P S 39 PARENT ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
P S 39 PARENT ASSOCIATION INC (EIN 39-2057615)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202201369349309465
Schema version
2020v4.0
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)
Return2022-05-16T13:29:05-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202027703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLACINO TAX PARTNERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1304 7TH AVEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392057615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PS 39 PARENT ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPS39BusinessNameControlTxt
Phone7183309310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O PS 39 - 417 SIXTH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARAM KANGPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone7183309310PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstARAMPersonFirstNm
Person LastKANGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH COLACINOPreparerPersonNm
PTINP00167296PTIN
Phone7187883308PhoneNum
Preparation2022-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARA THOMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 SIXTH AVENUEAddressLine1Txt
Address Line2C/O PS 39 PTAAddressLine2Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$129,696GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$121,452PYContributionsGrantsAmt
CY Contributions Grants$90,486CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$928PYInvestmentIncomeAmt
CY Investment Income$173CYInvestmentIncomeAmt
PY Other Revenue$126,486PYOtherRevenueAmt
CY Other Revenue$39,037CYOtherRevenueAmt
PY Total Revenue$248,866PYTotalRevenueAmt
CY Total Revenue$129,696CYTotalRevenueAmt
PY Grants And Similar Paid$168,859PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$87,577PYOtherExpensesAmt
CY Other Expenses$119,536CYOtherExpensesAmt
PY Total Expenses$256,436PYTotalExpensesAmt
CY Total Expenses$119,536CYTotalExpensesAmt
PY Revenues Less Expenses-$7,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,160CYRevenuesLessExpensesAmt
Total Assets BOY$268,923TotalAssetsBOYAmt
Total Assets EOY$279,084TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$268,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$279,084NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Revenue$3,230RevenueAmt
DescTEACHING ASSISTANTS - PROVIDE FUNDING FOR TEACHING ASSISTANTS TO PROVIDE ADDITIONAL TEACHING SUPPORT IN CLASSROOMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTEACHING SUPPORT - INCLUDES PROGRAMS REQUESTED BY THE PS 39 PRINCIPAL SUCH AS ACADEMIC INTERVENTION SERVICES AND OTHER TEACHER/EDUCATION PROGRAM SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescRECESS 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$119,536ExpenseAmt
DescOTHER EXPENSESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$119,536TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$119,536TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctYes (true)RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctYes (true)PayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARAM KANGPersonNm
Phone7183309310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 SIXTH AVENUEAddressLine1Txt
Address Line2C/O PS 39 PTAAddressLine2Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11215ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MEGAN BUTLER
CO-PRESIDENTYes (X)$0$0$0
ARAM KANG
CO-TREASURERYes (X)$0$0$0
JUSTIN KREBS
SECRETARYYes (X)$0$0$0
SARA THOMPSON
CO-PRESIDENTYes (X)$0$0$0
MARIIA TKACHENKO
CO-TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$90,486AllOtherContributionsAmt
Total Contributions$90,486TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$173TotalRevenueColumnAmt
Related Or Exempt Func Income$173RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AUCTION REVENUE$23,074$23,074
READ-A-THON$9,027$9,027
OTHER EVENTS$3,719$3,719

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,217TotalRevenueColumnAmt
Related Or Exempt Func Income$3,217RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$39,037OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,696TotalRevenueColumnAmt
Related Or Exempt Func Income$39,210RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$110,122TotalAmt
Program Services$110,122ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,192TotalAmt
Program Services$4,192ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,222TotalAmt
Program Services$5,222ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$119,536TotalAmt
Program Services$119,536ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,139BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$209,784BOYAmt
EOY$279,084EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$268,923BOYAmt
EOY$279,084EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$268,823BOYAmt
EOY$278,984EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,923BOYAmt
EOY$279,084EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,923BOYAmt
EOY$279,084EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,160ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,452CurrentTaxYearMinus1YearAmt
Current Tax Year$90,486CurrentTaxYearAmt
Total$214,981TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,452CurrentTaxYearMinus1YearAmt
Current Tax Year$90,486CurrentTaxYearAmt
Total$214,981TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$214,981PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$134,044CurrentTaxYearMinus2YearsAmt
Total$134,044TotalAmt
FieldValueIRS element (for citing)
Total Support$349,025TotalSupportAmt
Gross Receipts Rltd Activities$352,277GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61590PublicSupportCY170Pct
Public Support PY1700.48150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 134,044ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE 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.
FORM 990, PAGE 2, PART III, LINE 4DOTHER EXPENSES
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY OFFICERS BEFORE FILING. THE ORGANIZATION POSTS THE 990 ON A PRIVATE SHARED GOOGLE DRIVE FOLDER SO THAT THE PARENT ASSOCIATION'S EXECUTIVE BOARD CAN REVIEW THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 19THE PS 39 PARENT ASSOCIATION DOES NOT MAKE THESE ITEMS AVAILABLE TO THE PUBLIC, BUT IT PUBLISHES ITS ANNUAL BUDGET ON THE PS 39 SCHOOL WEBSITE, AND IT GIVES VERBAL REPORTS DURING THE PTA GENERAL MEETINGS ON PERFORMANCE AGAINST BUDGET.

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