SCHOOL COMMUNITY COUNCIL PS3: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SCHOOL COMMUNITY COUNCIL PS3 (EIN 13-3570722)
Tax period
2012-08-01 to 2013-07-31
Filed
2014-03-17
IRS object ID
201410769349301166
Schema version
2012v2.0
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)
Timestamp2014-03-17T20:28:25-07:00Timestamp
Tax Period End Date2013-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TYLER & MARTIN LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line140 W 15TH ST 2BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10011ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133570722EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SCHOOL COMMUNITY COUNCIL THE JOHN MELSER CHARRETTE SCHOOL PS 3BusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSCHONameControl
Phone2126911183Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 HUDSON STAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10014ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNICOLE TYLERName
TitleCO-TREASURERTitle
Phone2126911183Phone
Date Signed2013-12-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNICOLE TYLER CPAName
Phone2122557604Phone
Date Prepared2014-03-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNICOLE TYLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1490 HUDSON STAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10014ZIPCode
FieldValueIRS element (for citing)
Gross Receipts563738GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.ps3nyc.orgWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation2001YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionThe PTA raises funds for a New York City Public School in order to provide school services that have been cut from the DOE budgetActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI400TotalGrossUBI
Contributions Grants Prior Year173324ContributionsGrantsPriorYear
Contributions Grants Current Year186151ContributionsGrantsCurrentYear
Program Service Revenue CY377187ProgramServiceRevenueCY
Investment Income Prior Year720InvestmentIncomePriorYear
Investment Income Current Year400InvestmentIncomeCurrentYear
Other Revenue Prior Year165498OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year339542TotalRevenuePriorYear
Total Revenue Current Year563738TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year66882TotalFundrsngExpCurrentYear
Other Expense Prior Year331806OtherExpensePriorYear
Other Expenses Current Year465138OtherExpensesCurrentYear
Total Expenses Prior Year331806TotalExpensesPriorYear
Total Expenses Current Year465138TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7736RevenuesLessExpensesPriorYear
Revenues Less Expenses CY98600RevenuesLessExpensesCY
Total Assets BOY278587TotalAssetsBOY
Total Assets EOY377187TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY278587NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY377187NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe PTA raises funds for a New York City Public SchoolMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense64673Expense
DescriptionPROGRAM TO ENHANCE THE CURRICULUM IN MUSIC THROUGH TEACHING AND APPRECIATIONDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense45441Expense
DescriptionART INSTRUCTION WITH CLAY AND OTHER ART WORKSHOPS FOR CHILDREN. PROVIDE FOR AN OUTSIDE ARTISTIC ORGANIZATION TO HELP ENHANCE THE SCHOOL'S CURRICULUM.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense30000Expense
DescriptionWELLNESS IN THE SCHOOL IS A PROGRAM THAT PROVIDES ASSISTANCE WITH PROVIDING HEALTHY SCHOOL LUNCHES AND INFORMATION ON HEALTHY EATING.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense245981Expense
DescriptionPROVIDE FOR EDUCATIONAL DEVELOPMENT WHERE THE BUDGET HAS BEEN REDUCED BY THE DOE (TEACHERS AIDES AND MATH ENRICHMENT)Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp245981TotalOfOtherProgramServiceExp
Total Program Service Expense386095TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPS3 PTANamePerson
Telephone Number2126911183TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1490 HUDSON STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10014ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
NICK GOTTLIEB
CO-PRESIDENT3.00X
SUSAN STOVER
CO-PRESIDENT3.00X
CLAUDIA BELLINI
VICE PRESIDENT2.00X
YIN HO
VICE PRESIDENT2.00X
LIZ CRAIG
CO-TREASURER2.00X
ANNA RICE-YAFFE
CO-TREASURER2.00X
KATE BRADY
CO-SECRETARY2.00X
SAMANTHA RIFKIN
CO-SECRETARY2.00X
NANCY FEY
MEMBER AT LARGE2.00X
MARION ROSENFELD
MEMBER AT LARGE2.00X
DENISE PIZZINI
MEMBER AT LARGE2.00X
MIKE ROVNER
MEMBER AT LARGE2.00X
SUE UNKENHOLZ
MEMBER AT LARGE2.00X
KIRK ARROWOOD
MEMBER AT LARGE2.00X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions186151AllOtherContributions
Total Contributions186151TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column377187TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue377187TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column400TotalRevenueColumn
Unrelated Business Revenue400UnrelatedBusinessRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column563738TotalRevenueColumn
Related Or Exempt Function Income377187RelatedOrExemptFunctionIncome
Unrelated Business Revenue400UnrelatedBusinessRevenue

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total900Total
Program Services0ProgramServices
Management And General900ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3000Total
Program Services0ProgramServices
Management And General3000ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total500Total
Program Services0ProgramServices
Management And General500ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1000Total
Program Services0ProgramServices
Management And General1000ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1584Total
Program Services0ProgramServices
Management And General1584ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total425Total
Program Services425ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3431Total
Program Services0ProgramServices
Management And General3431ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1256Total
Program Services0ProgramServices
Management And General1256ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FUNDRAISING EXPENSE668820066882
PROGRAM SUPPORT35891135891100
COMMITTEE AND EVENT EXPENSE267592675900
49004900

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total465138Total
Program Services386095ProgramServices
Management And General12161ManagementAndGeneral
Fundraising66882Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY278587BOY
EOY84444EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY292743EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY278587BOY
EOY377187EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY278587BOY
EOY377187EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY278587BOY
EOY377187EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY278587BOY
EOY377187EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses98600ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years90958CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years102453CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years87495CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year173324CurrentTaxYearMinus1Year
Current Tax Year171916CurrentTaxYear
Total626146Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years96393CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years114431CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years190189CurrentTaxYearMinus2Years
Total401013Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years187351CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years216884CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years277684CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year173324CurrentTaxYearMinus1Year
Current Tax Year171916CurrentTaxYear
Total1027159Total
FieldValueIRS element (for citing)
Public Support Total5091027159PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1416CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years817CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years609CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year720CurrentTaxYearMinus1Year
Current Tax Year400CurrentTaxYear
Total3962Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1416CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years817CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years609CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year720CurrentTaxYearMinus1Year
Current Tax Year400CurrentTaxYear
Total3962Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1031121Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99620PublicSupportPercentage509
Prior Year Support Percentage0.00000PriorYearSupportPercentage
Investment Income Percentage0.00380InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 6EVERY PARENT OR GUARDIAN OF A STUDENT AT PS 3 IS AUTOMATICALLY A MEMBER OF THE PARENT TEACHER ASSOCIATION.
Pt VI, Line 7aTBD
Pt VI, Line 11bTHE GOVERNING BODY IS GIVEN THE FORM 990 AND THE PREPARER IS AVAILABLE FOR COMMENTS OR QUESTIONS.
Pt VI, Line 12cTHE 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 18THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND IS MADE IMMEDIATELY AVAILABLE ON REQUEST.
Pt VI, Line 19THE 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 4dPROVIDE FOR EDUCATIONAL DEVELOPMENT WHERE THE BUDGET HAS BEEN REDUCED BY THE DOE 245981. 0. 0.
Form 990, Part IX, Line 24f0. 0. 0. 0. 0. 0. 0.

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