2019-05-15T18:41:09-05:00 2018-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2017-07-01 134025019 P S 89 PARENTS AND TEACHERS ASSOCIATION PS89 2129671100 201 WARREN ST NEW YORK NY 10282 JORGE LOPEZ-ARANDA CO-TREASURER2019 2129671100 2019-05-15 1 WILLIAM SKODY P00631754 2129671100 2019-05-15 38.122.225.90 2019-05-15 19:39:46 ED P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2017 2019-02-21 02:37:17Z MICHELE FRIESZBRUNI TOPE 201 WARREN ST NEW YORK NY 10282 546129 0 X PS89.ORG X 1999 NY TO SUPPORT THE EDUCATIONAL CURRICULUM OF PS/IS 89, A NEW YORK CITY PUBLIC ELEMENTARY SCHOOL. 8 8 1 8 0 0 274988 236696 24358 30449 0 1265 163859 159289 463205 427699 0 150000 0 0 0 16649 0 0 0 188328 310774 188328 477423 274877 -49724 480207 569954 47124 152194 433083 417760 X TO SUPPORT THE ACADEMIC EXCELLENCE OF PS/IS 89. STUDENT ACTIVITIES AND TEACHER DEVELOPMENT AND EDUCATION. 0 0 51060 STAFF DEVELOPMENT - SUPPORTS CLASSES AND SEMINARS DESIGNED TO MAINTAIN AND ENHANCE TEACHERS' SKILLS. THE PTA SUPPORTED A LITERACY COACH WHO WORKED WITH ALL TEACHERS IN EACH CLASSROOM TO ALIGN INSTRUCTIONS TO THE COMMON CPRE STANDARDS. IN ADDITION, MATH SKILLS WERE ENHANCED BY SENDING SIX TEACHERS TO THE MATH IN THE CITY PROGRAM AND ANOTHER THREE WENT TO METAMORPHOSIS MATH. ALL THE PARAPROFESSIONALS AND ENRICHMENT TEACHERS ATTENDED AN AUTISM WORKSHOP. AS A RESULT OF ENHANCED TEACHER SKILLS, THE ENTIRE STUDENT BODY OF APPROXIMATELY 450 STUDENTS BENEFITED. 36120 STUDENT ENRICHMENT - WHICH INCLUDES TECHNOLOGY, AND THE ARTS AND SCIENCES. MONEY WAS RAISED TO PURCHASE EQUIPMENT, LICENSES FOR SUBSCRIPTIONS LIKE RAZ KIDS, DISCOVERY EDUCATION AND TONER FOR PRINTERS. APPROXIMATELY 300 STUDENTS BENEFITED FROM EXPENDITURES ON TECHNOLOGY. IN ADDITION, MUSIC LESSONS ARE OFFERED TO THE 4TH AND 5TH GRADE STUDENTS AND MONEY IS PROVIDED FOR MUSICAL INSTRUMENTS. SCIENCE LAB SUPPLIES, SUPERVISED PHYSICAL EDUCATION, DANCE INSTRUCTION AND WILDLIFE ACTIVITIES. 225974 150000 EDUCATIONAL SUPPORT - FUNDS ARE GRANTED TO PS/IS 89 TO HELP SUPPORT THE SALARY OF THE LIBRARIAN WHICH HELPS THE ENTIRE STUDENT BODY OF APPROXIMATELY 450 STUDENTS THROUGH WEEKLY VISITS BY ALL PS 89 CLASSES, SUPPORTS TEACHER NEEDS AND REQUESTS, AND SPONSORS SEVERAL (NO-COST) PROGRAMS AND EVENTS EACH YEAR INCLUDING A POETRY JAM AND BOOK EXCHANGE. IN ADDITION, THE PTA SUPPORTS UPDATED TEXTBOOKS, LITERARY MATERIALS AND PUBLICATIONS IN THE SCHOOL LIBRARY AND CLASSROOMS. CLASSROOM TEACHERS RECEIVE A STIPEND TO PURCHASE SUPPLIES AND TEACHING MATERIALS TO FULLY EQUIP THEIR CLASSROOMS. 36316 64850 SPECIALTY PROGRAMS INCLUDE 5TH GRADE GRADUATION COMMENCEMENTS, MULTICULTURAL INSTRUCTIONAL EVENTS, CHESS INSTRUCTION, LICE CHECKS, PLAYGROUND ASSISTANCE AND SUPERVISION, TALENT SHOWS AND PARENT MEETINGS. 36316 64850 349470 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X ANILA TAI 2129671100 201 WARREN ST NEW YORK NY 10282 X SAMANTHA ROBERTS CO-ASSISTANT TREASURER 2.00 X X 0 0 0 AMY HUGHEY CO-ASSISTANT TREASURER 2.00 X X 0 0 0 BRUNI TOPETE CO-PRESIDENT 10.00 X X 0 0 0 MICHELE FRIESZ CO-PRESIDENT 10.00 X X 0 0 0 STACY FRANCIS TREASURER 10.00 X X 0 0 0 MONICA CAMACHO CORRESP. SECRETARY 2.00 X X 0 0 0 SARA ANHORN CO-RECORD. SECRETARY 2.00 X X 0 0 0 ELLEN JALKUT CO-RECORD. SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 62395 174301 236696 PROGRAM SERVICE REVENU 900099 30449 30449 30449 1265 1265 277719 62395 118430 159289 159289 427699 30449 0 160554 150000 150000 15416 15416 1233 1233 4400 4400 7322 7322 108431 108431 EDUCATIONAL SUPPORT EXP 59325 59325 STAFF DEVELOPMENT EXPEN 51060 51060 SPECIALTY PROGRAM EXPEN 36316 36316 STUDENT ENRICHMENT PROG 36120 36120 7800 7800 477423 349470 127953 0 195126 433545 285005 136409 76 480207 569954 1624 152194 45500 47124 152194 X 433083 417760 433083 417760 480207 569954 -49724 34401 0 X 0 0 0 X 308356 352416 244776 384788 236696 1527032 308356 352416 244776 384788 236696 1527032 1527032 559 1265 1824 1528856 958801 0.99880 0.99930 X SPRING AUCTION 180244 8000 172244 29627 RUN FOR KNOWLEDGE 77131 54395 22736 54626 6 82739 82739 34177 340114 62395 277719 118430 118430 159289 0 NYC DEPARTMENT OF EDUCATION 52 CHAMBERS STREET NEW YORK NY 10007 150000 SCHOOL GRANT FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.