2023-05-15T18:34:42-05:00 2022-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2021-07-01 134025019 P S 89 PARENTS AND TEACHERS ASSOCIATION PS89 2129671100 201 WARREN ST NEW YORK NY 10282 ELLEN JALKUT CO-PRESIDENT 2129671100 2023-05-15 1 ELLEN JALKUT 999009999 WILLIAM SKODY P00631754 2129671100 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ELLEN JALKUT 201 WARREN ST NEW YORK NY 10282 182582 0 X PS89.ORG X 1999 NY TO SUPPORT THE EDUCATIONAL CURRICULUM OF PS/IS 89, A NEW YORK CITY PUBLIC ELEMENTARY SCHOOL. 9 9 0 56 0 0 173532 127848 3180 7204 74 76 0 0 176786 135128 11000 158000 0 0 0 0 0 0 0 44332 71147 55332 229147 121454 -94019 569005 474986 0 0 569005 474986 X TO SUPPORT THE ACADEMIC EXCELLENCE OF PS/IS 89. STUDENT ACTIVITIES AND TEACHER DEVELOPMENT AND EDUCATION. 0 0 6889 - STAFF DEVELOPMENT - SUPPORTS CLASSES AND SEMINARS DESIGNED TO MAINTAIN AND ENHANCE TEACHERS' SKILLS. THE PTA PROVIDED THE OPPORTUNITY FOR THREE TEACHERS TO ATTEND A SUMMER WORKSHOP AT TEACHERS COLLEGE, COLUMBIA UNIVERSITY: READING AND WRITING PROJECT, SIX TEACHERS TO ATTEND A SUMMER WEBINAR AT TEACHERS COLLEGE, COLUMBIA UNIVERSITY: REIMAGING EDUCATION, AND TWO TEACHERS TO ATTEND A WORKSHOP AT BANK STREET GRADUATE SCHOOL: ESSENTIAL ORTON GILLINGHAM. THESE ENHANCED TEACHING SKILLS BENEFITED THE ENTIRE STUDENT BODY OF APPROXIMATELY 350 STUDENTS. 17357 - STUDENT ENRICHMENT - WHICH FUNDED SCIENCE, VISUAL ARTS AND DANCE CURRICULUM ENHANCEMENTS, INCLUDING SUPPLIES TO FOR SOCIAL STUDIES EDUCATION AND SCIENCE FAIRS, AND SCHOOL WIDE MUSIC AND DANCE PERFORMANCES. THE PTA FACILITATED SEVERAL FIELD TRIPS FOR EACH CLASS OF STUDENTS. BALLROOM DANCING INSTRUCTION AND HEALTH PUBERTY COURSES WERE PROVIDED TO ALL FIFTH GRADERS. ADDITIONALLY, A SUBSCRIPTION FOR RULER RESOURCES FROM THE CENTER FOR EMOTIONAL INTELLIGENCE WAS PURCHASED FOR THE SCHOOL. THESE LEARNING ENRICHMENTS BENEFITED THE ENTIRE STUDENT BODY OF APPROXIMATELY 350 STUDENTS. 14061 8000 7204 - EDUCATIONAL SUPPORT - THE PTA SUPPORTED UPDATED TEXTBOOKS, LITERARY MATERIALS AND OFFICE SUPPLIES IN THE SCHOOL AND THE CLASSROOMS. SOFTWARE WAS PURCHASED FOR TEACHER PLANNING AND CURRICULUM ENHANCEMENT FOR READING, MATH, AND COMPUTER CODING EDUCATION. CLASSROOM TEACHERS RECEIVED A STIPEND TO PURCHASE SUPPLIES AND TEACHING MATERIALS TO FULLY EQUIP THEIR CLASSROOMS. THIS EDUCATIONAL SUPPORT BENEFITED THE ENTIRE STUDENT BODY OF APPROXIMATELY 350 STUDENTS. 171070 150000 SPECIALTY PROGRAMS INCLUDE 5TH GRADE GRADUATION COMMENCEMENTS, MULTICULTURAL INSTRUCTIONAL EVENTS, CHESS INSTRUCTION, LICE CHECKS, PLAYGROUND ASSISTANCE AND SUPERVISION, TALENT SHOWS AND PARENT MEETINGS. 171070 150000 209377 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X THE ORGANIZATION 2129671100 201 WARREN ST NEW YORK NY 10282 X ELLEN JALKUT CO-PRESIDENT 10.00 X X 0 0 0 AMY VAN BUSKIRK CO-PRESIDENT 10.00 X X 0 0 0 NASIM ROBERGE CO-VICE PRESIDENTS 2.00 X X 0 0 0 LAURIE SHEINDLIN CO-VICE PRESIDENTS 2.00 X X 0 0 0 NALINI DHAR CO-VICE PRESIDENTS 2.00 X X 0 0 0 EMILY HUNT SECRETARY 2.00 X X 0 0 0 JENNIFER STAHMER CO-TREASURER 2.00 X X 0 0 0 MEGAN FENSTER CO-TREASURER 2.00 X X 0 0 0 SIMON TAYLOR ASSISTANT TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 41193 86655 127848 PROGRAM SERVICE INCOME 900099 7204 7204 7204 76 76 47454 41193 47454 0 135128 7204 0 76 150000 150000 8000 8000 2984 2984 204 204 3654 3654 EDUCATIONAL SUPPORT EXP 27131 27131 STUDENT ENRICHMENT PROG 17357 17357 MISCELLANEOUS 10300 10300 STAFF DEVELOPMENT EXPEN 6889 6889 2628 2628 229147 209377 19770 0 133443 101347 435562 373639 569005 474986 0 0 X 569005 474986 569005 474986 569005 474986 -94019 0 X 0 0 0 X 236696 190312 216103 173532 127848 944491 236696 190312 216103 173532 127848 944491 21362 923129 1265 303 462 74 76 2180 946671 806634 0.97510 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPRING AUCTION 59341 33642 25699 3258 22441 TALENT SHOW 17878 938 16940 16940 2 11428 6613 4815 4815 88647 41193 47454 3258 44196 47454 0 1 PS 89 LIBERTY SCHOOL (NYC DOE) 201 WARREN ST NEW YORK NY 10282 150000 0 GRANT TO THE SCHOOL TO SUPPLEMENT THE DOE BUDGET AND SUPPORT THE ARTS ENRICHMENTS PROGRAM. 1 STUDENT STIPENDS 16 8000 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.