Nonprofit · EIN 82-5002851
PSMS 114 PTA
Tax-exempt · BELLE HARBOR, NY 11694
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $128,413 | $106,417 | $21,996 | $182,002 | $0 | $182,002 |
| June 30, 2024 | 990-EZ | $89,188 | $71,217 | $17,971 | $160,006 | – | $160,006 |
| December 31, 2023 | 990 | $134,961 | $106,886 | $28,075 | $142,035 | $0 | $142,035 |
| December 31, 2022 | 990-EZ | $84,236 | $47,686 | $36,550 | $104,036 | – | $104,036 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $22,611
- Membership dues
- $13,050
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $105,802
- Other revenue
- $105,802
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $719
- Program services (functional)
- $100,160
- Management and general (functional)
- $6,257
Balance sheet and other
- Total assets, start of year
- $160,006
- Total assets, end of year
- $182,002
- Total liabilities, end of year
- $0
- Net assets, end of year
- $182,002
- Net assets without donor restrictions
- $182,002
- Gross receipts
- $204,011
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2018
- State of legal domicile
- NY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CODY HUTTON | PRESIDENT Trustee or director, Officer | 20 | $0 |
| AGUSTINA DIER | TREASURER Trustee or director, Officer | 20 | $0 |
| JEANMARIE KELLY | SECRETARY Trustee or director, Officer | 10 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CODY HUTTON | PRESIDENT | 20 | $0 |
| AGUSTINA DIER | TREASURER | 20 | $0 |
| JEANMARIE KELLY | SECRETARY | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CODY HUTTON | CO-PRESIDENT Trustee or director, Officer | 20 | $0 |
| DANIELLE MONTELLA | CO-PRESIDENT Trustee or director, Officer | 20 | $0 |
| AGUSTINA DIER | CO-TREASURER Trustee or director, Officer | 20 | $0 |
| JOHN LINDSAY | CO-TREASURER Trustee or director, Officer | 20 | $0 |
| JEANMARIE KELLY | SECRETARY Trustee or director, Officer | 20 | $0 |
990-EZ for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIDI NALLE | CO-PRESIDENT | 10 | $0 |
| CYNTHIA HOVENAC | CO-PRESIDENT | 10 | $0 |
| KAREN VALENTI | VP | 5 | $0 |
| VIELKA MILITANO | VP | 5 | $0 |
| JOHN LINDSEY | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 400 BEACH 135TH ST, BELLE HARBOR, NY 11694-1308
- In care of
- % TREASURER
- Mailing address (990-N for 2020)
- 400 BEACH 135TH ST, BELLE HARBOR NY 11694
- Principal officer (990 for 2024)
- AGUSTINA DIER, 400 BEACH 135TH STREET, BELLE HARBOR, NY 11694
- Principal officer (990-N for 2020)
- Cynthia Hovanec, 170 Beach 133rd Street, Belle Harbor NY 11694
- Signed the 990
- AGUSTINA DIER, TREASURER
- Phone
- (718) 431-3895
- Website
- HTTPS://WWW.PSMS114.ORG/
- Return prepared by
- BRYTEBRIDGE CONSULTING LLC
Mission
PTA'S MISSION IS TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
Program accomplishments
- THE PS/MS 114 PARENT TEACHER ASSOCIATION (PTA) PROVIDES A WIDE RANGE OF PROGRAMS AND SERVICES DESIGNED TO ENHANCE THE EDUCATIONAL EXPERIENCE, STRENGTHEN SCHOOLCOMMUNITY ENGAGEMENT, AND SUPPORT TEACHERS, STUDENTS, AND FAMILIES AT BELLE HARBOR SCHOOL. ALL PROGRAMS ARE OFFERED DURING THE CURRENT SCHOOL YEAR AND SERVE STUDENTS IN PRE-K THROUGH 8TH GRADE, AS WELL AS THE SCHOOLS FACULTY AND FAMILIES. THIS YEAR WE EXPANDED THE AFTER- SCHOOL ENRICHMENT (ASE) PROGRAM, PROVIDED OVER 450 AFTER-SCHOOL ENRICHMENT SEATS ACROSS FALL, WINTER, AND SPRING CYCLES. OFFERED 25+ UNIQUE CLUBS INCLUDING ROBOTICS, LEGO ENGINEERING, DANCE, ART, SOCCER, AND STEM WORKSHOPS. WE STRENGTHENED COMMUNITY ENGAGEMENT THROUGH SCHOOL-WIDE EVENTS HOSTED AT 10 MAJOR SCHOOLS AND COMMUNITY EVENTS INCLUDING THE FALL FESTIVAL, TURKEY TROT, MOVIE NIGHTS, STEM NIGHT, AND THE SPRING GALA. WE ATTRACTED NEARLY 3,000 CUMULATIVE ATTENDEES ACROSS ALL EVENTS. RAISED OVER 150,000 THROUGH FUNDRAISING EVENTS TO REINVEST BACK INTO SCHOOL PROGRAMS, CLASSROOM RESOURCES, AND STUDENT EXPERIENCES, DIRECT SUPPORT WAS GIVEN TO TEACHERS AND CLASSROOMS, PROVIDED 30,000+ IN TEACHER REIMBURSEMENTS AND PROFESSIONAL DEVELOPMENT FUNDING AND FUNDED TECHNOLOGY ENHANCEMENTS.Expenses $100,160
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-5002851
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $182,002
- Income (IRS master file)
- $204,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $128,413 | $106,417 | $182,002 | IRS |
| 990-EZ | June 2024 | $89,188 | $71,217 | $160,006 | XML |
| 990 | December 2023 | $134,961 | $106,886 | $142,035 | XML |
| 990-EZ | December 2022 | $84,236 | $47,686 | $104,036 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Cynthia Hovanec | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-5002851).
Questions about PSMS 114 PTA
- What is the EIN of PSMS 114 PTA?
- The employer identification number (EIN) of PSMS 114 PTA is 82-5002851.
- Is PSMS 114 PTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PSMS 114 PTA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PSMS 114 PTA 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 PSMS 114 PTA 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 PSMS 114 PTA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PSMS 114 PTA?
- The 990 for the year ended June 30, 2025 names AGUSTINA DIER.
- Who are the officers and directors of PSMS 114 PTA?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PSMS 114 PTA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $128,413, expenses of $106,417 and total assets of $182,002 at year end.
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