2014-11-07T13:34:56-06:00 2014-06-30 112936162 SHAVELSON NEUMAN & COMPANY LLP 30 JERICHO EXECUTIVE PLZ STE 200E JERICHO NY 11753 990 2013-07-01 134025019 PS89 PARENT AND TEACHERS ASSOCIATION INC PS89 2125715659 201 WARREN STREET NEW YORK CITY NY 10282 MINDY TOFIAS CO-TREASURER 2125715659 2014-11-05 true JEFFREY SHAVELSON P01236432 5165792880 2014-11-07 2013 2015-11-30 17:44:51Z MINDY TOFIAS CO-TREASURER 201 WARREN STREET NEW YORK NY 10282 532937 false X WWW.PS89.ORG X 1999 NY TO SUPPORT THE ACADEMIC EXCELLENCE OF PS/IS 89, STUDENT ACTIVITIES AND TEACHER DEVELOPMENT/EDUCATION. 8 8 0 120 0 122056 308356 0 363 7 153916 34930 276335 343293 115000 0 0 0 74 263012 171863 263012 286863 13323 56430 393412 449842 0 393412 449842 X TO SUPPORT THE ACADEMIC EXCELLENCE OF PS/IS 89, STUDENT ACTIVITIES AND TEACHER DEVELOPMENT/EDUCATION. false false 162361 115000 STAFF DEVELOPMENT - SUPPORTS CLASSES AND SEMINARS DESIGNED TO MAINTAIN AND ENHANCE TEACHERS' SKILLS. 47195 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. 34262 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. 29295 SPECIALTY PROGRAMS INCLUDE 5TH GRADE GRADUATION COMMENCEMENT, MULTICULTURAL INSTRUCTIONAL EVENTS, CHESS INSTRUCTION, LICE CHECKS, PLAYGROUND ASSISTANCE AND SUPERVISION, TALENT SHOWS AND PARENT MEETINGS. 29295 273113 true false false false false false false false false false true false false false false false 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 16 0 false 0 false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false X MINDY TOFIAS 9178815648 201 WARREN STREET NEW YORK NY 10282 X ELENA PARKOMENKO CO-TREASURER 5.00 X X 0 0 0 MINDY TOFIAS CO-TREASURER 5.00 X X 0 0 0 KAREN SPIEGEL ASSISTANT TR 3.00 X X 0 0 0 RENE FINCH PRESIDENT 10.00 X X 0 0 0 JULIE COOPER CORRESPONDIN 3.00 X X 0 0 0 SERENA RASMUSSEN CORRESPONDIN 3.00 X X 0 0 0 FREDDI FORD RECORDING SE 2.00 X X 0 0 0 SAMANTHA ROBERTS RECORDING SE 2.00 X X 0 0 0 false false false 121569 186787 104458 308356 7 7 218488 121569 189349 29139 4462 200 4262 4262 1624 95 1529 1529 343293 5798 115000 115000 3371 3371 74 74 5802 5802 16547 16547 2684 2684 STUDENT ENRICHMENT 47195 47195 EDUCATIONAL SUPPORT 34262 34262 STAFF DEVELOPMENT 30814 30814 SPECIALTY PROGRAMS 29295 29295 1819 1819 286863 273113 13676 74 201877 260844 179459 179606 13417 4025 12076 9392 393412 449842 0 0 X 393412 449842 393412 449842 393412 449842 56430 X false false X 125261 156657 149384 122056 308356 861714 105992 50412 102723 153916 224581 637624 231253 207069 252107 275972 532937 1499338 1499338 1011 604 417 363 2395 1011 604 417 363 2395 232264 207673 252524 276335 532937 1501733 0.99840 0.00000 X 13417 4025 9392 9392 NY SPRING AUCTION 201380 121569 79811 104458 13783 1800 8075 RUN FOR KNOWLED 69631 69631 44300 69046 69046 16933 340057 121569 218488 104458 13783 1800 69308 189349 29139 false NYC DEPARTMENT OF EDUCATION 201 WARREN STREET NEW YORK CITY NY 10282 136400434 115000 STAFF DEVELOPMENT X AUCTION ITEMS 232 104458 ESTIMATED FMV FROM DONOR OR STATED VALUE OF ITEMS false false true 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. 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.