2025-05-14T20:10:02-05:00 2024-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-07-01 134025019 P S 89 PARENTS AND TEACHERS ASSOCIATION PS89 2129671100 201 WARREN ST NEW YORK NY 10282 REBECCA THOMAS CO-PRESIDENT 2129671100 2025-05-14 1 1 WILLIAM SKODY P00631754 2129671100 2025-04-02 2023 2025-03-06 01:10:19Z REBECCA THOMAS 201 WARREN ST NEW YORK NY 10282 291489 0 X PS89.ORG X 1999 NY TO SUPPORT THE EDUCATIONAL CURRICULUM OF PS/IS 89, A NEW YORK CITY PUBLIC ELEMENTARY SCHOOL. 13 13 0 88 0 0 212036 197190 20734 32146 74 756 0 0 232844 230092 158000 8000 0 0 0 0 0 0 0 97436 150341 255436 158341 -22592 71751 452394 524145 0 0 452394 524145 X TO SUPPORT THE ACADEMIC EXCELLENCE OF PS/IS 89. STUDENT ACTIVITIES AND TEACHER DEVELOPMENT AND EDUCATION. 0 0 32093 - STAFF DEVELOPMENT - SUPPORTS CLASSES AND SEMINARS DESIGNED TO MAINTAIN AND ENHANCE TEACHERS' SKILLS. THE PTA PROVIDED THE OPPORTUNITY FOR TEACHERS TO ATTEND READING AND MATHEMATICS WORKSHOPS DURING THE SCHOOL YEAR AND OVER THE SUMMER, INCLUDING A SUMMER WORKSHOP AT BANK STREET COLLEGE: THE ESSENTIAL ORTON-GILLINGHAM, TERC MATH TRAINING FOR TWO TEACHERS, AND REIMAGINED TEACHING LLC MATH COACHING FOR SEVEN TEACHERS. THE PTA ALSO FUNDED A CONSULATANT, THE ATAPE GROUP, FOCUSED ON DEVELOPING LEARNING PROGRAMS WITH DIVERSITY AND EQUITY INITIATIVES FOR THE SCHOOL. THESE INCLUDED BOTH EQUITY IN ACTION COACHING AND SIX EQUITY COMMITTEE SESSIONS AND SCHOOL WIDE PROFRSSIONAL DEVELOPMENT. THESE ENHANCED TEACHING SKILLS BENEFITED THE ENTIRE STUDENT BODY OF APPROXIMATELY 350 STUDENTS. 3878 - 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. 34309 32146 - 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. 28415 8000 SPECIALTY PROGRAMS INCLUDE 5TH GRADE GRADUATION COMMENCEMENTS, MULTICULTURAL INSTRUCTIONAL EVENTS, CHESS INSTRUCTION, LICE CHECKS, PLAYGROUND ASSISTANCE AND SUPERVISION, TALENT SHOWS AND PARENT MEETINGS. 28415 8000 98695 1 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 GAELLE KASTOUN CO-PRESIDENT 10.00 X X 0 0 0 REBECCA THOMAS CO-PRESIDENT 2.00 X X 0 0 0 CATHY DAVID CO-VICE PRESIDENT 2.00 X X 0 0 0 ERIN VACCHIANO CO-VICE PRESIDENT 2.00 X X 0 0 0 VESSELINA KARARIZOVA CO-VICE PRESIDENT 2.00 X X 0 0 0 ELAINE LIN CO-VICE PRESIDENT 2.00 X X 0 0 0 LISA KASSER CO-TREASURER 2.00 X X 0 0 0 ALLIE OLGIN CO-TREASURER 2.00 X X 0 0 0 KRISTEN BEREN RECORDING SECRETARY 2.00 X X 0 0 0 LENA OPEDAL RECORDING SECRETARY 2.00 X X 0 0 0 LUDOVICA FERME CORRESPONDING SECRETARY 2.00 X X 0 0 0 JENN TAYLOR BOARD MEMBER 1.00 X 0 0 0 NEJLA WELLS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 76387 120803 197190 PROGRAM SERVICE INCOME 900099 32146 32146 32146 756 756 61397 76387 61397 0 230092 32146 0 756 X 8000 8000 3170 3170 2321 2321 16496 16496 1632 1632 689 689 EVENT EXPENSES 31605 31605 EDUCATIONAL SUPPORT EXP 19345 19345 MISCELLANEOUS EXP. 18131 18131 LIBRARY EXPENSES 14964 14964 41988 24781 17207 158341 98695 59646 0 416681 67676 35713 456469 452394 524145 0 0 X 452394 524145 452394 524145 452394 524145 71751 0 X 0 0 0 X 216103 173532 127848 212036 197190 926709 216103 173532 127848 212036 197190 926709 3682 923027 462 74 76 74 756 1442 928151 331785 0.99450 0.98600 X SPRING AUCTION 119067 66072 52995 52995 TALENT SHOW 12522 8358 4164 4164 1 6195 1957 4238 4238 137784 76387 61397 61397 61397 0 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. FORM 990, PART IX, LINE 24E SPECIALTY PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 11,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,889. SUBSCRIPTION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,467. STAFF DEVELOPMENT EXP.: PROGRAM SERVICE EXPENSES 9,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,014. BANK AND FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,740. STUDENT ENRICHMENT PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 3,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,878.