BETA

PS033M CHELSEA PREP PTA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PS033M CHELSEA PREP PTA INC (EIN 46-1807381)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201921339349306612
Schema version
2017v2.3
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)
Return2019-05-13T16:07:42-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260221653PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NUSSBAUM BERG KLEIN & WOLPOW CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1445 BROADHOLLOW RD STE 319AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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
CityNYCCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE WONGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2122446427PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY SHAVELSONPreparerPersonNm
PTINP01236432PTIN
Phone6318455252PhoneNum
Preparation2019-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.162.9.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm16:51:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id86EB6D6D00779ECEEE0AF658C6D93CA06D61DF9CAtSubmissionCreationDeviceId
At Submission Filing Device IdF8458BA020E88B25BA48D38AFEA06401EDBB8E8BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE WONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 9TH AVENUEAddressLine1Txt
CityNYCCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$390,723GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PS33PTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers170TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$440,862PYContributionsGrantsAmt
CY Contributions Grants$419,959CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$236PYInvestmentIncomeAmt
CY Investment Income$636CYInvestmentIncomeAmt
PY Other Revenue-$23,321PYOtherRevenueAmt
CY Other Revenue-$64,115CYOtherRevenueAmt
PY Total Revenue$417,777PYTotalRevenueAmt
CY Total Revenue$356,480CYTotalRevenueAmt
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$29,673PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$20,833CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,549CYTotalFundraisingExpenseAmt
PY Other Expenses$374,831PYOtherExpensesAmt
CY Other Expenses$393,073CYOtherExpensesAmt
PY Total Expenses$404,504PYTotalExpensesAmt
CY Total Expenses$413,906CYTotalExpensesAmt
PY Revenues Less Expenses$13,273PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$57,426CYRevenuesLessExpensesAmt
Total Assets BOY$335,108TotalAssetsBOYAmt
Total Assets EOY$277,682TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$335,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$277,682NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT THE EDUCATIONAL AND LEARNING NEEDS OF THE APPROXIMATELY 630 STUDENTS OF P.S.033M CHELSEA PREP SCHOOL RANGING FROM PRE-KINDERGARDEN TO FIFTH GRADE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$58,222ExpenseAmt
DescTHE PTA RAISED FUNDS FOR SCHOOL SUPPORT OF P.S.033M CHELSEA PREP FOR VARIOUS ITEMS WHICH WERE IDENTIFIED BY TEACHERS AND PARENTS TO ENHANCE THE ENVIRONMENT FOR LEARNING. FOR FISCAL YEAR ENDING 6.30.18 THE PTA ASSISTED IN PROVIDING THE SCHOOL WITH SAFETY AIDES ($40,000), A WELLNESS PROGRAM FOR SCHOOL LUNCHES($12,000), EQUIPMENT AND SUPPLIES($4,337) AND MISCELLANEOUS SUPORT($1,885).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$164,435ExpenseAmt
DescTHE PTA RAISED FUNDS TO SUPPORT THE EDUCATIONAL AND CULTURAL PROGRAMS OF THE SCHOOL. $83,479 TO SUPPORT THE MUSIC PROGRAM, $17,500 FOR CHESS, $3,594 FOR THE GREEN INITIATIVE/GARDEN, $49,790 FOR ENRICHMENT PROGRAMS, WHICH INCLUDE DIVERSE PROGRAMS RELATING TO THEATRE, CONSERVATION, ARCHITECTURE, MATH & SCIENCE ETC. AND $10,072 FOR SUPPLIES RELATED TO PROGRAMMING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$142,312ExpenseAmt
DescTHE PTA RAISED FUNDS FOR P.S.033M CHELSEA PREP TO ASSIST IN THE PROFESSIONAL DEVELOPMENT FOR THE TEACHING STAFF $14,867. IN ADDITION, $127,445 WAS RAISED TO HIRE AIDES FOR GRADES KINDERGARDEN THROUGH THIRD GRADE CLASSES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$13,953ExpenseAmt
DescTHE PTA SUPPORTS AND FACILITATES COMMUNICATION BETWEEN SCHOOL STAFF AND STUDENTS' FAMILIES AND VARIOUS MISCELLANEOUS ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$13,953TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$378,922TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 FundraisingYes (1)ProfessionalFundraisingInd
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 ContriYes (1)DeductibleNonCashContriInd
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Line1MICHELLE WONG TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122446427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 NINTH AVENUEAddressLine1Txt
CityNYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA PEREZ
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
TAMMY CHEUNG
MEMBER AT LARGE5.00Yes (X)$0$0$0
JULI VITIELLO
TREASURER20.00Yes (X)Yes (X)$0$0$0
ANNICK CESBRON
ASSISTANT TREASURER3.00Yes (X)Yes (X)$0$0$0
LESLIE MURPHY
SECRETARY - RECORDING4.00Yes (X)Yes (X)$0$0$0
LUISA LAFLEUR
SECRETARY CORRESPONDING2.00Yes (X)Yes (X)$0$0$0
SHANNON MULVIHILL
FUNDRAISING CHAIR3.00Yes (X)Yes (X)$0$0$0
TANYA MELENDEZ
SECRETARY - MEMBERSHIP10.00Yes (X)Yes (X)$0$0$0
VALERIA SOLOMONOFF
MEMBER-AT-LARGE3.00Yes (X)$0$0$0
ANDREA FRANCIS
MEMBER AT LARGE2.00Yes (X)$0$0$0
UMI CAVALLO
MEMBER AT LARGE4.00Yes (X)$0$0$0
SHANY NEAL
MEMBER AT LARGE3.00Yes (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$171,716FundraisingAmt
All Other Contributions$248,243AllOtherContributionsAmt
Noncash Contributions$110,122NoncashContributionsAmt
Total Contributions$419,959TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$636TotalRevenueColumnAmt
Exclusion$636ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income-$29,872FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$171,716ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,243FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$64,115TotalRevenueColumnAmt
Exclusion-$64,115ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$356,480TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$63,479ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$20,833TotalAmt
Fundraising$20,833FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Management And General$1,600ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,046TotalAmt
Management And General$1,046ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,085TotalAmt
Management And General$3,085ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$704TotalAmt
Management And General$704ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ACADEMIC & CULTURAL$164,435$164,435
TEACHER DEVELOPMENT$142,312$142,312
SCHOOL SUPPORT - SAFETY$40,000$40,000
SCHOOL SUPPORT - OTHER$14,888$14,888

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,003TotalAmt
Program Services$17,287ProgramServicesAmt
Fundraising$3,716FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$413,906TotalAmt
Program Services$378,922ProgramServicesAmt
Management And General$10,435ManagementAndGeneralAmt
Fundraising$24,549FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$204,872BOYAmt
EOY$96,810EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$130,236BOYAmt
EOY$180,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$335,108BOYAmt
EOY$277,682EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$322,018BOYAmt
EOY$264,592EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$335,108BOYAmt
EOY$277,682EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$335,108BOYAmt
EOY$277,682EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$57,426ReconcilationRevenueExpnssAmt
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$258,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440,862CurrentTaxYearMinus1YearAmt
Current Tax Year$419,959CurrentTaxYearAmt
Total$1,720,575TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$14,550CurrentTaxYearMinus2YearsAmt
Total$25,361TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$10,995CurrentTaxYearMinus1YearAmt
Current Tax Year-$29,872CurrentTaxYearAmt
Total$10,679TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,857CurrentTaxYearMinus1YearAmt
Current Tax Year$390,087CurrentTaxYearAmt
Total$1,756,615TotalAmt

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$1,756,615PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$236CurrentTaxYearMinus1YearAmt
Current Tax Year$636CurrentTaxYearAmt
Total$872TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$236CurrentTaxYearMinus1YearAmt
Current Tax Year$636CurrentTaxYearAmt
Total$872TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Total$4TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,033CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$452,093CurrentTaxYearMinus1YearAmt
Current Tax Year$390,723CurrentTaxYearAmt
Total$1,757,491TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART VIFormAndLineReferenceDesc
ExplanationTHE BOARD OF THE PTA APPROVED CHANGING THE FISCAL YEAR END FROM 7/31 TO 6/30 TO COINCIDE WITH THE NYC SCHOOL CALENDAR AND NYC DEPARTMENT OF EDUCATION'S ANNUAL YEAR END SUMMARRY OF PTA ACTIVITY WHICH ENDS JUNE 30TH. AS PER REV. PROC. 85-58, 1985-2 CB 740, IRC SEC(S). 442 THE PTA IS EXEMPT FROM FILING IRS FORM 1128.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOOSTER ENTERPRISES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110400 OLD ALABAMA ROAD CONNECTOR SAddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd
FieldValueIRS element (for citing)
ActivityORGANIZED A BOOSTERTHON - FUN RUNActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$38,326GrossReceiptsAmt
Retained By Contractor$20,833RetainedByContractorAmt
Net To Organization$17,493NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$38,326TotalGrossReceiptsAmt
Total Retained By Contractors$20,833TotalRetainedByContractorsAmt
Total Net To Organization$17,493TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$76,856GrossReceiptsEvent1Amt
Charitable Contri Event1$123,169CharitableContriEvent1Amt
Gross Revenue Event1-$46,313GrossRevenueEvent1Amt
Food And Beverage Event1$13,107FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,228OtherDirectExpensesEvent1Amt
Event2FUN RUNEvent2Nm
Gross Receipts Event2$38,326GrossReceiptsEvent2Amt
Charitable Contri Event2$38,326CharitableContriEvent2Amt
Other Direct Expenses Event2$2,619OtherDirectExpensesEvent2Amt
Other Events Total12OtherEventsTotalCnt
Gross Receipts Other Events$26,662GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10,221CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,441GrossRevenueOtherEventsAmt
Food And Beverage Other Events$5,779FoodAndBeverageOtherEventsAmt
Entertainment Other Events$640EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$8,870OthDirectExpnssOtherEventsAmt
Gross Receipts Total$141,844GrossReceiptsTotalAmt
Charitable Contributions Tot$171,716CharitableContributionsTotAmt
Gross Revenue Total Events-$29,872GrossRevenueTotalEventsAmt
Food And Beverage Total Events$18,886FoodAndBeverageTotalEventsAmt
Entertainment Total Events$640EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,717OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,243DirectExpenseSummaryEventsAmt
Net Income Summary-$64,115NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE PTA UTILIZED THE FOR PROFIT ORGANIZATION BOOSTER ENTERPRISES TO ASSIST IN THE FUN RUN EVENT HELD IN NOVEMBER 2017.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution240ContributionCnt
Noncash Contributions Rpt F990$110,122NoncashContributionsRptF990Amt
Method Of Determining RevenuesVALUED BY COMPARATIVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationPART I, LINE 32B - THIRD PARTY UTILIZED TO PROCESS NONCASH CONTRIBUTIONS THE ORGANIZATION UTILIZED AN INTERNET AUCTION SITE FOR THE ONLINE AUCTION. THE ORGANIZATION'S VOLUNTEERS RAN AN AUCTION OF DONATED ITEMS FOR THE FISCAL YEAR ENDED JUNE 30, 2018; 240 ITEMS WITH A TOTAL FAIR MARKET VALUE OF $110,122 WHICH RESULTED IN GROSS REVENUE OF $60,204 OF WHICH $11,547 WERE CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PTA MISSION STATEMENTPS033M 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 AMONG TEACHERS, BETWEEN 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.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERSHIP IS AUTOMATICALLY CONFERRED ON ANY PARENT OF A STUDENT, AS DEFINED IN NYC REGULATION 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 EMPOYED AT P.S.033M WITH THE EXCEPTION OF PRINCIPALS, ASSISTANT PRINCIPALS AND SUPERVISORS.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER OF 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 EMPLOYED 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 MANDATORY CORE OFFICERS [PRESIDENT,RECORDING SECRETARY AND TREASURER]. EACH VOTING MEMBER OF THE EXECUTIVE BOARD IS ENTITLED TO ONE VOTE.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE IRS FORM 990 WITH ALL SCHEDULES IS PRESENTED TO THE EXECUTIVE BOARD FOR REVIEW PRIOR TO THE BOARD PRESIDENT SIGNING THE RETURN AND SUBMISSION TO 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 FINANCIAL RECORDS ARE AVAILABLE 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 ARE PRESENTED AT EACH MONTHLY PTA MEETING.
DECISIONS OF THE GOVERNING BOARDALL SPENDING IS APPROVED BY THE PTA MEMBERS AT THE GENERAL MEETINGS.

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