BETA

PS033M CHELSEA PREP PTA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PS033M CHELSEA PREP PTA INC (EIN 46-1807381)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-10-01
IRS object ID
202512749349301676
Schema version
2023v6.0
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)
Return2025-10-01T15:15:14-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134040815PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANCIS A COLUCCI CPA PC DBA COLUCCIBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 HALSTEAD AVEAddressLine1Txt
CityMAMARONECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10543ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461807381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PS033M CHELSEA PREP PTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPS03BusinessNameControlTxt
Phone2122446427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 9TH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARLY ANDERSONPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone2122446427PhoneNum
Signature2025-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS P LANEPreparerPersonNm
PTINP03217344PTIN
Phone9146987550PhoneNum
Preparation2025-09-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARLY ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 9TH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$328,856GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PS33PTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE EDUCATIONAL & LEARNING NEEDS OF THE APPROX. 500 STUDENTS OF P.S. 033M CHELSEA PREP SCHOOL RANGING FROM PRE-K TO THE 5TH GRADE.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers170TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$366,896PYContributionsGrantsAmt
CY Contributions Grants$284,273CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$614PYInvestmentIncomeAmt
CY Investment Income$13,592CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$367,510PYTotalRevenueAmt
CY Total Revenue$297,865CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,465CYTotalFundraisingExpenseAmt
PY Other Expenses$332,894PYOtherExpensesAmt
CY Other Expenses$285,427CYOtherExpensesAmt
PY Total Expenses$332,894PYTotalExpensesAmt
CY Total Expenses$285,427CYTotalExpensesAmt
PY Revenues Less Expenses$34,616PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,438CYRevenuesLessExpensesAmt
Total Assets BOY$435,148TotalAssetsBOYAmt
Total Assets EOY$447,586TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$435,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$447,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPS033M PTA 1) SUPPORTS THE TEACHERS, STAFF AND PRINCIPAL BY SUPPLYING ADDITIONAL RESOURCES TO AID IN FULFILLING THE EDUCATIONAL NEEDS OF ALL CHILDREN AT P.S. 033M CHELSEA PREP; 2) SEEKS TO CREATE AND FOSTER PROGRAMS THAT ENCOURAGE CHILDREN TO LEARN FROM EACH OTHER REGARDLESS OF AGE, ABILITY, OR BACKGROUND; 3) FOSTER COMMUNICATION AND COOPERATION AMONGST TEACHERS AND PARENTS/GUARDIANS AND BETWEEN THE ADMINISTRATION AND ALL ELEMENTS OF THE SCHOOL; AND 4) ENCOURAGE AN ACTIVE RELATIONSHIP BETWEEN LOCAL COMMUNITY AND THE SCHOOL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$205,996ExpenseAmt
DescTHE PTA RAISED VARIOUS SCHOOL SUPPORT SUCH AS STUDENT ENRICHMENT, TEACHER AIDES, MUSIC, RECESSCOACH, CHESS, CLASSROOM SUPPLIES AND FIELD DAY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,351ExpenseAmt
DescTHE PTA RAISED VARIOUS STUDENT SUPPORT SUCH AS GRADUATION CEREMONY, YEAR BOOKS AND FIELD TRIPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$28,465ExpenseAmt
DescTHE PTA HELD VARIOUS FUNDRAISING EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$274,812TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122446427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 9TH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHANNON MULVHILL
CO-PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JULIE YUEN WALLEN
CO-PRESIDENT0.50Yes (X)Yes (X)$0$0$0
SHAHAIRA PIMENTAL
CO-VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ROSA ASPARRO
CO-VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
PETE ANDERSON
CO-TREASURER0.50Yes (X)Yes (X)$0$0$0
CARLY ANDERSON
CO-TREASURER0.50Yes (X)Yes (X)$0$0$0
PAULA CALLE
CO-ASSISTANT TREASURER0.50Yes (X)$0$0$0
SHANELL MOORE
CO-ASSISTANT TREASURER0.50Yes (X)$0$0$0
ANEESA GARCIA
INTERNAL FUNDRAISING CHAIR0.50Yes (X)$0$0$0
LINDA SEIBERT
CO-EXTERNAL FUNDRAISING CHAIR0.50Yes (X)$0$0$0
ASHLEY LAWSON
CO-EXTERNAL FUNDRAISING CHAIR0.50Yes (X)$0$0$0
ELIZABETH THOMATOS
CO-CORRESPONDING SECRETARY0.50Yes (X)$0$0$0
JESSICA RODAS
CO-CORRESPONDING SECRETARY0.50Yes (X)$0$0$0
MOTOKO SHOBOJI
CO-MEMBERSHIP SECRETARY0.50Yes (X)$0$0$0
DHIMY JEAN
CO-MEMBERSHIP SECRETARY0.50Yes (X)$0$0$0
GARRETT ZIEGLER
RECORDING SECRETARY0.50Yes (X)Yes (X)$0$0$0
LINDSAY BRUNO FLAMMIA
MEMBER-AT-LARGE0.50Yes (X)$0$0$0
KAREN WEINER
MEMBER-AT-LARGE0.50Yes (X)$0$0$0
TISHUANA KELLY
MEMBER-AT-LARGE0.50Yes (X)$0$0$0
SHARNETTE RHOADES
MEMBER-AT-LARGE0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$93,420FundraisingAmt
All Other Contributions$190,853AllOtherContributionsAmt
Total Contributions$284,273TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,592TotalRevenueColumnAmt
Related Or Exempt Func Income$13,592RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,991FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$93,420ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,991FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,865TotalRevenueColumnAmt
Related Or Exempt Func Income$13,592RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total-$2,840TotalAmt
Management And General-$2,840ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,776TotalAmt
Management And General$3,776ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,166TotalAmt
Management And General$3,166ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
SCHOOL SUPPORT - ENRICH$69,342$69,342
SCHOOL SUPPORT - TEACHE$54,144$54,144
SCHOOL SUPPORT - 5TH GR$39,780$39,780
SCHOOL SUPPORT - MUSIC$24,360$24,360

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$93,699TotalAmt
Management And General$65,234ManagementAndGeneralAmt
Fundraising$28,465FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$285,427TotalAmt
Program Services$0ProgramServicesAmt
Management And General$256,962ManagementAndGeneralAmt
Fundraising$28,465FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$435,148BOYAmt
EOY$41,080EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$406,506EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$435,148BOYAmt
EOY$447,586EOYAmt

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$11,393BOYAmt
EOY$11,393EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$1,697BOYAmt
EOY$1,697EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$422,058BOYAmt
EOY$434,496EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,148BOYAmt
EOY$447,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,148BOYAmt
EOY$447,586EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,438ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$366,896CurrentTaxYearMinus1YearAmt
Current Tax Year$196,212CurrentTaxYearAmt
Total$1,356,997TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$366,896CurrentTaxYearMinus1YearAmt
Current Tax Year$196,212CurrentTaxYearAmt
Total$1,356,997TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,356,997PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$614CurrentTaxYearMinus1YearAmt
Current Tax Year$13,592CurrentTaxYearAmt
Total$14,206TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$614CurrentTaxYearMinus1YearAmt
Current Tax Year$13,592CurrentTaxYearAmt
Total$14,206TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$288,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,510CurrentTaxYearMinus1YearAmt
Current Tax Year$209,804CurrentTaxYearAmt
Total$1,371,203TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98960PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.01040InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING GALAEvent1Nm
Gross Receipts Event1$64,937GrossReceiptsEvent1Amt
Charitable Contri Event1$45,593CharitableContriEvent1Amt
Gross Revenue Event1$19,344GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,344OtherDirectExpensesEvent1Amt
Event2FUN RUNEvent2Nm
Gross Receipts Event2$28,743GrossReceiptsEvent2Amt
Charitable Contri Event2$26,217CharitableContriEvent2Amt
Gross Revenue Event2$2,526GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,526OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$30,731GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$21,610CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,121GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,121OthDirectExpnssOtherEventsAmt
Gross Receipts Total$124,411GrossReceiptsTotalAmt
Charitable Contributions Tot$93,420CharitableContributionsTotAmt
Gross Revenue Total Events$30,991GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,991OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,991DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AMEMBERSHIP IS AUTMOMATICALLY CONFERRED ON ANY PARENT OF A STUDENT, AS DEFINED IN THE NYC REGUALATION OF THE CHANCELLOR A-660, WHOSE CHILD/CHILDREN ATTENDS THE SCHOOL. NO MEMBERSHIP FORM OR DUES ARE REQUIRED. IN ADDITION MEMBERSHIP IS OPEN TO ALL TEACHERS AND STAFF CURRENTLY EMPLOYED AT P.S. 033M WITH THE EXCEPTION OF PRINCIPALS, ASSISTANT PRINCIPALS AND SUPERVISORS. EACH MEMBEROF THE P.S. 033M PTA SHALL BE ENTITLED TO ONE VOTE, BUT PROXY VOTING OR ABSENTEE BALLOTING IS PROHIBITED. EACH TEACHER OR STAFF MEMBER CURRENTLY EMPLOYRED AT P.S. 033M SHALL BE ENTITLED TO ONE VOTE THE RIGHT OF A MEMBER TO VOTE MAY BE LIMITED BY THE "CONFLICTS OF INTEREST" RESTRICTIONS OUTLINED IN NYC A-660. THE PTA MUST CONDUCT ANNUAL ELECTIONS EACH SPRING TO SELECT THE EXECUTIVE BOARD WHICH MUST CONTAIN THE MANADTORY CORE OFFICERS (PRESIDENT, RECORDING SECRETARY, AND TREASURER). EACH VOTING MEMBER OF THE BOARD IS ENTITLED TO ONE VOTE.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WITH ALL SCHEDULES IS PRESENTED TO THE EXECUTIVE BOARD FOR REVIEW PRIOR TO THE APPROPIATE OFFICER SIGNING THE RETURN AND SUBMISSION TO THE TAXING AUTHORITY
FORM 990, PART VI, SECTION B, LINE 12CALL NOMINEES FOR THE EXECUTIVE BOARD WILL BE REVIEWED BY THE NOMINATING COMMITTEE FOR POTENTIAL CONFLICTS OF INTERESTS. AFTER JOINING THE EXECUTIVE BOARD, EACH MEMBER SIGNS THE CONFLICT OF INTEREST DOCUMENT
FORM 990, PART VI, SECTION C, LINE 19THE PTA'S FINANICAL RECORDS ARE AVILABALE FOR INSPECTION BY MEMBERS UPON WRITTEN REQUEST THAT IDENTIFIES THE RECORDS TO BE REVIEWED AND REASONABLE NOTICE, AND AT A MUTUALLY AGREEABLE TIME. IN ADDITION, FINANCIAL STATEMENTS PRESENTED AT EACH MONTHLY PTA MEETING.
FORM 990, PART IX, LINE 24ESCHOOL SUPPORT - RECESS COACH/SCHOOL AIDE/SAFETY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,500. FUNDRAISING - SPRING GALA AND AUCTION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,344. TOTAL EXPENSES 19,344. SCHOOL SUPPORT - CHESS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,200. SCHOOL SUPPORT - PRINCIPAL/TEACHER ITEMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,811. COMMUNITY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,163. SCHOOL SUPPORT - FIELD DAY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,650. FUNDRAISING - YEARBOOK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,390. TOTAL EXPENSES 3,390. FUNDRAISING - FUN RUN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,526. TOTAL EXPENSES 2,526. SCHOOL SUPPORT - SUPPLIES/EQUIPMENT/TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,066. FUNDRAISING - FALL-O-WEEN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,922. TOTAL EXPENSES 1,922. CONCESSIONS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,317. FUNDRAISING - PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 896. TOTAL EXPENSES 896. SCHOOL SUPPORT - MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527. FUNDRAISING - MISC EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 250. FUNDRAISING - MOVIE NIGHT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 137. TOTAL EXPENSES 137.

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