2017-02-15T15:26:11-06:00 2016-06-30 132608630 Adelman Katz & Mond LLP 230 West 41ST - Suite 1500 New York NY 100364015 990 2015-07-01 133497284 PS 75 PARENT-TEACHER ASSOCIATION LTD PS75 2123169301 735 WEST END AVENUE NEW YORK NY 10025 lisa walters-valera treasurer 2123169301 2017-02-14 1 Jack E Gold CPA P00026480 2123820404 2017-02-14 2015 2021-01-29 14:40:06Z CHANTAL SMITH 106 MORNING SIDE DRIVE NEW YORK NY 10027 545442 0 X www.ps75pta.org X 1988 NY TO SUPPORT EDUCATIONAL PROGRAMS 10 10 28 0 91297 0 78312 34823 311224 409158 639 341 109642 91297 499817 535619 17519 0 0 0 230136 209612 0 0 0 215850 229199 463505 438811 36312 96808 245020 341829 0 0 245020 341829 to support educational programs 0 0 350984 409500 AFTER SCHOOL PROGRAMS FOR STUDENTS INCLUSIVE OF MUSIC, ARTS AND SPORTS; AFTER CARE SERVICES FOR STUDENTS; OTHER PARENT-TEACHER ASSOCIATION ACTIVITIES. 350984 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 20 0 1 28 1 0 0 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 X The Organization 6468311298 735 WEST END AVENUE NEW YORK NY 10025 X Lisa Walters-Valera President 20.00 X 0 0 0 Ali Hirsa Co-Treasurer 15.00 X 0 0 0 Patrick Regan Co-Treasurer 15.00 X 0 0 0 Chantal Smith Co-Treasurer 15.00 X 0 0 0 Kyle Clayton Secretary 15.00 X 0 0 0 0 0 0 0 0 0 0 0 34823 34823 AFTERCARE INCOME 900099 175268 175268 TUITION-ENRICHMENT 900099 141198 141198 PARENT-TEACHER ACTIVIT 900099 92692 92692 409158 341 341 101120 9823 91297 91297 535619 409499 91297 0 192110 118091 74019 17502 10758 6744 5500 5500 3543 77 3466 55 55 18481 18481 ENRICHMENT ACTIVITIES 115499 115499 ENRICHMENT INSTRUCTION 73226 73226 FULL TIME & HALF TIME E 5147 5147 EQUIPMENT REPAIRS 3400 2994 406 4348 1211 3137 438811 350984 87827 0 54112 158579 190908 183250 245020 341829 0 0 X 234560 234560 0 0 10460 107269 245020 341829 245020 341829 96808 0 X X 1 X 0 1 0 X 13797 25641 39227 34823 113488 446426 408255 433707 480028 535619 2304035 446426 422052 459348 519255 570442 2417523 0 0 0 2417523 446426 422052 459348 519255 570442 2417523 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AUCTIONS 101120 101120 9823 101120 101120 9823 9823 91297 Form 990, Part VI, Section B, line 11 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. Line 11 explanation 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.