Nonprofit · EIN 26-3391196
PTA OF PS 5 CORP
Tax-exempt · STATEN ISLAND, NY 10312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $137,214 | $139,695 | -$2,481 | $64,561 | – | $64,561 |
| June 30, 2024 | 990-EZ | $167,752 | $173,548 | -$5,796 | $67,042 | – | $67,042 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $137,214
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $602
- Other expenses
- $139,093
Balance sheet and other
- Total assets, start of year
- $67,042
- Total assets, end of year
- $64,561
- Total liabilities, end of year
- –
- Net assets, end of year
- $64,561
- Cash, savings and investments
- $64,561
- Gross receipts
- $137,214
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA MAHONEY | President | 25 | $0 |
| DANA MARANO | President | 25 | $0 |
| RACHEL LEVY | Treasurer | 25 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTINA MAHONEY | President | 25 | $0 |
| LAUREN LAMANNA | President | 25 | $0 |
| RACHEL LEVY | Treasurer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 348 DEISIUS ST, STATEN ISLAND, NY 10312-4400
- In care of
- % DONNA ABBRUZZESE
- Signed the 990-EZ
- RACHEL LEVY, Treasurer
- Phone
- (718) 966-0749
- Return prepared by
- Kevin Clampet CPA PLLC
Mission
We're a parent and teacher organization for public New York City elementary school PS 5. Our mission is to create and organize extra curricular activities for the students to enhance and enrice their education experiences.
Program accomplishments
- Funding extra curricular activities for public school students.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-3391196
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $64,561
- Income (IRS master file)
- $137,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $137,214 | $139,695 | $64,561 | XML |
| 990-EZ | June 2024 | $167,752 | $173,548 | $67,042 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3391196).
Questions about PTA OF PS 5 CORP
- What is the EIN of PTA OF PS 5 CORP?
- The employer identification number (EIN) of PTA OF PS 5 CORP is 26-3391196.
- Is PTA OF PS 5 CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PTA OF PS 5 CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PTA OF PS 5 CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PTA OF PS 5 CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PTA OF PS 5 CORP last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of PTA OF PS 5 CORP?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PTA OF PS 5 CORP have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $137,214, expenses of $139,695 and total assets of $64,561 at year end.
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