2016-01-15T15:41:35-06:00 2015-07-31 112936162 SHAVELSON NEUMAN & COMPANY LLP 30 JERICHO EXECUTIVE PLZ STE 200E JERICHO NY 11753 990 2014-08-01 461807381 PS033M CHELSEA PREP PTA INC PS03 2122446427 281 9TH AVENUE NYC NY 10001 IVLI SALMAN PRESIDENT 2122446427 2016-01-14 true JEFFREY SHAVELSON P01236432 5165792880 2016-01-15 2014 2016-04-25 22:37:26Z LOGAN GENTRY 281 9TH AVENUE NYC NY 10001 402518 false X WWW.PS33PTA.ORG X 2013 NY TO SUPPORT THE EDUCATIONAL AND LEARNING NEEDS OF THE STUDENTS OF PS033M CHELSEA PREP SCHOOL. 15 425 0 0 258662 294208 0 0 -23945 -14314 234717 279894 24172 93829 0 0 0 8348 72995 92996 97167 186825 137550 93069 171987 264131 925 0 171062 264131 X TO SUPPORT THE EDUCATIONAL AND LEARNING NEEDS OF THE STUDENTS OF PS033M CHELSEA PREP SCHOOL. false false 13829 13829 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. 57417 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. 83455 80000 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. 10941 THE PTA SUPPORTS FACILITATES COMMUNICATION BETWEEN SCHOOL STAFF AND STUDENT'S FAMILIES AND VARIOUS MISCELLANEOUS ACTIVITIES. 10941 165642 true false false false false false false false false false false false false false false true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 0 0 0 false false false false false false X 15 425 false false false false true true true true true false false true true true false false true false false false NY X ANGELA LEE - TREASURER 2122446427 281 9TH AVENUE NYC NY 10001 X KIMBERLY PITTMAN-CHEN FUNDRAISING 7.00 X 0 0 0 HARI CHENGLATH MEMBER AT LA 4.00 X 0 0 0 SUSAN BING-EDWARDS MEMBER AT LA 15.00 X 0 0 0 LIZA PEREZ MEMBER AT LA 15.00 X 0 0 0 ANDREA MERCED MEMBER AT LA 10.00 X 0 0 0 PEGGY SOTIRHOS MEMBER AT LA 10.00 X 0 0 0 TESS RADUNOVICH MEMBER AT LA 5.00 X 0 0 0 ROBERT TURLEY MEMBER AT LA 2.00 X 0 0 0 IVLI SALMAN PRESIDENT 30.00 X 0 0 0 LOGAN GENTRY VICE PRESIDE 3.00 X 0 0 0 ANGELA LEE TREASURER 15.00 X 0 0 0 MIKI HERRICK ASSISTANT TR 5.00 X 0 0 0 JOY NEWMAN SECT.-COMMUN 15.00 X 0 0 0 CARI WINDT SECT. - MEMB 2.00 X 0 0 0 BANGHEE CHI SECT. - RECO 20.00 X 0 0 0 false false false 134308 159900 97208 294208 104903 134308 120111 -15208 -6099 3407 2513 894 894 279894 -5205 93829 93829 4750 4750 2289 2289 ACADEMIC & CULTURAL 57417 57417 SCHOOL SUPPORT 10941 10941 BANK FEES 6915 16 6899 STAFF DEVELOPMENT 3455 3455 7229 5780 1449 186825 165642 12835 8348 169803 264131 2184 171987 264131 925 925 0 X 11393 11393 1697 1697 157972 251041 171062 264131 171987 264131 93069 X true X false true false X 30354 258662 294208 583224 10811 10811 29556 29556 30354 299029 294208 623591 623591 30354 299029 294208 623591 X X SCHEDULE D, PAGE 3, PART X 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. NY SPRING GALA 203932 116666 87266 97208 5000 1350 901 CARNIVAL 9327 9327 9109 1 6425 6425 4912 219684 125993 93691 97208 19021 1350 901 118480 -24789 true PS 33M CHELSEA PREP GENERAL FUND 281 9TH AVENUE NEW YORK CITY NY 10001 690210637 501 C3 13829 SUPPORT PS33 PS 33M CHEALSEA PREP GENERAL 281 9TH AVENUE NEW YORK CITY NY 10001 461807381 80000 TEACHER'S AIDES X AUCTION ITEMS 260 97208 VALUED BY COMPARABLE SALE false false false SCHEDULE M, PAGE 2, PART II 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. 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.