PS033M CHELSEA PREP PTA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PS033M CHELSEA PREP PTA INC (EIN 46-1807381)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349319264
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T21:19:37-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461807381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PS033M CHELSEA PREP PTA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Julie Yuen Wallen | InCareOfNm |
| Business Name Control | PS03 | BusinessNameControlTxt |
| Phone | 2122446427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 281 9th Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE YUEN WALLEN | PersonNm |
| Person Title | CoPresident | PersonTitleTxt |
| Phone | 2122446427 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | YUEN WALLEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLY ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 281 9th Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $367,510 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PS33PTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE EDUCATIONAL LEARNING NEEDS OF THE APPROX500 STUDENTS OF PS033M CHELSEA PREP SCHOOL RANGING FROM PREK TO 5TH GRADE | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $279,624 | PYContributionsGrantsAmt |
| CY Contributions Grants | $366,896 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,454 | PYInvestmentIncomeAmt |
| CY Investment Income | $614 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $288,078 | PYTotalRevenueAmt |
| CY Total Revenue | $367,510 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,303 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $326,763 | PYOtherExpensesAmt |
| CY Other Expenses | $332,894 | CYOtherExpensesAmt |
| PY Total Expenses | $326,763 | PYTotalExpensesAmt |
| CY Total Expenses | $332,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $400,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $435,148 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $400,530 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $435,148 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O, STATEMENT 1 - MISSION DESCRIPTION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $265,430 | ExpenseAmt |
| Desc | The PTA raised various student support such as graduation and recess coach, teaching assistant aides, chess, facilities and safety. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,057 | ExpenseAmt |
| Desc | The PTA raised various student support such as class homecoming, graduation ceremony, and moving up ceremony. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,303 | ExpenseAmt |
| Desc | The PTA held various fundraising events. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $321,790 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHANNA LENG | PersonNm |
| Phone | 2122446427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 281 9th Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BUSHRA MANNAN | ||||||
| CoPresident | 0.500 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONIA MAHMOOD | ||||||
| CoVice President | 0.500 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHYRE STENBAR | ||||||
| CoVice President | 0.500 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON MULVIHILL | ||||||
| CoVice President | 0.500 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KOJI UENO | ||||||
| CoTreasurer | 0.500 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHANNA LENG | ||||||
| CoTreasurer | 0.500 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARTURAS ROZENAS | ||||||
| CoAssistant Treasurer | 0.500 | Yes (X) | $0 | $0 | $0 | |
| DOMINIC GOH | ||||||
| CoAssistant Treasurer | 0.500 | Yes (X) | $0 | $0 | $0 | |
| JENNY FULLER | ||||||
| CoInt Fundraising Ch | 0.500 | Yes (X) | $0 | $0 | $0 | |
| ROSA ASPARRO | ||||||
| CoInt Fundraising Ch | 0.500 | Yes (X) | $0 | $0 | $0 | |
| DHIMY JEAN | ||||||
| CoExt Fundraising Ch | 0.500 | Yes (X) | $0 | $0 | $0 | |
| SHANY WILLIAMS | ||||||
| CoExt Fundraising Ch | 0.500 | Yes (X) | $0 | $0 | $0 | |
| JULIE YUEN WALLEN | ||||||
| CoCorresponding Sec | 0.500 | Yes (X) | $0 | $0 | $0 | |
| JEAN WENG | ||||||
| CoCorresponding Sec | 0.500 | Yes (X) | $0 | $0 | $0 | |
| NALINI CHUGANI | ||||||
| Membership Secretary | 0.500 | Yes (X) | $0 | $0 | $0 | |
| GARRETT ZIEGLER | ||||||
| Recording Secretary | 0.500 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JADE BROWN-GODFREY | ||||||
| Memberatlarge | 0.500 | Yes (X) | $0 | $0 | $0 | |
| PAULA CALLE | ||||||
| Memberatlarge | 0.500 | Yes (X) | $0 | $0 | $0 | |
| KAREN WEINER | ||||||
| Memberatlarge | 0.500 | Yes (X) | $0 | $0 | $0 | |
| AZADEH NAMAKYDOUST | ||||||
| Memberatlarge | 0.500 | Yes (X) | $0 | $0 | $0 | |
| SHAHAIRA PIMENTAL | ||||||
| Memberatlarge | 0.500 | Yes (X) | $0 | $0 | $0 | |
| LAURA ZITO | ||||||
| Memberatlarge | 0.500 | Yes (X) | $0 | $0 | $0 | |
| MOTOKO SHOBOJI | ||||||
| Advocacy and Community | 0.500 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $101,925 | FundraisingAmt |
| All Other Contributions | $264,971 | AllOtherContributionsAmt |
| Total Contributions | $366,896 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $614 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $614 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,840 | TotalAmt |
| Management And General | $2,840 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,303 | TotalAmt |
| Fundraising | $21,303 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582 | TotalAmt |
| Management And General | $1,582 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| TEACHING ASSISTANTS | $123,677 | $123,677 |
| ACADEMIC & CULTURAL | $151,810 | $151,810 |
| SCHOOL SUPPORT - SAFETY | $25,000 | $25,000 |
| BANK AND PROCESSING FEES | $6,682 | $6,682 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,894 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $311,591 | ManagementAndGeneralAmt |
| Fundraising | $21,303 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,530 | BOYAmt |
| EOY | $435,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,530 | BOYAmt |
| EOY | $435,148 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,393 | BOYAmt |
| EOY | $11,393 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697 | BOYAmt |
| EOY | $1,697 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,440 | BOYAmt |
| EOY | $422,058 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,530 | BOYAmt |
| EOY | $435,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,530 | BOYAmt |
| EOY | $435,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,616 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,510 | CurrentTaxYearAmt |
| Total | $1,675,466 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,510 | CurrentTaxYearAmt |
| Total | $1,675,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,675,466 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,510 | CurrentTaxYearAmt |
| Total | $1,675,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $80,749 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $80,749 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $80,749 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $80,749 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $80,749 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | See Schedule O |
| Part VI Line 19 | See Schedule O |
| Part VI Line 7a | MEMBERSHIP IS AUTMOMATICALLY CONFERRED ON ANY PARENT OF A STUDENT, AS |
| Part VI Line 7a (cont.) | DEFINED IN THE NYC REGUALATION OF THE CHANCELLOR A-660, WHOSE CHILD/ |
| Part VI Line 7a (cont.) | CHILDREN ATTENDS THE SCHOOL. NO MEMBERSHIP FORM OR DUES ARE REQUIRED.IN |
| Part VI Line 7a (cont.) | ADDITION MEMBERSHIP IS OPEN TO ALL TEACHERS AND STAFF CURRENTLY EMPLOYED AT |
| Part VI Line 7a (cont.) | P.S. 033M WITH THE EXCEPTION OF PRINCIPALS, ASSISTANT PRINCIPALS AND |
| Part VI Line 7a (cont.) | SUPERVISORS. EACH MEMBEROF THE P.S. 033M PTA SHALL BE ENTITLED TO ONE |
| Part VI Line 7a (cont.) | VOTE, BUT PROXY VOTING OR ABSENTEE BALLOTING IS PROHIBITED. EACH TEACHER OR |
| Part VI Line 7a (cont.) | STAFF MEMBER CURRENTLY EMPLOYRED AT P.S. 033M SHALL BE ENTITLED TO ONE VOTE |
| Part VI Line 7a (cont.) | THE RIGHT OF A MEMBER TO VOTE MAY BE LIMITED BY THE "CONFLICTS OF INTEREST" |
| Part VI Line 7a (cont.) | RESTRICTIONS OUTLINED IN NYC A-660. THE PTA MUST CONDUCT ANNUAL ELECTIONS |
| Part VI Line 7a (cont.) | EACH SPRING TO SELECT THE EXECUTIVE BOARD WHICH MUST CONTAIN THE MANADTORY |
| Part VI Line 7a (cont.) | CORE OFFICERS (PRESIDENT, RECORDING SECRETARY, AND TREASURER). EACH VOTING |
| Part VI Line 7a (cont.) | MEMBER OF THE BOARD IS ENTITLED TO ONE VOTE. |
| Part VI Line 11b | A COPY OF THE IRS FORM 990 WITH ALL SCHEDULES IS PRESENTED TO THE EXECUTIVE |
| Part VI Line 11b(cont.) | BOARD FOR REVIEW PRIOR TO THE BOARD PRESIDENT SIGNING THE RETURN AND |
| Part VI Line 11b(cont.) | SUBMISSION TO TAXING AUTHORITY. |
| Part VI Line 12c | ALL NOMINEES FOR THE EXECUTIVE BOARD WILL BE REVIEWED BY THE NOMINATING |
| Part VI Line 12c (cont.) | COMMITTEE FOR POTENTIAL CONFLICTS OF INTERESTS. AFTER JOINING THE EXECUTIVE |
| Part VI Line 12c (cont.) | BOARD, EACH MEMBER SIGNS THE CONFLICT OF INTEREST DOCUMENT. |
| Part VI Line 19 | THE PTA'S FINANICAL RECORDS ARE AVILABALE FOR INSPECTION BY MEMBERS UPON |
| Part VI Line 19 (cont) | WRITTEN REQUEST THAT IDENTIFIES THE RECORDS TO BE REVIEWED AND REASONABLE |
| Part VI Line 19 (cont) | NOTICE, AND AT A MUTUALLY AGREEABLE TIME. IN ADDITION, FINANCIAL |
| Part VI Line 19 (cont) | STATEMENTS PRESENTED AT EACH MONTHLY PTA MEETING. |
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