2020-07-15T14:59:10-05:00 2019-06-30 132608630 ADELMAN KATZ & MOND LLP 200 WEST 41ST STREET - STE 1801 NEW YORK NY 10036 990 2018-07-01 133497284 PS 75 PARENT TEACHERS ASSOCIATION LTD PS75 2128665400 735 WEST END AVENUE NEW YORK NY 10025 JESSICA RAHA PRESIDENT 6263943963 2020-07-14 1 JACK E GOLD CPA P00026480 2123820404 2020-07-14 74.68.140.111 2020-07-14 13:05:50 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 18E4A8642149E1CCAF7E05015643A01AEFADD8CD 2018 2021-01-29 14:40:06Z JESSICA RAHA 735 WEST END AVENUE NEW YORK NY 10025 544097 0 X WWW.PS75PTA.ORG X 1996 NY TO SUPPORT EDUCATIONAL PROGRAMS 12 12 38 0 0 0 52936 31815 391230 422192 140 2975 69038 87115 513344 544097 0 0 0 0 229853 258126 0 0 0 262103 311158 491956 569284 21388 -25187 408099 384304 0 1392 408099 382912 TO SUPPORT PS 75 SCHOOL'S ACTIVITIES 0 0 456866 425167 AFTER SCHOOL PROGRAMS FOR STUDENTS INCLUSIVE OF MUSIC, ARTS AND SPORTS 456866 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X ALEXANDRE ZELINSKI 2128665400 735 WEST END AVENUE NEW YORK NY 10025 X KYLE CLAYTON AFTERSCHOOL CHAIR 15.00 X X 0 0 0 LISA WALTERS-VALERA VICE PRESIDENT 5.00 X X 0 0 0 ALI HIRSA CO-TREASURER 15.00 X X 0 0 0 KIRSTEN BURCH FUNDRAISING CO-CHAIR 3.00 X 0 0 0 MONIQUE LEWIS CO-PRESIDENT 20.00 X 0 0 0 JESSICA RAHA CO-PRESIDENT 3.00 X 0 0 0 EMMAIA GELMAN CO-SECRETARY 5.00 X 0 0 0 ANNE-MARIE BURROWS CO-SECRETARY 1.00 X 0 0 0 ANISHA SINGH CO-TREASURER 15.00 X 0 0 0 JESSICA ROBLES MEMBERSHIP CO-CHAIR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 31815 31815 AFTERCARE INCOME 900099 216524 216524 TUITION-ENRICHMENT 900099 155294 155294 TUITION- OTHER 900099 50374 50374 422192 2975 2975 87115 0 87115 87115 544097 425167 0 87115 X 235279 162067 73212 22847 15737 7110 2510 2510 157150 147623 9527 4261 4261 ENRICHMENT INSTRUCTION 92756 92756 PTA OPERATIONS 28376 28376 INSURANCE 12372 12372 REPAIRS & MAINTENANCE 7172 7172 6561 3135 3426 569284 456866 112418 0 216362 231379 191737 152925 408099 384304 0 1392 0 1392 X 234560 234560 0 0 173539 148352 408099 382912 408099 384304 -25187 0 X 0 0 0 X 25044 34823 11933 52936 31815 156551 416043 500455 521007 460268 509307 2407080 441087 535278 532940 513204 541122 2563631 0 0 0 2563631 341 1353 30 50 1774 341 1353 30 50 1774 441087 535619 534293 513234 541172 2565405 0.99930 0.99930 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 300 ADVANCE 1092 1392 AUCTIONS FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE TAX RETURN IS DELIVERED TO THE ORGANIZATION. IT IS REVIEWED BY THE TREASURER AND DISCUSSED WITH THE PTA EXECUTIVE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM SERVICE FEES: PROGRAM SERVICE EXPENSES 147,623. MANAGEMENT AND GENERAL EXPENSES 6,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,990. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,160.