PS 11 PARENT TEACHER ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PS 11 PARENT TEACHER ASSOCIATION INC (EIN 20-4592889)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-05
- IRS object ID
- 202510369349300416
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-05T11:32:49-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133597814 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKODY SCOT & CO CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVE SUITE 2200 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204592889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PS 11 PARENT TEACHER ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PS11 | BusinessNameControlTxt |
| Phone | 7186223028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 WAVERLY AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEBLE TAREKE-WILLIAMS | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 7186223028 | PhoneNum |
| Signature | 2025-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURENCE SCOT MBA CPA | PreparerPersonNm |
| PTIN | P00632647 | PTIN |
| Phone | 2129671100 | PhoneNum |
| Preparation | 2025-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEBLE TAREKE-WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 WAVERLY AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,999,689 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://PS11BROOKLYN.ORG/ENGAGEMENT | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT EDUCATIONAL AND CULTURAL ACTIVITIES FOR ALL STUDENTS ATTENDING P.S. 11, PURVIS J. BEHAN ELEMENTARY SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 142 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $383,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $509,163 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,345,884 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,400,263 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,729,266 | PYTotalRevenueAmt |
| CY Total Revenue | $1,909,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $376,445 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,672,661 | PYOtherExpensesAmt |
| CY Other Expenses | $1,694,529 | CYOtherExpensesAmt |
| PY Total Expenses | $1,672,661 | PYTotalExpensesAmt |
| CY Total Expenses | $2,070,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$161,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $840,876 | TotalAssetsBOYAmt |
| Total Assets EOY | $680,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,496 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $833,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $671,780 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORT EDUCATIONAL AND CULTURAL ACTIVITIES FOR ALL STUDENTS ATTENDING P.S. 11, PURVIS J. BEHAN ELEMENTARY SCHOOL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,404,335 | ExpenseAmt |
| Revenue | $1,257,880 | RevenueAmt |
| Desc | AFTER-SCHOOL ENRICHMENT PROGRAM: THIS PROGRAM IS AVAILABLE TO ALL STUDENTS THAT ATTEND P.S. 11 PURVIS J. BEHAN ELEMENTARY SCHOOL. IT SERVES TO PROVIDE ADDITIONAL ACADEMIC ASSISTANCE AND EXTRA-CURRICULAR ACTIVITIES FOR THE STUDENTS. IT BENEFITS OVER 500 STUDENTS ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $639,451 | ExpenseAmt |
| Revenue | $142,383 | RevenueAmt |
| Desc | PTA-FUNDED PROGRAMS: THESE PROGRAMS INCLUDE CLASS TRIPS, TEACHER APPRECIATION LUNCHEONS, PARENT OUTREACH AND VARIOUS CULTURAL PROGRAMS FOR THE STUDENTS, FAMILIES,AND FACULTY/ ADMINISTRATION. OVER 900 PEOPLE BENEFIT FROM THESE PROGRAMS ANNUALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER SCHOOL AND COMMUNITY RELATED PROGRAMS AND EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,043,786 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186223028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 WAVERLY AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHEGUN HOLDER | ||||||
| CO-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SEBLE TAREKE-WILLIAMS | ||||||
| CO-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOPE LESANE | ||||||
| CO-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARISSE GREEN | ||||||
| CO-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANELLE BENJAMIN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAOMI HIGHTOWER | ||||||
| DEVELOPMENT CO-CHAIRPERSON | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAITLIN DOURMASHKIN | ||||||
| DEVELOPMENT CO-CHAIRPERSON | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA BETHELMY | ||||||
| CO-VOLUNTEER CHAIRPERSON | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ABIGAIL JORDAN-NICOME | ||||||
| CO-VOLUNTEER CHAIRPERSON | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LILLIAN FULLER | ||||||
| COMMUNITY ENGAGEMENT CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN DOUGLASS | ||||||
| CORRESPONDENCE SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY WILLIAMS | ||||||
| COMMUNICATIONS SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICHA NAUJOKS | ||||||
| RECORDING SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DIJA AMER | ||||||
| FINANCIAL SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RONA MORRISSETTE BARRETT | ||||||
| CORRESPONDENCE SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BETH MILLER | ||||||
| COMMUNICATIONS SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHANELLE CHURCH | ||||||
| COMMUNITY ENGAGEMENT CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $311,491 | FundraisingAmt |
| All Other Contributions | $197,672 | AllOtherContributionsAmt |
| Total Contributions | $509,163 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AFTER SCHOOL INCOME | 611710 | $1,337,655 | $1,337,655 |
| OTHER SCHOOL/COMMUNITY | 611710 | $54,252 | $54,252 |
| MEMBERSHIP FEES | 611710 | $8,356 | $8,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,400,263 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $90,263 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $311,491 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,263 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,909,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,400,263 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,159 | TotalAmt |
| Program Services | $341,159 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,286 | TotalAmt |
| Program Services | $35,286 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,259 | TotalAmt |
| Management And General | $12,259 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,703 | TotalAmt |
| Program Services | $3,881 | ProgramServicesAmt |
| Management And General | $5,822 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,331 | TotalAmt |
| Management And General | $3,331 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM RELATED EXP. | $1,509,041 | $1,509,041 | |
| SUPPLIES & MATERIALS | $134,076 | $134,076 | |
| SCHOOL SWAG EXPENSES | $17,864 | $17,864 | |
| BANK & PROCESSING FEES | $8,014 | $2,238 | $5,776 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241 | TotalAmt |
| Program Services | $241 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,070,974 | TotalAmt |
| Program Services | $2,043,786 | ProgramServicesAmt |
| Management And General | $27,188 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,876 | BOYAmt |
| EOY | $657,535 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,741 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,876 | BOYAmt |
| EOY | $680,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548 | BOYAmt |
| EOY | $8,496 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548 | BOYAmt |
| EOY | $8,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,328 | BOYAmt |
| EOY | $671,780 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,328 | BOYAmt |
| EOY | $671,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,876 | BOYAmt |
| EOY | $680,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$161,548 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509,163 | CurrentTaxYearAmt |
| Total | $1,350,450 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,029,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,345,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,400,263 | CurrentTaxYearAmt |
| Total | $4,779,634 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $662,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $561,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,267,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,729,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,909,426 | CurrentTaxYearAmt |
| Total | $6,130,084 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,828 | CurrentTaxYearAmt |
| Total | $112,759 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,828 | CurrentTaxYearAmt |
| Total | $112,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,017,325 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $662,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $561,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,267,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,729,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,909,426 | CurrentTaxYearAmt |
| Total | $6,130,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RAISE 11 | Event1Nm |
| Gross Receipts Event1 | $401,754 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $311,491 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,263 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $90,263 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $401,754 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $311,491 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,263 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $90,263 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,263 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ALL P.S. 11 PARENTS OF STUDENTS ARE MEMBERS OF THE PARENT TEACHER ASSOCIATION. TEACHERS, PARAPROFESSIONALS AND SCHOOL AIDES ARE ALSO MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS MADE UP OF PARENTS OF STUDENTS & CERTAIN STAFF ARE ELIGIBLE TO VOTE ANNUALLY FOR THE BOARD OF DIRECTORS/GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MAJOR FINANCIAL AND OTHER MATTERS AS DICTATED BY THE ORGANIZATION'S BY-LAWS ARE VOTED ON BY ALL MEMBERS AT MEMBERSHIP MEETINGS HELD ONCE A MONTH. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ANNUAL RETURNS ARE REVIEWED BY THE TREASURER OR OTHER PERSONS AUTHORIZED TO REVIEW FINANCIAL MATTERS PRIOR TO FILING. ONCE REVIEWED AND APPROVED RETURNS ARE FILED WITH THE IRS AND ANY OTHER REQUIRED REGULATORY AGENCIES. ONCE FILED, RETURNS ARE AVAILABLE TO ANYONE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, NEW OFFICERS ARE ELECTED TO SERVE ONE-YEAR TERMS. AS PART OF THE TRANSITION PROCESS, EACH OFFICER MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE TAKING OFFICE. IF CONFLICTS DO ARISE, EITHER THEY MUST RELINQUISHED TIES OR STEP DOWN FROM THEIR ELECTED POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL BY-LAWS ARE POSTED ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS & ANNUAL RETURNS ARE AVAILABLE UPON REQUEST. |
Comments