2019-02-12T10:19:30-06:00 2018-06-30 132608630 ADELMAN KATZ & MOND LLP 200 WEST 41ST STREET - STE 1801 NEW YORK NY 10036 990 2017-07-01 133497284 PS 75 PARENT TEACHERS ASSOCIATION LTD PS75 6263943963 735 WEST END AVENUE NEW YORK NY 10025 MATT MERKEL-HESS PRESIDENT 6263943963 2019-02-08 1 JACK E GOLD CPA P00026480 2123820404 2019-02-08 100.12.1.210 2019-02-08 10:04:10 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6EB55809AE218EE5827F6ADD2BCAD4D28D41D541 2017 2019-02-21 02:37:17Z MATT MERKEL-HESS 217 MANHATTAN AVE APT 6E NEW YORK NY 10025 513344 0 X WWW.PS75PTA.ORG X 1996 NY TO SUPPORT EDUCATIONAL PROGRAMS 12 12 41 0 0 0 11933 52936 346922 391230 1353 140 174085 69038 534293 513344 0 0 0 0 203159 229853 0 0 0 286252 262103 489411 491956 44882 21388 386711 408099 0 0 386711 408099 TO SUPPORT PS 75 SCHOOL'S ACTIVITIES 0 0 413863 391370 AFTER SCHOOL PROGRAMS FOR STUDENTS INCLUSIVE OF MUSIC, ARTS AND SPORTS 413863 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 41 1 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 CO-PRESIDENT 20.00 X X 0 0 0 LISA WALTERS-VALERA VICE PRESIDENT 20.00 X X 0 0 0 ALI HIRSA CO-TREASURER 15.00 X X 0 0 0 MATT MERKEL HESS CO-PRESIDENT 3.00 X X 0 0 0 KIRSTEN BURCH FUNDRAISING CHAIR 3.00 X 0 0 0 MONIQUE LEWIS MEMBERSHIP CO-CHAIR 3.00 X 0 0 0 JESSICA RAHA MEMBERSHIP CO-CHAIR 3.00 X 0 0 0 EMMAIA GELMAN CO-SECRETARY 3.00 X 0 0 0 RACHEL WEISS CO-SECRETARY 3.00 X 0 0 0 BRIAN ANDERSON CO-TREASURER 20.00 X 0 0 0 MEGAN BENNETT AFTERSCHOOL CO-CHAIR 3.00 X 0 0 0 RAFIANA MARTINEZ AFTERSCHOOL CO-CHAIR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 52936 52936 AFTERCARE INCOME 900099 173609 173609 TUITION-ENRICHMENT 900099 144388 144388 TUITION- OTHER 900099 73233 73233 391230 140 140 69038 0 69038 69038 513344 391370 0 69038 X 209445 148796 60649 20408 14499 5909 4397 4397 118390 114435 3955 3085 3085 ENRICHMENT INSTRUCTION 83111 83111 PTA OPERATIONS 16619 16619 INSURANCE 16536 16536 FULL AND HALF TIME EXPE 8277 8277 11688 7193 4495 491956 413863 78093 0 202544 216362 184167 191737 386711 408099 0 0 X 234560 234560 0 0 152151 173539 386711 408099 386711 408099 21388 0 X 0 0 0 X 25641 25044 34823 11933 52936 150377 433707 416043 500455 521007 460268 2331480 459348 441087 535278 532940 513204 2481857 0 0 0 2481857 341 1353 30 1724 341 1353 30 1724 459348 441087 535619 534293 513234 2483581 0.99930 0.99930 0.00070 0.00070 X AUCTIONS 69038 69038 69038 69038 69038 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 114,435. MANAGEMENT AND GENERAL EXPENSES 1,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,463. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,927.