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P S 39 PARENT ASSOCIATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
P S 39 PARENT ASSOCIATION INC (EIN 39-2057615)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-05
IRS object ID
202330959349200443
Schema version
2021v4.0
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)
Return2023-04-05T14:42:36-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392057615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1P S 39 PARENT ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPS39BusinessNameControlTxt
Phone7183309310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 SIXTH AVENUE C/O PS 39AddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSteven SmerinaPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7183309310PhoneNum
Signature2023-03-31SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,755GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$86,200ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,350ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$247InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$49,883FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$49,883SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$27,075GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$27,075GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$196,755TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$209,790OtherExpensesTotalAmt
Total Expenses$209,790TotalExpensesAmt
Excess Or Deficit For Year-$13,035ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$301,252NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$288,217NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$301,252BOYAmt
EOY$288,217EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$301,252BOYAmt
EOY$288,217EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$301,252BOYAmt
EOY$288,217EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION IS TO SUPPORT PS 39 BY CREATING AN ENVIRONMENT THAT SUPPORTS LEARNING, DIVERSITY, COMMUNITY, & FAMILY. PROVIDE EDUCATIONAL SUPPORT FOR STUDENTS AT PS 39 INCLUDING TEACHING SUPPORT & ENRICHMENT PROGRAMS SUCH AS NY PHILHARMONIC & AUTHOR VISIT SERIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTEACHING ASSISTANTS - PROVIDE FUNDING FOR TEACHING ASSISTANTS TO PROVIDE ADDITIONAL TEACHING SUPPORT IN CLASSROOMS.TEACHING SUPPORT - INCLUDES PROGRAMS REQUESTED BY THE PS 39 PRINCIPAL SUCH AS ACADEMIC INTERVENTION SERVICES AND OTHER TEACHER/EDUCATION PROGRAM SUPPORT. RECESS COACHES - PROVIDE FUNDING FOR RECESS COACHES. RECESS COACHES PROVIDE ORGANIZED GAMES & ACTIVITIES TO PROMOTE PARTICIPATION & INCLUSION DURING RECESS, IMPORTANCE OF HEALTHY LIFESTYLE & POSITIVE SOCIAL BEHAVIORS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$209,790ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$209,790TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Meghan Groome
President10$0$0$0
Anne Patteson
CoPresident10$0$0$0
David Langendoen
CoTreasurer15$0$0$0
Steven Smerina
CoTreasurer15$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDavid LangendoenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 SIXTH AVENUEAddressLine1Txt
Address Line2C/O PS 39 PAAddressLine2Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd
FieldValueIRS element (for citing)
Phone7183309310PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,549CurrentTaxYearMinus1YearAmt
Current Tax Year$86,200CurrentTaxYearAmt
Total$330,244TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,549CurrentTaxYearMinus1YearAmt
Current Tax Year$86,200CurrentTaxYearAmt
Total$330,244TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$330,244PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$247CurrentTaxYearMinus1YearAmt
Total$247TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$134,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$76,958CurrentTaxYearMinus1YearAmt
Total$211,002TotalAmt
FieldValueIRS element (for citing)
Total Support$541,493TotalSupportAmt
Public Support CY1700.60988PublicSupportCY170Pct
Public Support PY1700.4815PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
Explanationfundraising eventsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationProgram services e.g. Professional Development, Student Enrichment Activities, Community EventsExplanationTxt

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationDue to mandatory rotation of Treasurer position, which occurs every two yearsExplanationTxt

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