P S 89 PARENTS AND TEACHERS ASSOCIATION INC: Form 990, tax year 2013
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- Organization
- P S 89 PARENTS AND TEACHERS ASSOCIATION INC (EIN 13-4025019)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-07
- IRS object ID
- 201413119349301171
- Schema version
- 2013v3.1
- 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 | 2014-11-07T13:34:56-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 JERICHO EXECUTIVE PLZ STE 200E | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134025019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PS89 PARENT AND TEACHERS | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PS89 | BusinessNameControlTxt |
| Phone | 2125715659 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WARREN STREET | AddressLine1 |
| City | NEW YORK CITY | City |
| State | NY | State |
| ZIP Code | 10282 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINDY TOFIAS | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 2125715659 | PhoneNum |
| Signature | 2014-11-05 | 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 | 2014-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MINDY TOFIAS CO-TREASURER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WARREN STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $532,937 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PS89.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE ACADEMIC EXCELLENCE OF PS/IS 89, STUDENT ACTIVITIES AND TEACHER DEVELOPMENT/EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $122,056 | PYContributionsGrantsAmt |
| CY Contributions Grants | $308,356 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $363 | PYInvestmentIncomeAmt |
| CY Investment Income | $7 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,916 | PYOtherRevenueAmt |
| CY Other Revenue | $34,930 | CYOtherRevenueAmt |
| PY Total Revenue | $276,335 | PYTotalRevenueAmt |
| CY Total Revenue | $343,293 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $115,000 | 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 | $74 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $263,012 | PYOtherExpensesAmt |
| CY Other Expenses | $171,863 | CYOtherExpensesAmt |
| PY Total Expenses | $263,012 | PYTotalExpensesAmt |
| CY Total Expenses | $286,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $393,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $449,842 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $393,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $449,842 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT THE ACADEMIC EXCELLENCE OF PS/IS 89, STUDENT ACTIVITIES AND TEACHER DEVELOPMENT/EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $162,361 | ExpenseAmt |
| Grant | $115,000 | GrantAmt |
| Desc | STAFF DEVELOPMENT - SUPPORTS CLASSES AND SEMINARS DESIGNED TO MAINTAIN AND ENHANCE TEACHERS' SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,195 | ExpenseAmt |
| Desc | STUDENT ENRICHMENT PROGRAMS - MUSIC LESSONS ARE OFFERED TO THE 4TH AND 5TH GRADE STUDENTS AND MONEY PROVIDED FOR MUSICAL INSTRUMENTS. SCIENCE LAB SUPPLIES, SUPERVISED PHYSICAL EDUCATION, DANCE INSTRUCTION AND WIDLIFE ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,262 | ExpenseAmt |
| Desc | FUNDS ARE GRANTED TO PS/IS 89 TO UPDATE TEXTBOOKS, LITERARY MATERIALS AND PUBLICATIONS IN THE SCHOOL LIBRARY AND CLASSROOMS. CLASSROOM TEACHERS RECEIVE A STIPEND TO PURCHASE SUPPLIES AND TEACHING MATERIALS TO FULLY EQUIP THEIR CLASSROOMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,295 | ExpenseAmt |
| Desc | SPECIALTY PROGRAMS INCLUDE 5TH GRADE GRADUATION COMMENCEMENT, MULTICULTURAL INSTRUCTIONAL EVENTS, CHESS INSTRUCTION, LICE CHECKS, PLAYGROUND ASSISTANCE AND SUPERVISION, TALENT SHOWS AND PARENT MEETINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $29,295 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $273,113 | 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 | 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 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINDY TOFIAS | PersonNm |
| Phone | 9178815648 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WARREN STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELENA PARKOMENKO | ||||||
| CO-TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MINDY TOFIAS | ||||||
| CO-TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN SPIEGEL | ||||||
| ASSISTANT TR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RENE FINCH | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE COOPER | ||||||
| CORRESPONDIN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SERENA RASMUSSEN | ||||||
| CORRESPONDIN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FREDDI FORD | ||||||
| RECORDING SE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAMANTHA ROBERTS | ||||||
| RECORDING SE | 2.00 | Yes (X) | 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 | $121,569 | FundraisingAmt |
| All Other Contributions | $186,787 | AllOtherContributionsAmt |
| Noncash Contributions | $104,458 | NoncashContributionsAmt |
| Total Contributions | $308,356 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $218,488 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,569 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $189,349 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,139 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,462 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $200 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,262 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,624 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $95 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,529 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,798 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Program Services | $115,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371 | TotalAmt |
| Management And General | $3,371 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74 | TotalAmt |
| Fundraising | $74 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,802 | TotalAmt |
| Management And General | $5,802 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,547 | TotalAmt |
| Program Services | $16,547 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,684 | TotalAmt |
| Management And General | $2,684 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STUDENT ENRICHMENT | $47,195 | $47,195 |
| EDUCATIONAL SUPPORT | $34,262 | $34,262 |
| STAFF DEVELOPMENT | $30,814 | $30,814 |
| SPECIALTY PROGRAMS | $29,295 | $29,295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819 | TotalAmt |
| Management And General | $1,819 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,863 | TotalAmt |
| Program Services | $273,113 | ProgramServicesAmt |
| Management And General | $13,676 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,877 | BOYAmt |
| EOY | $260,844 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,459 | BOYAmt |
| EOY | $179,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,417 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,076 | BOYAmt |
| EOY | $9,392 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,412 | BOYAmt |
| EOY | $449,842 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,412 | BOYAmt |
| EOY | $449,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,412 | BOYAmt |
| EOY | $449,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,412 | BOYAmt |
| EOY | $449,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $56,430 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 Minus4 Years | $125,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,356 | CurrentTaxYearAmt |
| Total | $861,714 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,581 | CurrentTaxYearAmt |
| Total | $637,624 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,937 | CurrentTaxYearAmt |
| Total | $1,499,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,499,338 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363 | CurrentTaxYearMinus1YearAmt |
| Total | $2,395 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363 | CurrentTaxYearMinus1YearAmt |
| Total | $2,395 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,937 | CurrentTaxYearAmt |
| Total | $1,501,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,025 | DepreciationAmt |
| Book Value | $9,392 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,392 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $201,380 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $121,569 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,811 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $104,458 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,783 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,075 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | RUN FOR KNOWLED | NameOfEvent2Amt |
| Gross Receipts Event2 | $69,631 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $69,631 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $44,300 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $69,046 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $69,046 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,933 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $340,057 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,569 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $218,488 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $104,458 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,783 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,308 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $189,349 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,139 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYC DEPARTMENT OF EDUCATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WARREN STREET | AddressLine1 |
| City | NEW YORK CITY | City |
| State | NY | State |
| ZIP Code | 10282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 136400434 | RecipientEIN |
| Cash Grant | $115,000 | CashGrantAmt |
| Purpose Of Grant | STAFF DEVELOPMENT | PurposeOfGrantTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 232 | $104,458 | ESTIMATED FMV FROM DONOR |
| OR STATED VALUE OF ITEMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PAGE 1, PART I, LINE 32B | PTA UTILIZED THIRD PARTY INTERNET COMPANY FOR THE LIVE AUCTION. |
| SCHEDULE M, PAGE 2, PART II | THE PTA RECEIVED ITEMS WITH A TOTAL FMV OF 104,458 WHICH WERE THE ITEMS UTILIZED FOR THE AUCTION AT THE ANNUAL SPRING BENEFIT. TOTAL AUCTION REVENUE COLLECTED WAS 96,922. THIS REVENUE WAS REPORTED PARTIALLY AS CONTRIBUTIONS AND AS FUNDRAISING REVENUE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SPECIALTY PROGRAMS INCLUDE 5TH GRADE GRADUATION COMMENCEMENT, MULTICULTURAL INSTRUCTIONAL EVENTS, CHESS INSTRUCTION, LICE CHECKS, PLAYGROUND ASSISTANCE AND SUPERVISION, TALENT SHOWS AND PARENT MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT OR CO-PRESIDENT REQUEST VOLUNTEERS TO FORM AN AUDIT COMMITTEE OF THREE TO FIVE PERSONS COMPRISED FROM THE GENERAL MEMBERSHIP AND EXECUTIVE BOARD. THE AUDIT COMMITTEE DUTIES INCLUDES THE EXEAMINATION OF ALL RELEVANT FINANCIAL INFORMATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE PTA'S FINANCIAL RECORDS ARE AVAILABLE FOR INSPECTION BY MEMBERS UPON REQUEST AND REASONABLE NOTICE. ALL REQUESTS TO REVIEW FINANCIAL RECORDS MUST BE IN WRITING AND IDENTIFY THE RECORDS TO BE REVIEWED. |
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