PS 11 PARENT TEACHER ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PS 11 PARENT TEACHER ASSOCIATION INC (EIN 20-4592889)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-29
IRS object ID
202001209349300515
Schema version
2018v3.1
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)
Return2020-04-29T09:27:47-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204592889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PS 11 PARENT TEACHER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPS11BusinessNameControlTxt
Phone7186223028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1419 WAVERLY AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY CHENPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone7186223028PhoneNum
Signature2020-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURENCE SCOT MBA CPAPreparerPersonNm
PTINP00632647PTIN
Phone2129671100PhoneNum
Preparation2020-04-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.122.225.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-29IPDt
IP Tm10:26:16IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id95362FB61C2BFCAB3B9855A80F88891215CDFAB4AtSubmissionCreationDeviceId
At Submission Filing Device Id95362FB61C2BFCAB3B9855A80F88891215CDFAB4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY CHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1419 WAVERLY AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$874,695GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://PS11BROOKLYN.ORG/ENGAGEMENTWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSUPPORT EDUCATIONAL AND CULTURAL ACTIVITIES FOR ALL STUDENTS ATTENDING P.S. 11, PURVIS J. BEHAN ELEMENTARY SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,733PYContributionsGrantsAmt
CY Contributions Grants$20,492CYContributionsGrantsAmt
PY Program Service Revenue$284,628PYProgramServiceRevenueAmt
CY Program Service Revenue$748,667CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$283,837PYOtherRevenueAmt
CY Other Revenue$82,447CYOtherRevenueAmt
PY Total Revenue$584,198PYTotalRevenueAmt
CY Total Revenue$851,606CYTotalRevenueAmt
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$0CYTotalFundraisingExpenseAmt
PY Other Expenses$571,938PYOtherExpensesAmt
CY Other Expenses$842,687CYOtherExpensesAmt
PY Total Expenses$571,938PYTotalExpensesAmt
CY Total Expenses$842,687CYTotalExpensesAmt
PY Revenues Less Expenses$12,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,919CYRevenuesLessExpensesAmt
Total Assets BOY$171,966TotalAssetsBOYAmt
Total Assets EOY$180,885TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$171,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$180,885NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUPPORT EDUCATIONAL AND CULTURAL ACTIVITIES FOR ALL STUDENTS ATTENDING P.S. 11, PURVIS J. BEHAN ELEMENTARY SCHOOL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$378,334ExpenseAmt
Revenue$620,822RevenueAmt
DescAFTER-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

FieldValueIRS element (for citing)
Expense$257,071ExpenseAmt
DescPTA-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

FieldValueIRS element (for citing)
Expense$172,190ExpenseAmt
DescALL OTHER SCHOOL AND COMMUNITY RELATED PROGRAMS AND EVENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$172,190TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$807,595TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document45IRPDocumentCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 PolicyYes (1)WhistleblowerPolicyInd
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)
Phone7186223028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1419 WAVERLY AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11238ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSHUA BLOODWORTH
CO-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
EMILY CHEN
CO-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
NICOLE PRINCE
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MONIQUE A MINTO-GONZALEZ
TREASURER5.00Yes (X)Yes (X)$0$0$0
ANDREA BOFFA
RECORDING SECRETARY5.00Yes (X)Yes (X)$0$0$0
KEISHA DEVAUGHN
FINANCIAL SECRETARY5.00Yes (X)Yes (X)$0$0$0
NATIESHA EVANS-WATT
CORRESPONDENCE SECRETARY5.00Yes (X)Yes (X)$0$0$0
BIANCA DONALDSON
COMMUNICATIONS SECRETARY5.00Yes (X)Yes (X)$0$0$0
QAHIRA SMALLS
VOLUNTEER CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
RON MCGREW
FUNDRAISING CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
NATALIE CLUNIS
DEVELOPMENT CHAIRPERSON5.00Yes (X)Yes (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
Membership Dues$11,755MembershipDuesAmt
All Other Contributions$8,737AllOtherContributionsAmt
Total Contributions$20,492TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFTER SCHOOL ENRICHMEN611710$620,822$620,822
OTHER SCHOOL/COMMUNITY611710$127,845$127,845
FieldValueIRS element (for citing)
Total Program Service Revenue$748,667TotalProgramServiceRevenueAmt
Fundraising Gross Income$105,536FundraisingGrossIncomeAmt
Fundraising Direct Expenses$23,089FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,447TotalRevenueColumnAmt
Exclusion$82,447ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$851,606TotalRevenueColumnAmt
Related Or Exempt Func Income$748,667RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$82,447ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,780TotalAmt
Management And General$3,780ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$359,072TotalAmt
Program Services$359,072ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68TotalAmt
Management And General$68ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM RELATED EXPENSE$257,071$257,071
PROGRAM RELATED EXPENSE$172,190$172,190
PROGRAM SUPPLIES - ASE$19,262$19,262
PRIOR YEAR FILING FEES$18,903$18,903

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,341TotalAmt
Management And General$12,341ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$842,687TotalAmt
Program Services$807,595ProgramServicesAmt
Management And General$35,092ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$171,966BOYAmt
EOY$180,885EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$171,966BOYAmt
EOY$180,885EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$171,966BOYAmt
EOY$180,885EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,966BOYAmt
EOY$180,885EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$171,966BOYAmt
EOY$180,885EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,919ReconcilationRevenueExpnssAmt
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$8,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,733CurrentTaxYearMinus1YearAmt
Current Tax Year$20,492CurrentTaxYearAmt
Total$103,169TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$266,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$659,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,777CurrentTaxYearMinus1YearAmt
Current Tax Year$854,203CurrentTaxYearAmt
Total$2,772,961TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$686,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,510CurrentTaxYearMinus1YearAmt
Current Tax Year$874,695CurrentTaxYearAmt
Total$2,876,130TotalAmt

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$2,876,130PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$686,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,510CurrentTaxYearMinus1YearAmt
Current Tax Year$874,695CurrentTaxYearAmt
Total$2,876,130TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAISE 11Event1Nm
Gross Receipts Event1$105,536GrossReceiptsEvent1Amt
Gross Revenue Event1$105,536GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,089OtherDirectExpensesEvent1Amt
Gross Receipts Total$105,536GrossReceiptsTotalAmt
Gross Revenue Total Events$105,536GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,089OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,089DirectExpenseSummaryEventsAmt
Net Income Summary$82,447NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ALL P.S. 11 STUDENTS AND THEIR FAMILIES ARE MEMBERS OF THE PARENT TEACHER ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7AALL DUE-PAYING MEMBERS MADE UP OF STUDENT & THEIR FAMILIES VOTE ANNUALLY FOR THE BOARD OF DIRECTORS/GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BALL 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 11BTHE 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 12CEACH 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 19ALL 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.
FORM 990, PART IX, LINE 11GINDEPENDENT CONTRACTORS-ASE PROGRAM: PROGRAM SERVICE EXPENSES 359,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359,072.

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