2018-05-15T09:40:54-05:00 2017-06-30 132608630 Adelman Katz & Mond LLP 230 West 41ST - Suite 1500 New York NY 100364015 990 2016-07-01 133497284 PS 75 Parent Teachers Association Ltd PS75 6462796940 735 WEST END AVENUE NEW YORK NY 10025 kyle clayton President 2123169301 2018-05-15 1 Jack E Gold CPA P00026480 2123820404 2018-05-15 2016 2022-09-23 18:48:47Z kyle clayton 106 MORNING SIDE DRIVE NEW YORK NY 10027 534788 0 X www.ps75pta.org X 1996 NY TO SUPPORT EDUCATIONAL PROGRAMS 10 10 25 0 0 0 34823 11933 409158 346922 341 1353 91297 174085 535619 534293 0 0 0 0 209612 203159 0 0 0 229199 286252 438811 489411 96808 44882 341829 386711 0 0 341829 386711 to support PS 75 school's activities 0 0 481792 427234 AFTER SCHOOL PROGRAMS FOR STUDENTS INCLUSIVE OF MUSIC, ARTS AND SPORTS 481792 1 0 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 1 0 1 25 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X Consuelo Villegas 6468311298 735 WEST END AVENUE NEW YORK NY 10025 X kyle clayton Co-President 20.00 X X 0 0 0 lisa walters-valera Co-President 20.00 X X 0 0 0 ali hirsa treasurer 15.00 X X 0 0 0 vilda vera mayuga secretary 15.00 X X 0 0 0 0 0 0 0 0 0 0 0 11933 11933 AFTERCARE INCOME 900099 173131 173131 TUITION-ENRICHMENT 900099 143417 143417 TUITION- OTHER 900099 30374 30374 346922 1353 1353 95621 495 95126 95126 OTHER INCOME 900099 78959 78959 78959 534293 427234 0 95126 X 180016 180016 23143 23143 12661 12661 92764 92764 6997 6997 enrichment instruction 85141 85141 classroom aides expense 22074 22074 insurance 20278 19709 569 enrichment activities 18687 18687 27650 20600 7050 489411 481792 7619 0 158579 202544 183250 184167 341829 386711 0 0 X 234560 234560 0 0 107269 152151 341829 386711 341829 386711 44882 0 X 0 0 0 X 13797 25641 25044 34823 11933 111238 408255 433707 416043 500455 521007 2279467 422052 459348 441087 535278 532940 2390705 0 0 0 2390705 341 1353 1694 341 1353 1694 422052 459348 441087 535619 534293 2392399 0.99930 1.00000 0.00070 X auctions 95621 95621 495 95621 95621 495 495 95126 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 87,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,845. PAYROLL EXPENSES: Program service expenses 4,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,919.