PS 75 PARENT TEACHERS ASSOCIATION LTD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PS 75 PARENT TEACHERS ASSOCIATION LTD (EIN 13-3497284)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-30
IRS object ID
201313039349301466
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)
Timestamp2013-10-30T16:35:41-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH FINANCIAL SERVICESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14412 AVENUE MAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11234ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133497284EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PS 75 PARENT TEACHER ASSOCIATION LTDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPS75NameControl
Phone2123169301Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1735 WEST END AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10025ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGERARD A JOSEPHName
TitleOWNERTitle
Phone2123169301Phone
Date Signed2013-10-30DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGERARD A JOSEPHName
Phone7182842091Phone
Date Prepared2013-10-30DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHANTAL SMITHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1106 MORNING SIDE DRIVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10027ZIPCode
FieldValueIRS element (for citing)
Gross Receipts433237GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PS75PTA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT EDUCATIONAL PROGRAMSActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees35TotalNbrEmployees
Total Nbr Volunteers8TotalNbrVolunteers
Total Gross UBI91532TotalGrossUBI
Contributions Grants Current Year13797ContributionsGrantsCurrentYear
Program Service Revenue Prior Year324673ProgramServiceRevenuePriorYear
Program Service Revenue CY302476ProgramServiceRevenueCY
Investment Income Prior Year411InvestmentIncomePriorYear
Investment Income Current Year450InvestmentIncomeCurrentYear
Other Revenue Prior Year121821OtherRevenuePriorYear
Other Revenue Current Year91532OtherRevenueCurrentYear
Total Revenue Prior Year446905TotalRevenuePriorYear
Total Revenue Current Year408255TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5825GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY6050GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year251641SalariesEtcPriorYear
Salaries Etc Current Year267719SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year162823OtherExpensePriorYear
Other Expenses Current Year165206OtherExpensesCurrentYear
Total Expenses Prior Year420289TotalExpensesPriorYear
Total Expenses Current Year438975TotalExpensesCurrentYear
Revenues Less Expenses Prior Year26616RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-30720RevenuesLessExpensesCY
Total Assets BOY265280TotalAssetsBOY
Total Assets EOY234560TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY265280NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY234560NetAssetsOrFundBalancesEOY
Mission DescriptionTO SUPPORT EDUCATIONAL PROGRAMSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense328745Expense
Revenue316723Revenue
DescriptionAFTER SCHOOL PROGRAMS FOR STUDENTS INCLUSIVE OF MUSIC, ARTS AND SPORTSDescription
Total Program Service Expense328745TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
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 ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
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 Employees35NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
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
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCONSUELO VILLEGASNamePerson
Telephone Number6468311298TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1735 WEST END AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10025ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
GWYNNE RIVERS
President20.00X000
HECTOR RIOS
Co-President20.00X000
JOHN DECATUR
Vice President15.00X000
KAREN SPROWAL
Vice President15.00X000
CHANTAL SMITH
Treasurer15.00X000
TINIQUIA LOUDEN
Co-Secretary15.00X000
INFANTA HOLDEN
Co-Secretary15.00X000
CARLOTTA TURNER
Director40.003833300X
EVELYN OQUENDO
Aide40.001502300X
ANA GOMEZ
Aide40.001347000X
TERESA VASQUEZ
Aide40.001236800X
CONSUELO VILLEGAS
Aide40.001218500X
LAURA FELDMAN
Co-Secretary15.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org91379TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants13797GovernmentGrants
Total Contributions13797TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Tuition-Enrichment900099114997
Tuition-Full Time900099184729
Tuition-PreReg. Fee900099
Tuition-Other9000992750
FieldValueIRS element (for citing)
Total Program Service Revenue302476TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column450TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events115498GrossIncomeFundraisingEvents
Fundraising Direct Expenses24982FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column90516TotalRevenueColumn
Unrelated Business Revenue90516UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOtherDescription
Business Code900099BusinessCode
Total Revenue Column1016TotalRevenueColumn
Unrelated Business Revenue1016UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue1016TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column408255TotalRevenueColumn
Related Or Exempt Function Income302926RelatedOrExemptFunctionIncome
Unrelated Business Revenue91532UnrelatedBusinessRevenue

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total6050Total
Program Services6050ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total208757Total
Program Services190979ProgramServices
Management And General17778ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total58962Total
Program Services55384ProgramServices
Management And General3578ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1500Total
Program Services0ProgramServices
Management And General1500ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total113986Total
Program Services59899ProgramServices
Management And General54087ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total12939Total
Program Services4985ProgramServices
Management And General7954ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bank/Credit Cards Fees2363023630
Insurance2906111448176130
Equipment/Improvements5301053010
Donations/Awards560560

All Other Expenses AllOtherExpenses

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

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total438975Total
Program Services328745ProgramServices
Management And General110230ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY77677BOY
EOY30031EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY187603BOY
EOY204529EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY265280BOY
EOY234560EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY238664BOY
EOY265280EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY26616BOY
EOY-30720EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY265280BOY
EOY234560EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY265280BOY
EOY234560EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-30720ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
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 Years200CurrentTaxYearMinus4Years
Current Tax Year13797CurrentTaxYear
Total13997Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years408486CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years404383CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years432842CurrentTaxYearMinus2Years
Total1245711Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years408686CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years404383CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years432842CurrentTaxYearMinus2Years
Current Tax Year13797CurrentTaxYear
Total1259708Total
FieldValueIRS element (for citing)
Public Support Total5091259708PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years869CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years492CurrentTaxYearMinus3Years
Total1361Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years869CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years492CurrentTaxYearMinus3Years
Total1361Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1261069Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99890PublicSupportPercentage509
Prior Year Support Percentage0.99570PriorYearSupportPercentage
Investment Income Percentage0.00110InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00430PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantTeaching SuppliesTypeOfGrant
Number Of Recipients29NumberOfRecipients
Amount Of Cash Grant5825AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPt I Line 2Identifier
ExplanationTeachers use funds to acquire supplies and teaching aids for classroom use.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bForms are reviewed by the Treasurer and other Executive
Members before approval is given for filing

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.