SCHOOL COMMUNITY COUNCIL PS3: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOL COMMUNITY COUNCIL PS3 (EIN 13-3570722)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-03-16
- IRS object ID
- 201510769349300101
- Schema version
- 2013v4.0
- 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 | 2015-03-16T21:01:06-07:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER & MARTIN LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 W 15TH ST 2B | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133570722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL COMMUNITY COUNCIL THE JOHN MELSER CHARRETTE SCHOOL PS 3 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 2126911183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 HUDSON ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE TYLER | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 2126911183 | PhoneNum |
| Signature | 2014-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE TYLER CPA | PreparerPersonNm |
| Phone | 2122557604 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE TYLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 HUDSON ST | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $590,220 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ps3nyc.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The PTA raises funds for a New York City Public School in order to provide school services that have been cut from the DOE budget | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $186,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $581,484 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $377,187 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $400 | PYInvestmentIncomeAmt |
| CY Investment Income | $420 | CYInvestmentIncomeAmt |
| CY Other Revenue | $8,316 | CYOtherRevenueAmt |
| PY Total Revenue | $563,738 | PYTotalRevenueAmt |
| CY Total Revenue | $590,220 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | 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 | $82,975 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $466,853 | PYOtherExpensesAmt |
| CY Other Expenses | $524,141 | CYOtherExpensesAmt |
| PY Total Expenses | $466,853 | PYTotalExpensesAmt |
| CY Total Expenses | $524,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $430,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $500,519 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $3,640 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $430,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $496,879 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The PTA raises funds for a New York City Public School | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $65,492 | ExpenseAmt |
| Desc | PROGRAM TO ENHANCE THE CURRICULUM IN MUSIC THROUGH TEACHING AND APPRECIATION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,865 | ExpenseAmt |
| Desc | ART INSTRUCTION WITH CLAY AND OTHER ART WORKSHOPS FOR CHILDREN. PROVIDE FOR AN OUTSIDE ARTISTIC ORGANIZATION TO HELP ENHANCE THE SCHOOL'S CURRICULUM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,000 | ExpenseAmt |
| Desc | WELLNESS IN THE SCHOOL IS A PROGRAM THAT PROVIDES ASSISTANCE WITH PROVIDING HEALTHY SCHOOL LUNCHES AND INFORMATION ON HEALTHY EATING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $117,415 | PROVIDE FOR EDUCATIONAL DEVELOPMENT WHERE THE BUDGET HAS BEEN REDUCED BY THE DOE (TEACHERS AIDES AND MATH ENRICHMENT) |
| $29,000 | PROVIDE FOR EDUCATIONAL DEVELOPMENT WHERE THE BUDGET HAS BEEN REDUCED BY THE DOE (Science Program) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $146,415 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $288,772 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | false | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 119225 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PS3 PTA | PersonNm |
| Phone | 2126911183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 HUDSON STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| DANA ABRAHAM | |||||
| CO-PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 |
| HENRY SIDEL | |||||
| CO-PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 |
| JOCELYN ANKER | |||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| AMY EGAN | |||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| CONON GREEN | |||||
| CO-TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 |
| NICOLE TYLER | |||||
| CO-TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 |
| LARUEN SEIKALY | |||||
| CO-SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| SARAH SUNG | |||||
| CO-SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 |
| NANCY FEY | |||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 |
| BECKY ALFORD | |||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 |
| MATTHEW DEVLIN | |||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 |
| CORINNE MORENO-GEIS | |||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 |
| STEPHANIE VAUTRAVERS | |||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 |
| MIKE ROVNER | |||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 |
| 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 | $295,533 | FundraisingAmt |
| All Other Contributions | $285,951 | AllOtherContributionsAmt |
| Total Contributions | $581,484 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420 | TotalRevenueColumnAmt |
| Exclusion | $420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $295,533 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $8,316 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,316 | TotalRevenueColumnAmt |
| Exclusion | $8,316 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $590,220 | TotalRevenueColumnAmt |
| Exclusion | $8,736 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,355 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,775 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,775 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSE | $82,975 | $0 | $0 | $82,975 |
| PROGRAM SUPPORT | $144,317 | $144,317 | $0 | $0 |
| COMMITTEE AND EVENT EXPENSE | $18,368 | $0 | $18,368 | $0 |
| OTHER PROGRAM SUPPORT | $108,542 | $0 | $108,542 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,138 | TotalAmt |
| Program Services | $144,455 | ProgramServicesAmt |
| Management And General | $16,683 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,141 | TotalAmt |
| Program Services | $288,772 | ProgramServicesAmt |
| Management And General | $152,394 | ManagementAndGeneralAmt |
| Fundraising | $82,975 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,444 | BOYAmt |
| EOY | $176,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,743 | BOYAmt |
| EOY | $251,239 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,711 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,020 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,613 | BOYAmt |
| EOY | $67,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,800 | BOYAmt |
| EOY | $500,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,800 | BOYAmt |
| EOY | $496,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,800 | BOYAmt |
| EOY | $496,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,800 | BOYAmt |
| EOY | $500,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,079 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,280 | CurrentTaxYearAmt |
| Total | $805,468 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,189 | CurrentTaxYearMinus3YearsAmt |
| Total | $304,620 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,280 | CurrentTaxYearAmt |
| Total | $1,110,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,110,088 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400 | CurrentTaxYearMinus1YearAmt |
| Total | $2,546 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400 | CurrentTaxYearMinus1YearAmt |
| Total | $2,546 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,020 | OtherCostOrOtherBasisAmt |
| Book Value | $67,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,020 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Silent Auction | NameOfEvent1Amt |
| Gross Receipts Event1 | $194,573 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $194,573 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,959 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Art Park | NameOfEvent2Amt |
| Gross Receipts Event2 | $37,528 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,528 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,045 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $63,432 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $63,432 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,184 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $295,533 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $295,533 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,188 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,188 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $230,345 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | EVERY PARENT OR GUARDIAN OF A STUDENT AT PS 3 IS AUTOMATICALLY A MEMBER OF THE PARENT TEACHER ASSOCIATION. |
| Pt VI, Line 7a | TBD |
| Pt VI, Line 11b | THE GOVERNING BODY IS GIVEN THE FORM 990 AND THE PREPARER IS AVAILABLE FOR COMMENTS OR QUESTIONS. |
| Pt VI, Line 12c | THE WHISTLE BLOWER POLICY IS THESAME POLICY AS THE NYC BOARD OF EDUCATION WHISTLE BLOWER POLICY LISTED ONITS WEBSITE SCHOOLS.NYC.GOV AS PER THE NYC CHANCELLORS REQUIREMENTS. |
| Pt VI, Line 18 | THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND IS MADE IMMEDIATELY AVAILABLE ON REQUEST. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS ARE IMMEDIATELY AVAILABLE ON REQUEST. THE ORGANIZATION DOES NOT HAVE ANY FINANCIAL STATEMENTS PREPARED. THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS ANNUALLY AND IS THE SAME POLICY BY THE NEW YORK CITY DEPT. OF EDUCATION AS PER THE NEW YORK CITY CHANCELLORS REGULATIONS. ALL POLICIES ARE ON THE WEBSITE WWW.PS3NYC.ORG |
| Form 990, Part III, Line 4d | PROVIDE FOR EDUCATIONAL DEVELOPMENT WHERE THE BUDGET HAS BEEN REDUCED BY THE DOE 117415. 0. 0. PROVIDE FOR EDUCATIONAL DEVELOPMENT WHERE THE BUDGET HAS BEEN REDUCED BY THE DOE 29000. 0. 0. |
| Form 990, Part IX, Line 24f | CHILDCARE DURING EVENTS 1199. 1199. DISCRETIONARY 2028. 2028. SECURITY 13050. 13050. SUPPLIES 406. 406. OTHER PROGRAM SUPPORT 144455. 144455. |
Comments