2022-05-08T19:05:28-05:00 2021-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2020-07-01 134025019 P S 89 PARENTS AND TEACHERS ASSOCIATION PS89 2129671100 201 WARREN ST NEW YORK NY 10282 ELLEN JALKUT PRESIDENT 2129671100 2022-05-08 1 ELLEN JALKUT 999009999 WILLIAM SKODY P00631754 2129671100 2022-05-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELLEN JALKUT 201 WARREN ST NEW YORK NY 10282 189332 0 X PS89.ORG X 1999 NY TO SUPPORT THE EDUCATIONAL CURRICULUM OF PS/IS 89, A NEW YORK CITY PUBLIC ELEMENTARY SCHOOL. 8 8 0 8 0 0 216103 173532 31326 3180 462 74 41857 0 289748 176786 134000 11000 0 0 14097 0 0 0 8236 182900 44332 330997 55332 -41249 121454 449797 569005 2246 0 447551 569005 X TO SUPPORT THE ACADEMIC EXCELLENCE OF PS/IS 89. STUDENT ACTIVITIES AND TEACHER DEVELOPMENT AND EDUCATION. 0 0 1499 - STAFF DEVELOPMENT - SUPPORTS CLASSES AND SEMINARS DESIGNED TO MAINTAIN AND ENHANCE TEACHERS' SKILLS. THE PTA PROVIDED THE OPPORTUNITY FOR ONE TEACHER TO ATTEND A SUMMER WORKSHOP AT TEACHERS COLLEGE, COLUMBIA UNIVERSITY: REIMAGINING EDUCATION. ADDITIONALLY, A SUBSCRIPTION FOR RULER RESOURCES FROM THE CENTER FOR EMOTIONAL INTELLIGENCE WAS OBTAINED FOR THE SCHOOL. A RESULT OF ENHANCED TEACHER SKILLS, THE ENTIRE STUDENT BODY OF APPROXIMATELY 350 STUDENTS BENEFITED. 2001 - STUDENT ENRICHMENT - WHICH INCLUDES TECHNOLOGY, AND THE ARTS AND SCIENCES. THIS YEAR MONEY WAS RAISED TO PURCHASE BOOKS FOR MINDFULNESS AND AND TONER FOR PRINTERS. APPROXIMATELY 350 STUDENTS BENEFITED FROM EXPENDITURES ON TECHNOLOGY. 27913 11000 3180 - EDUCATIONAL SUPPORT - THE PTA SUPPORTS UPDATED TEXTBOOKS, LITERARY MATERIALS AND PUBLICATIONS IN THE SCHOOL LIBRARY AND CLASSROOMS. CLASSROOM TEACHERS RECEIVE A STIPEND TO PURCHASE SUPPLIES AND TEACHING MATERIALS TO FULLY EQUIP THEIR CLASSROOMS. SPECIALTY PROGRAMS INCLUDE 5TH GRADE GRADUATION COMMENCEMENTS, MULTICULTURAL INSTRUCTIONAL EVENTS, CHESS INSTRUCTION, LICE CHECKS, PLAYGROUND ASSISTANCE AND SUPERVISION, TALENT SHOWS AND PARENT MEETINGS. 31413 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 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 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 PRESIDENT 10.00 X X 0 0 0 CAROLINE KLOTZ CO-VICE PRESIDENTS 2.00 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 EMILY HUNT SECRETARY 2.00 X X 0 0 0 LAURA MURPHY CO-TREASURER 2.00 X X 0 0 0 BRITNI EREZ CO-TREASURER 2.00 X X 0 0 0 JENNIFER STAHMER ASSISTANT TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 42506 131026 173532 PROGRAM SERVICE REV. 900099 3180 3180 3180 74 74 12546 42506 12546 0 176786 3180 0 74 X 11000 11000 4499 4499 360 108 252 377 377 EDUCATIONAL SUPPORT EXP 16428 16428 EVENT EXPENSES 8236 8236 PARENTSQUARE SUBSCRIPTI 4775 4775 MISCELLANEOUS 3590 3590 6067 3500 2567 55332 31413 15683 8236 9309 133443 440488 435562 449797 569005 2246 2246 0 X 447551 569005 447551 569005 449797 569005 121454 0 X 0 0 0 X 384788 236696 190312 216103 173532 1201431 384788 236696 190312 216103 173532 1201431 16224 1185207 1265 303 462 74 2104 1203535 878027 0.98480 0.97900 X SPRING AUCTION 33458 31658 1800 1250 550 TALENT SHOW 14648 5631 9017 552 500 7965 1 6946 5217 1729 1729 55052 42506 12546 552 1750 10244 12546 0 1 STUDENT STIPENDS 22 11000 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 PTA ADMINISTRATIVE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,567. STUDENT ENRICHMENT PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 2,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,001. STAFF DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 1,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,499.