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P S 89 PARENTS AND TEACHERS ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
P S 89 PARENTS AND TEACHERS ASSOCIATION INC (EIN 13-4025019)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201743199349317669
Schema version
2016v3.0
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)
Return2017-11-15T18:17:32-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134025019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1P S 89 PARENTS AND TEACHERS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPS89BusinessNameControlTxt
Phone2129671100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WARREN STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10282ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY FRANCISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2129671100PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.122.225.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm19:17:54IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id524995AEA7416BCA38FCF03620F6B30226AC6735AtSubmissionCreationDeviceId
At Submission Filing Device Id524995AEA7416BCA38FCF03620F6B30226AC6735AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY FRANCISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WARREN STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10282ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$573,459GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPS89.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE EDUCATIONAL CURRICULUM OF PS/IS 89, A NEW YORK CITY PUBLIC ELEMENTARY SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$244,776PYContributionsGrantsAmt
CY Contributions Grants$274,988CYContributionsGrantsAmt
PY Program Service Revenue$28,461PYProgramServiceRevenueAmt
CY Program Service Revenue$24,358CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$4,206PYOtherRevenueAmt
CY Other Revenue$163,859CYOtherRevenueAmt
PY Total Revenue$277,443PYTotalRevenueAmt
CY Total Revenue$463,205CYTotalRevenueAmt
PY Grants And Similar Paid$551,000PYGrantsAndSimilarPaidAmt
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$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$160,927PYOtherExpensesAmt
CY Other Expenses$188,328CYOtherExpensesAmt
PY Total Expenses$711,927PYTotalExpensesAmt
CY Total Expenses$188,328CYTotalExpensesAmt
PY Revenues Less Expenses-$434,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$274,877CYRevenuesLessExpensesAmt
Total Assets BOY$188,796TotalAssetsBOYAmt
Total Assets EOY$480,207TotalAssetsEOYAmt
Total Liabilities BOY$30,590TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,124TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$158,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$433,083NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT THE ACADEMIC EXCELLENCE OF PS/IS 89. STUDENT ACTIVITIES AND TEACHER DEVELOPMENT AND EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$49,259ExpenseAmt
DescSTAFF 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,161ExpenseAmt
DescSTUDENT 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$51,477ExpenseAmt
DescEDUCATIONAL 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$25,258ExpenseAmt
Revenue$24,358RevenueAmt
DescSPECIALTY PROGRAMS INCLUDE 5TH GRADE GRADUATION COMMENCEMENTS, MULTICULTURAL INSTRUCTIONAL EVENTS, CHESS INSTRUCTION, LICE CHECKS, PLAYGROUND ASSISTANCE AND SUPERVISION, TALENT SHOWS AND PARENT MEETINGS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,258TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$24,358TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$153,155TotalProgramServiceExpensesAmt
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 Fundraising0ProfessionalFundraisingInd
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 Contri0DeductibleNonCashContriInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 Line1ANILA TAIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129671100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 WARREN STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10282ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMANTHA ROBERTS
CO-ASSISTANT TREASURER2.00Yes (X)Yes (X)$0$0$0
AMY HUGHEY
CO-ASSISTANT TREASURER2.00Yes (X)Yes (X)$0$0$0
BRUNI TOPETE
CO-PRESIDENT10.00Yes (X)Yes (X)$0$0$0
MICHELE FRIESZ
CO-PRESIDENT10.00Yes (X)Yes (X)$0$0$0
STACY FRANCIS
TREASURER10.00Yes (X)Yes (X)$0$0$0
MONICA CAMACHO
CORRESP. SECRETARY2.00Yes (X)Yes (X)$0$0$0
SARA ANHORN
CO-RECORD. SECRETARY2.00Yes (X)Yes (X)$0$0$0
ELLEN JALKUT
CO-RECORD. SECRETARY2.00Yes (X)Yes (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$91,950FundraisingAmt
All Other Contributions$183,038AllOtherContributionsAmt
Total Contributions$274,988TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARENT AND STUDENT FEEDesc
Business900099BusinessCd
Total Revenue Column$24,358TotalRevenueColumnAmt
Related Or Exempt Func Income$24,358RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,358TotalProgramServiceRevenueAmt
Fundraising Gross Income$274,113FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$91,950ContriRptFundraisingEventAmt
Fundraising Direct Expenses$110,254FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,859TotalRevenueColumnAmt
Exclusion$163,859ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$463,205TotalRevenueColumnAmt
Related Or Exempt Func Income$24,358RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$163,859ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,630TotalAmt
Management And General$27,630ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,477TotalAmt
Management And General$3,477ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STAFF DEVELOPMENT EXPEN$49,259$49,259
EDUCATIONAL SUPPORT EXP$42,508$42,508
STUDENT ENRICHMENT PROG$27,161$27,161
SPECIALTY PROGRAM EXPEN$25,258$25,258

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,035TotalAmt
Program Services$8,969ProgramServicesAmt
Management And General$4,066ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$188,328TotalAmt
Program Services$153,155ProgramServicesAmt
Management And General$35,173ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,255BOYAmt
EOY$195,126EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$134,885BOYAmt
EOY$285,005EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$76EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$656BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$188,796BOYAmt
EOY$480,207EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,590BOYAmt
EOY$1,624EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$45,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,590BOYAmt
EOY$47,124EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,206BOYAmt
EOY$433,083EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,206BOYAmt
EOY$433,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$188,796BOYAmt
EOY$480,207EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$274,877ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,776CurrentTaxYearMinus1YearAmt
Current Tax Year$384,788CurrentTaxYearAmt
Total$1,412,392TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$244,776CurrentTaxYearMinus1YearAmt
Current Tax Year$384,788CurrentTaxYearAmt
Total$1,412,392TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,412,392PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$559CurrentTaxYearMinus2YearsAmt
Total$922TotalAmt
FieldValueIRS element (for citing)
Total Support$1,413,314TotalSupportAmt
Gross Receipts Rltd Activities$770,148GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING AUCTIONEvent1Nm
Gross Receipts Event1$163,979GrossReceiptsEvent1Amt
Charitable Contri Event1$7,500CharitableContriEvent1Amt
Gross Revenue Event1$156,479GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,980OtherDirectExpensesEvent1Amt
Event2RUN FOR KNOWLEDGEEvent2Nm
Gross Receipts Event2$95,198GrossReceiptsEvent2Amt
Charitable Contri Event2$84,450CharitableContriEvent2Amt
Gross Revenue Event2$10,748GrossRevenueEvent2Amt
Other Direct Expenses Event2$52,783OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$106,886GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$106,886GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$34,491OthDirectExpnssOtherEventsAmt
Gross Receipts Total$366,063GrossReceiptsTotalAmt
Charitable Contributions Tot$91,950CharitableContributionsTotAmt
Gross Revenue Total Events$274,113GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$110,254OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$110,254DirectExpenseSummaryEventsAmt
Net Income Summary$163,859NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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