PS 11 PARENT TEACHER ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PS 11 PARENT TEACHER ASSOCIATION INC (EIN 20-4592889)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-29
IRS object ID
202430609349300938
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-29T13:29:55-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204592889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PS 11 PARENT TEACHER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPS11BusinessNameControlTxt
Phone7186223028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1419 WAVERLY AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEBLE TAREKE-WILLIAMSPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone7186223028PhoneNum
Signature2024-02-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSEBLEPersonFirstNm
Person LastTAREKE-WILLIAMSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURENCE SCOT MBA CPAPreparerPersonNm
PTINP00632647PTIN
Phone2129671100PhoneNum
Preparation2024-02-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSEBLE TAREKE-WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1419 WAVERLY AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,851,129GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://PS11BROOKLYN.ORG/ENGAGEMENTWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSUPPORT EDUCATIONAL AND CULTURAL ACTIVITIES FOR ALL STUDENTS ATTENDING P.S. 11, PURVIS J. BEHAN ELEMENTARY SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers114TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$238,353PYContributionsGrantsAmt
CY Contributions Grants$383,382CYContributionsGrantsAmt
PY Program Service Revenue$1,029,266PYProgramServiceRevenueAmt
CY Program Service Revenue$1,345,884CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,267,619PYTotalRevenueAmt
CY Total Revenue$1,729,266CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,200CYTotalFundraisingExpenseAmt
PY Other Expenses$965,321PYOtherExpensesAmt
CY Other Expenses$1,672,661CYOtherExpensesAmt
PY Total Expenses$965,321PYTotalExpensesAmt
CY Total Expenses$1,672,661CYTotalExpensesAmt
PY Revenues Less Expenses$302,298PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,605CYRevenuesLessExpensesAmt
Total Assets BOY$800,264TotalAssetsBOYAmt
Total Assets EOY$840,876TotalAssetsEOYAmt
Total Liabilities BOY$18,501TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,548TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$781,763NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$833,328NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUPPORT EDUCATIONAL AND CULTURAL ACTIVITIES FOR ALL STUDENTS ATTENDING P.S. 11, PURVIS J. BEHAN ELEMENTARY SCHOOL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,107,683ExpenseAmt
Revenue$1,209,030RevenueAmt
DescAFTER-SCHOOL ENRICHMENT PROGRAM: THIS PROGRAM IS AVAILABLE TO ALL STUDENTS THAT ATTEND P.S. 11 PURVIS J. BEHAN ELEMENTARY SCHOOL. IT SERVES TO PROVIDE ADDITIONAL ACADEMIC ASSISTANCE AND EXTRA-CURRICULAR ACTIVITIES FOR THE STUDENTS. IT BENEFITS OVER 500 STUDENTS ANNUALLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$504,373ExpenseAmt
Revenue$136,854RevenueAmt
DescPTA-FUNDED PROGRAMS: THESE PROGRAMS INCLUDE CLASS TRIPS, TEACHER APPRECIATION LUNCHEONS, PARENT OUTREACH AND VARIOUS CULTURAL PROGRAMS FOR THE STUDENTS, FAMILIES,AND FACULTY/ ADMINISTRATION. OVER 900 PEOPLE BENEFIT FROM THESE PROGRAMS ANNUALLY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescALL OTHER SCHOOL AND COMMUNITY RELATED PROGRAMS AND EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,612,056TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document76IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7186223028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1419 WAVERLY AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARATU GHARTEY
CO-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SEBLE TAREKE-WILLIAMS
CO-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
HOPE LESANE
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SHEGUN HOLDER
FINANCIAL SECRETARY5.00Yes (X)Yes (X)$0$0$0
JANELLE BENJAMIN
TREASURER5.00Yes (X)Yes (X)$0$0$0
NAOMI HIGHTOWER
DEVELOPMENT CO-CHAIRPERSON5.00Yes (X)$0$0$0
ABIGAIL WILLIAMS
DEVELOPMENT CO-CHAIRPERSON5.00Yes (X)$0$0$0
CHARISSE GREEN
CO-VOLUNTEER CHAIRPERSON5.00Yes (X)$0$0$0
SONIA BETHELMY
CO-VOLUNTEER CHAIRPERSON5.00Yes (X)$0$0$0
LILLIAN FULLER
COMMUNITY ENGAGEMENT CHAIR5.00Yes (X)$0$0$0
MEGAN DOUGLASS
CORRESPONDENCE SECRETARY5.00Yes (X)$0$0$0
VINCENT MILLER
COMMUNICATIONS SECRETARY5.00Yes (X)$0$0$0
GABRIELLE MAPLE LEE
RECORDING SECRETARY5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$207,436FundraisingAmt
All Other Contributions$175,946AllOtherContributionsAmt
Total Contributions$383,382TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFTER SCHOOL INCOME611710$1,320,727$1,320,727
OTHER SCHOOL/COMMUNITY611710$19,024$19,024
MEMBERSHIP FEES611710$6,133$6,133
FieldValueIRS element (for citing)
Total Program Service Revenue$1,345,884TotalProgramServiceRevenueAmt
Fundraising Gross Income$121,863FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$207,436ContriRptFundraisingEventAmt
Fundraising Direct Expenses$121,863FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,729,266TotalRevenueColumnAmt
Related Or Exempt Func Income$1,345,884RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,823TotalAmt
Management And General$10,823ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$462,470TotalAmt
Program Services$462,470ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,795TotalAmt
Management And General$4,273ManagementAndGeneralAmt
Fundraising$6,522FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,332TotalAmt
Management And General$4,332ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM RELATED EXP.$1,056,197$1,056,197
SUPPLIES & MATERIALS$92,038$69,140$22,898
SCHOOL SWAG EXPENSES$22,413$22,413
BANK & PROCESSING FEES$10,977$10,977

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,616TotalAmt
Program Services$1,836ProgramServicesAmt
Fundraising$780FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,672,661TotalAmt
Program Services$1,612,056ProgramServicesAmt
Management And General$30,405ManagementAndGeneralAmt
Fundraising$30,200FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$681,828BOYAmt
EOY$840,876EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$118,436BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$800,264BOYAmt
EOY$840,876EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$575BOYAmt
EOY$7,548EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,926BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,501BOYAmt
EOY$7,548EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$781,763BOYAmt
EOY$833,328EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$781,763BOYAmt
EOY$833,328EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$800,264BOYAmt
EOY$840,876EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,605ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$5,040PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,492CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,353CurrentTaxYearMinus1YearAmt
Current Tax Year$383,382CurrentTaxYearAmt
Total$861,779TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$854,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,029,266CurrentTaxYearMinus1YearAmt
Current Tax Year$1,345,884CurrentTaxYearAmt
Total$4,233,574TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$874,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$662,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,267,619CurrentTaxYearMinus1YearAmt
Current Tax Year$1,729,266CurrentTaxYearAmt
Total$5,095,353TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,660CurrentTaxYearMinus1YearAmt
Current Tax Year$25,564CurrentTaxYearAmt
Total$54,931TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,660CurrentTaxYearMinus1YearAmt
Current Tax Year$25,564CurrentTaxYearAmt
Total$54,931TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,040,422PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$874,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$662,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,267,619CurrentTaxYearMinus1YearAmt
Current Tax Year$1,729,266CurrentTaxYearAmt
Total$5,095,353TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98920PublicSupportCY509Pct
Public Support PY5090.99260PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAISE 11Event1Nm
Gross Receipts Event1$329,299GrossReceiptsEvent1Amt
Charitable Contri Event1$207,436CharitableContriEvent1Amt
Gross Revenue Event1$121,863GrossRevenueEvent1Amt
Rent Facility Costs Event1$22,517RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$99,346OtherDirectExpensesEvent1Amt
Gross Receipts Total$329,299GrossReceiptsTotalAmt
Charitable Contributions Tot$207,436CharitableContributionsTotAmt
Gross Revenue Total Events$121,863GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$22,517RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$99,346OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$121,863DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ALL P.S. 11 PARENTS OF STUDENTS ARE MEMBERS OF THE PARENT TEACHER ASSOCIATION. TEACHERS, PARAPROFESSIONALS AND SCHOOL AIDES ARE ALSO MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AALL MEMBERS MADE UP OF PARENTS OF STUDENTS & CERTAIN STAFF ARE ELIGIBLE TO VOTE ANNUALLY FOR THE BOARD OF DIRECTORS/GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BALL MAJOR FINANCIAL AND OTHER MATTERS AS DICTATED BY THE ORGANIZATION'S BY-LAWS ARE VOTED ON BY ALL MEMBERS AT MEMBERSHIP MEETINGS HELD ONCE A MONTH.
FORM 990, PART VI, SECTION B, LINE 11BTHE ANNUAL RETURNS ARE REVIEWED BY THE TREASURER OR OTHER PERSONS AUTHORIZED TO REVIEW FINANCIAL MATTERS PRIOR TO FILING. ONCE REVIEWED AND APPROVED RETURNS ARE FILED WITH THE IRS AND ANY OTHER REQUIRED REGULATORY AGENCIES. ONCE FILED, RETURNS ARE AVAILABLE TO ANYONE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, NEW OFFICERS ARE ELECTED TO SERVE ONE-YEAR TERMS. AS PART OF THE TRANSITION PROCESS, EACH OFFICER MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE TAKING OFFICE. IF CONFLICTS DO ARISE, EITHER THEY MUST RELINQUISHED TIES OR STEP DOWN FROM THEIR ELECTED POSITION.
FORM 990, PART VI, SECTION C, LINE 19ALL BY-LAWS ARE POSTED ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS & ANNUAL RETURNS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GINDEPENDENT CONTRACTORS-ASE PROGRAM: PROGRAM SERVICE EXPENSES 462,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462,470.

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