HUNTER COLLEGE HIGH SCHOOL PARENTS TEACHERS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUNTER COLLEGE HIGH SCHOOL PARENTS TEACHERS ASSOCIATION (EIN 13-3236281)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-07-14
IRS object ID: 201431959349300803
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-14T08:54:21-05:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDRE W GUTHMAN CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 PARK PL SUITE 302	AddressLine1
City	PEEKSKILL	City
State	NY	State
ZIP Code	10566	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133236281	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUNTER COLLEGE HIGH SCHOOL PTA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUNT	NameControl
Phone	2128745495	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	71 EAST 94TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10128	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JUDY WEINSTEIN	Name
Title	CO-PRESIDENT	Title
Phone	2128745495	Phone
Date Signed	2014-05-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANDRE W GUTHMAN CPA	Name
Phone	9149307682	Phone
Date Prepared	2014-07-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JUDY WEINSTEIN CO-PRESIDENT	NameOfPrincipalOfficerPerson
Gross Receipts	914724	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HUNTERPTA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT HUNTER COLLEGE HIGH SCHOOL'S ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	840981	ContributionsGrantsPriorYear
Contributions Grants Current Year	859270	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1932	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4156	InvestmentIncomePriorYear
Investment Income Current Year	3662	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-25627	OtherRevenuePriorYear
Other Revenue Current Year	1227	OtherRevenueCurrentYear
Total Revenue Prior Year	821442	TotalRevenuePriorYear
Total Revenue Current Year	864159	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	540127	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	490573	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14203	TotalFundrsngExpCurrentYear
Other Expense Prior Year	349229	OtherExpensePriorYear
Other Expenses Current Year	342328	OtherExpensesCurrentYear
Total Expenses Prior Year	889356	TotalExpensesPriorYear
Total Expenses Current Year	832901	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-67914	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31258	RevenuesLessExpensesCY
Total Assets BOY	612217	TotalAssetsBOY
Total Assets EOY	643475	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	612217	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	643475	NetAssetsOrFundBalancesEOY
Mission Description	TO SUPPORT HUNTER COLLEGE HIGH SCHOOL'S ACTIVITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	294076	Expense
Description	THROUGH AUCTIONS, MAGAZINE DRIVES, AND OTHER BENEFIT EVENTS, THE ORGANIZATION RAISES FUNDS TO SUPPORT THE SCHOOL'S ACTIVITIES AND FACILITATE COMMUNICATION WITH THE STUDENTS' FAMILIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	490573	Expense
Grants	490573	Grants
Description	CONTRIBUTIONS TO THE HUNTER COLLEGE HIGH SCHOOL PRINCIPAL'S FUND, WHICH SEPERATELY SUPPORTS THE SCHOOL'S ACTIVITIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	24476	Expense
Description	VARIOUS MISCELLANEOUS ACTIVITIES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	809125	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JILL SHAPIRO	NamePerson
Telephone Number	2128745495	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	71 EAST 94TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10128	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEANNIE PARK
VP COMMUNICA	1.00	X	X	0	0	0
SANGHEE KIM
CO-PRESIDENT	1.00	X	X	0	0	0
RUTH FIRESTER
VP EXTERNAL	1.00	X	X	0	0	0
JUDY WEINSTEIN
CO-PRESIDENT	1.00	X	X	0	0	0
ANDREW KAUFMAN
VP FUNDRAISI	1.00	X	X	0	0	0
JILL SHAPIRO
TREASURER	1.00	X	X	0	0	0
LAURA KRUG
RECORDING SE	1.00	X	X	0	0	0
YANIV HAKOHEN
IT MANAGER	1.00	X		0	0	0
NANCY ORENSTEIN
VOLUNTEER CO	1.00	X		0	0	0
MARGARET CHIN
HUNTER LIFE	1.00	X		0	0	0
AYELET SELA
PROGRAMMING	1.00	X		0	0	0
ANJU MALHOTRA
GRADES 7/8	1.00	X		0	0	0
ANNA HOHENHAUS
GRADES 9/10	1.00	X		0	0	0
DEVI RAMCHANDRAN
GRADES 11/12		X		0	0	0
ELLIE CHUNG GLUS
EVENTS COORD	1.00	X		0	0	0
CAROL ROSENTHAL
LEGAL COUNSE	1.00	X		0	0	0
MARTHA COLTON
CORRESPONDIN	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	53535	MembershipDues
Fundraising Events	143437	FundraisingEvents
All Other Contributions	662298	AllOtherContributions
Noncash Contributions	78853	NoncashContributions
Total Contributions	859270	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3662	TotalRevenueColumn
Exclusion	$3,662	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	50645	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	143437	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	50565	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	80	TotalRevenueColumn
Exclusion	-$13,690	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	1147	TotalRevenueColumn
Exclusion	$1,147	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1147	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	864159	TotalRevenueColumn
Exclusion	-$8,881	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	490573	Total
Program Services	490573	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4000	Total
Management And General	4000	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
HIGH SCHOOL RENOVATIONS	189443	189443
HS PROGRAMS & ACTIVITIES	97961	97961
CREDIT CARD PROCESSING	12346		12346
PRINTING & PUBLICATIONS	12325	12325

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26253	Total
Program Services	18823	ProgramServices
Management And General	5573	ManagementAndGeneral
Fundraising	1857	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	832901	Total
Program Services	809125	ProgramServices
Management And General	9573	ManagementAndGeneral
Fundraising	14203	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	37954	BOY
EOY	158422	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	574263	BOY
EOY	485053	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	612217	BOY
EOY	643475	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	612217	BOY
EOY	643475	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	612217	BOY
EOY	643475	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	612217	BOY
EOY	643475	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31258	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	678510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	769339	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	840981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	840981	CurrentTaxYearMinus1Year
Current Tax Year	859270	CurrentTaxYear
Total	3989081	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	678510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	769339	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	840981	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	840981	CurrentTaxYearMinus1Year
Current Tax Year	859270	CurrentTaxYear
Total	3989081	Total

Field	Value	IRS element (for citing)
Public Support Total170	3989081	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3382	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	397	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4156	CurrentTaxYearMinus1Year
Current Tax Year	3662	CurrentTaxYear
Total	11728	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	147	CurrentTaxYear
Total	147	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	42077	CurrentTaxYearMinus1Year
Current Tax Year	33100	CurrentTaxYear
Total	75177	Total

Field	Value	IRS element (for citing)
Total Support	4076133	TotalSupport
Gross Receipts From Admissions Etc	17545	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97860	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	864159	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	864159	RevenueSubtotal
Total Revenue Per Form990	864159	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	832901	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	832901	ExpensesSubtotal
Total Expenses Per Form990	832901	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPRING BENEFIT	NameOfEvent1
Gross Receipts Event1	176537	GrossReceiptsEvent1
Charitable Contributions Event1	143437	CharitableContributionsEvent1
Gross Revenue Event1	33100	GrossRevenueEvent1
Rent Facility Costs Event1	7000	RentFacilityCostsEvent1
Food And Beverage Event1	20024	FoodAndBeverageEvent1
Other Direct Expenses Event1	19766	OtherDirectExpensesEvent1
Name Of Event2	RAFFLE	NameOfEvent2
Gross Receipts Event2	17545	GrossReceiptsEvent2
Gross Revenue Event2	17545	GrossRevenueEvent2
Cash Prizes Event2	3775	CashPrizesEvent2
Gross Receipts Total	194082	GrossReceiptsTotal
Charitable Contributions Total	143437	CharitableContributionsTotal
Gross Revenue Total Events	50645	GrossRevenueTotalEvents
Cash Prizes Total Events	3775	CashPrizesTotalEvents
Rent Facility Costs Total Events	7000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	20024	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	19766	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	50565	DirectExpenseSummaryEvents
Net Income Summary	80	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HUNTER COLLEGE HIGH SCHOOL	BusinessNameLine1
Business Name Line2	PRINCIPAL FUND	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	71 EAST 94TH STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10128	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	490573	AmountOfCashGrant
Purpose Of Grant	SUPPORT HS ACTIVITY	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	400	NoncashContribsRptdF990
Method Of Determining Revenues	VALUED BY COMPARABLE SALE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SHOW/EVENT TKTS	110	34134	VALUED BY COMPARABLE SALE
X	PERSONAL ITEMS	236	19582	VALUED BY COMPARABLE SALE
X	MEALS & LODGING	141	24737	VALUED BY COMPARABLE SALE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE TAX RETURN IS DELIVERED TO THE ORGANIZATION. IT IS REVIEWED BY THE TREASURER AND DISCUSSED WITH THE PTA EXECUTIVE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.