PS033M CHELSEA PREP PTA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PS033M CHELSEA PREP PTA INC (EIN 46-1807381)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2016-01-15
- IRS object ID
- 201610159349301226
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-15T15:41:35-06:00 | ReturnTs |
| Tax Period End | 2015-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 112936162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAVELSON NEUMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 JERICHO EXECUTIVE PLZ STE 200E | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461807381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PS033M CHELSEA PREP PTA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PS03 | BusinessNameControlTxt |
| Phone | 2122446427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 281 9TH AVENUE | AddressLine1Txt |
| City | NYC | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IVLI SALMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122446427 | PhoneNum |
| Signature | 2016-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY SHAVELSON | PreparerPersonNm |
| PTIN | P01236432 | PTIN |
| Phone | 5165792880 | PhoneNum |
| Preparation | 2016-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOGAN GENTRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 281 9TH AVENUE | AddressLine1Txt |
| City | NYC | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $402,518 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PS33PTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE EDUCATIONAL AND LEARNING NEEDS OF THE STUDENTS OF PS033M CHELSEA PREP SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 425 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $258,662 | PYContributionsGrantsAmt |
| CY Contributions Grants | $294,208 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,945 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,314 | CYOtherRevenueAmt |
| PY Total Revenue | $234,717 | PYTotalRevenueAmt |
| CY Total Revenue | $279,894 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,172 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $93,829 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,348 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $72,995 | PYOtherExpensesAmt |
| CY Other Expenses | $92,996 | CYOtherExpensesAmt |
| PY Total Expenses | $97,167 | PYTotalExpensesAmt |
| CY Total Expenses | $186,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $137,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,069 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $171,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $264,131 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $171,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $264,131 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT THE EDUCATIONAL AND LEARNING NEEDS OF THE STUDENTS OF PS033M CHELSEA PREP SCHOOL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,829 | ExpenseAmt |
| Grant | $13,829 | GrantAmt |
| Desc | CONTRIBUTES TO P.S. 33M CHELSEA PREP SCHOOL PRINCIPAL'S FUND, WHICH SEPERATELY SUPPORTS THE SCHOOL ACTIVITIES. IN ADDITION WHEN NECESSARY MONEY IS PROVIDED TO THE SCHOOL FOR THE PURCHASE BY THE SCHOOL FOR CLASSROOM EQUIPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,417 | ExpenseAmt |
| Desc | THROUGH VARIOUS FUNDRAISING EVENTS, THE PTA RAISES FUNDS TO SUPPORT THE EDUCATIONAL AND CULTURAL PROGRAMS OF THE SCHOOL. APPROXIMATLY 51,000 WAS EXPENDED TO SUPPORT THE MUSIC PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,455 | ExpenseAmt |
| Grant | $80,000 | GrantAmt |
| Desc | THE PTA RAISES FUNDS FOR P.S.033M CHELSEA PREP TO ASSIST IN THE PROFESSIONAL DEVELOPMENT FOR THE TEACHING STAFF. IN ADDITION, 80,000 WAS RAISED TO HIRE AIDES FOR THE KINDERGARDEN AND FIRST GRADE CLASSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,941 | ExpenseAmt |
| Desc | THE PTA SUPPORTS FACILITATES COMMUNICATION BETWEEN SCHOOL STAFF AND STUDENT'S FAMILIES AND VARIOUS MISCELLANEOUS ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,941 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $165,642 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 425 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA LEE - TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122446427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 281 9TH AVENUE | AddressLine1Txt |
| City | NYC | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KIMBERLY PITTMAN-CHEN | ||||||
| FUNDRAISING | 7.00 | Yes (X) | $0 | $0 | $0 | |
| HARI CHENGLATH | ||||||
| MEMBER AT LA | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BING-EDWARDS | ||||||
| MEMBER AT LA | 15.00 | Yes (X) | $0 | $0 | $0 | |
| LIZA PEREZ | ||||||
| MEMBER AT LA | 15.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA MERCED | ||||||
| MEMBER AT LA | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY SOTIRHOS | ||||||
| MEMBER AT LA | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TESS RADUNOVICH | ||||||
| MEMBER AT LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT TURLEY | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IVLI SALMAN | ||||||
| PRESIDENT | 30.00 | $0 | $0 | $0 | Yes (X) | |
| LOGAN GENTRY | ||||||
| VICE PRESIDE | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELA LEE | ||||||
| TREASURER | 15.00 | $0 | $0 | $0 | Yes (X) | |
| MIKI HERRICK | ||||||
| ASSISTANT TR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JOY NEWMAN | ||||||
| SECT.-COMMUN | 15.00 | $0 | $0 | $0 | Yes (X) | |
| CARI WINDT | ||||||
| SECT. - MEMB | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BANGHEE CHI | ||||||
| SECT. - RECO | 20.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $134,308 | FundraisingAmt |
| All Other Contributions | $159,900 | AllOtherContributionsAmt |
| Noncash Contributions | $97,208 | NoncashContributionsAmt |
| Total Contributions | $294,208 | TotalContributionsAmt |
| Fundraising Gross Income | $104,903 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $134,308 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,111 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,208 | TotalRevenueColumnAmt |
| Exclusion | -$6,099 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,407 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,513 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $894 | TotalRevenueColumnAmt |
| Exclusion | $894 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,894 | TotalRevenueColumnAmt |
| Exclusion | -$5,205 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,829 | TotalAmt |
| Program Services | $93,829 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,750 | TotalAmt |
| Management And General | $4,750 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289 | TotalAmt |
| Management And General | $2,289 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACADEMIC & CULTURAL | $57,417 | $57,417 | ||
| SCHOOL SUPPORT | $10,941 | $10,941 | ||
| BANK FEES | $6,915 | $16 | $6,899 | |
| STAFF DEVELOPMENT | $3,455 | $3,455 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,229 | TotalAmt |
| Management And General | $5,780 | ManagementAndGeneralAmt |
| Fundraising | $1,449 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,825 | TotalAmt |
| Program Services | $165,642 | ProgramServicesAmt |
| Management And General | $12,835 | ManagementAndGeneralAmt |
| Fundraising | $8,348 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,803 | BOYAmt |
| EOY | $264,131 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,987 | BOYAmt |
| EOY | $264,131 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,393 | BOYAmt |
| EOY | $11,393 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697 | BOYAmt |
| EOY | $1,697 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,972 | BOYAmt |
| EOY | $251,041 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,062 | BOYAmt |
| EOY | $264,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,987 | BOYAmt |
| EOY | $264,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $93,069 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,208 | CurrentTaxYearAmt |
| Total | $583,224 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,811 | CurrentTaxYearMinus1YearAmt |
| Total | $10,811 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $29,556 | CurrentTaxYearMinus1YearAmt |
| Total | $29,556 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,208 | CurrentTaxYearAmt |
| Total | $623,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $623,591 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,208 | CurrentTaxYearAmt |
| Total | $623,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | EXPLAINATION: PS 033 PTA ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THREASHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS MANAGEMENT EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT THE WSPC IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME (UBIT), AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $203,932 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $116,666 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,266 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $97,208 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $5,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,350 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $901 | OtherDirectExpensesEvent1Amt |
| Event2 | CARNIVAL | Event2Nm |
| Gross Receipts Event2 | $9,327 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,327 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $9,109 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,425 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,425 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,912 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $219,684 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,993 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,691 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $97,208 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $19,021 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $901 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,480 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,789 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PS 33M CHELSEA PREP GENERAL FUND | |||||||
| 281 9TH AVENUE | NEW YORK CITY | NY | 10001 | 690210637 | 501 C3 | $13,829 | SUPPORT PS33 |
| PS 33M CHEALSEA PREP GENERAL | |||||||
| 281 9TH AVENUE | NEW YORK CITY | NY | 10001 | 461807381 | $80,000 | TEACHER'S AIDES | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 260 | ContributionCnt |
| Noncash Contributions Rpt F990 | $97,208 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUED BY COMPARABLE SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | EACH YEAR THE PARENT TEACHERS ASSOCIATION HAS A SPRING GALA WHICH RUNS AN AUCTION OF DONATED ITEMS. THIS YEAR OVER 260 ITEMS FOR A TOTAL FAIR MARKET VALUE OF 97,208 WERE DONATED. PROCEEDS WERE 55,161 OF WHICH 19,458 WERE CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | PART 1, LINE 1 - CONTINUED; ENCOURAGE CHILDREN TO LEARN FROM EACH OTHER REGARDLESS OF AGE, ABILITY OR BACKGROUND; 3)FOSTER COMMUNICATION AND COOPERATION AMONG TEACHERS, BETWEEN TEACHERS AND PARENTS/GUARDIANS AND BETWEEN THE ADMINISTRATION AND ALL ELEMENTS OF THE SCHOOL; AND 4) ENCOURAGE AN ACTIVE RELATIONSHIP BETWEEN LOCAL COMMUNITY AND THE SCHOOL. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE PTA SUPPORTS FACILITATES COMMUNICATION BETWEEN SCHOOL STAFF AND STUDENT'S FAMILIES AND VARIOUS MISCELLANEOUS ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERSHIP IS AUTOMATICALLY CONFERRED ON ANY PARENT OF A STUDENT, AS DEFINED IN NYC REGULATION OF THE CHANCELLOR A-660, WHOSE CHILD/CHILDREN ATTENDS THE SCHOOL. NO MEMBERSHIP FORM OR DUES ARE REQUIRED. IN ADDITION, MEMBERSHIP IS OPEN TO ALL TEACHERS AND STAFF CURRENTLY EMPOYED AT PS033M WITH THE EXCEPTION OF PRINCIPALS, ASSISTANT PRINCIPALS AND SUPERVISORS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | EACH MEMBER OF THE PS033M PTA SHALL BE ENTITLED TO ONE VOTE, BUT PROXY VOTING OR ABSENTEE BALLOTING IS PROHIBITED. EACH TEACHER OR STAFF MEMBER CURRENTLY EMPLOYED AT PS033M SHALL BE ENTITLED TO ONE VOTE. THE RIGHT OF A MEMBER TO VOTE MAYBE LIMITED BY THE "CONFLICTS OF INTEREST" RESTRICTIONS OUTLINED IN NYC A-660. THE PTA MUST CONDUCT ANNUAL ELECTIONS EACH SPRING TO SELECT THE EXECUTIVE BOARD WHICH MUST CONTAIN THE MANDATORY CORE OFFICERS PRESIDENT, RECORDING SECRETARY AND TREASURER. EACH VOTING MEMBER OF THE EXECUTIVE BOARD IS ENTITLED TO ONE VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | PERIODICALLY AND AS REQUIRED BY THE BY-LAWS THE MEMBERSHIP AT LARGE WILL VOTE ON VARIOUS AGENDA ITEMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD FOR REVIEW PRIOR TO THE PRESIDENT AND TREASURER SIGNING THE RETURN AND SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE PTA'S FINANCIAL RECORDS ARE AVAILABLE FOR INSPECTION BY MEMBERS UPON WRITTEN REQUEST THAT IDENTIFIES THE RECORDS TO BE REVIEWED AND REASONABLE NOTICE, AND AT A MUTUALLY AGREEABLE TIME. IN ADDITION, FINANCIAL STATEMENTS ARE PRESENTED AT EACH MONTHLY PTA MEETING. |
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