SCHOOL COMMUNITY COUNCIL PS3: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOL COMMUNITY COUNCIL PS3 (EIN 13-3570722)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-01-15
- IRS object ID
- 201340159349300114
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-15T08:23:52-06:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113231927 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MORAN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 WEST 27th STREET - 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133570722 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOL COMMUNITY COUNCIL THE JOHN MELSER | BusinessNameLine1 |
| Business Name Line2 | CHARRETTE SCHOOL PS 3 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHO | NameControl |
| Phone | 2126911183 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 HUDSON STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Liz Craig | Name |
| Title | Treasurer | Title |
| Phone | 2126911183 | Phone |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MORAN | Name |
| PTIN | P00926072 | PTIN |
| Phone | 2128898650 | Phone |
| Date Prepared | 2013-01-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Liz Craig | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 HUDSON STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 339542 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ps3nyc.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The PTA Raises Funds for a New York City Public School in order to provide school services that are not covered by the New York City Schools' Budget | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 87494 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 173324 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 609 | InvestmentIncomePriorYear |
| Investment Income Current Year | 720 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 190189 | OtherRevenuePriorYear |
| Other Revenue Current Year | 165498 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 278292 | TotalRevenuePriorYear |
| Total Revenue Current Year | 339542 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 40587 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 162019 | OtherExpensePriorYear |
| Other Expenses Current Year | 331806 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 202606 | TotalExpensesPriorYear |
| Total Expenses Current Year | 331806 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75686 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7736 | RevenuesLessExpensesCY |
| Total Assets BOY | 270851 | TotalAssetsBOY |
| Total Assets EOY | 278587 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 270851 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 278587 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The PTA Raises Funds for a New York City Public School in order to provide school services that are not covered by the New York City Schools' Budget | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 50569 | Expense |
| Description | Art Instruction with Clay an other Art Workshops for children. Provide for an outside artistic organization to help enhance the school's curriculum. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62520 | Expense |
| Description | Program to Enhance the Curriculum in Music through teaching and appreciation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167289 | Expense |
| Description | Provide for teaching supplies and educational development where the budget does not provide, including audio equipment, dance appreciation, gardening appreciation, library enhancements, sports & equipment, educational field days, computers, after school and care, graduation and yearbook costs etc. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 16908 | Wellness in the school is a program that provides assistance with providing healthy school lunches and information on healthy eating. |
| 27485 | Program to Enhance the Curriculum in The Sciences and Arts through teaching and appreciation. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 44393 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 324771 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126911183 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 HUDSON STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| Nick Gottieb | |||||
| Co-President | 3.00 | X | 0 | 0 | 0 |
| Susan Stover | |||||
| Co-President | 3.00 | X | 0 | 0 | 0 |
| Claudia Bellini | |||||
| Vice President | 2.00 | X | 0 | 0 | 0 |
| Yin Ho | |||||
| Vice President | 2.00 | X | 0 | 0 | 0 |
| Liz Craig | |||||
| Co-Treasurer | 2.00 | X | 0 | 0 | 0 |
| Anna Rice-Yaffe | |||||
| Co-Treasurer | 2.00 | X | 0 | 0 | 0 |
| Kate Brady | |||||
| Co-Secretary | 2.00 | X | 0 | 0 | 0 |
| Samantha Rifkin | |||||
| Co-Secretary | 2.00 | X | 0 | 0 | 0 |
| Nancy Fey | |||||
| Member at Large | 2.00 | X | 0 | 0 | 0 |
| Marion Rosenfeld | |||||
| Member at Large | 2.00 | X | 0 | 0 | 0 |
| Denise Pizzini | |||||
| Member at Large | 2.00 | X | 0 | 0 | 0 |
| Mike Rovner | |||||
| Member at Large | 2.00 | X | 0 | 0 | 0 |
| Sue Unkenholz | |||||
| Member at Large | 2.00 | X | 0 | 0 | 0 |
| Kirk Arrowood | |||||
| Member at Large | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 173324 | AllOtherContributions |
| Total Contributions | 173324 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 720 | TotalRevenueColumn |
| Exclusion | $720 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 165498 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165498 | TotalRevenueColumn |
| Exclusion | $165,498 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $166,218 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750 | Total |
| Management And General | 1750 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254 | Total |
| Management And General | 254 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2406 | Total |
| Management And General | 2406 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Contribution to NYC Pub | 125650 | 125650 |
| Music Teaching and Appr | 62520 | 62520 |
| Art Instruction and Wor | 50570 | 50570 |
| Science and Art Educati | 27485 | 27485 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61171 | Total |
| Program Services | 58546 | ProgramServices |
| Management And General | 2625 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331806 | Total |
| Program Services | 324771 | ProgramServices |
| Management And General | 7035 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270851 | BOY |
| EOY | 278587 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270851 | BOY |
| EOY | 278587 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270851 | BOY |
| EOY | 278587 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270851 | BOY |
| EOY | 278587 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270851 | BOY |
| EOY | 278587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7736 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 187118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173324 | CurrentTaxYear |
| Total | 641348 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190189 | CurrentTaxYearMinus1Year |
| Total | 462125 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 277684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173324 | CurrentTaxYear |
| Total | 1103473 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1103473 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 720 | CurrentTaxYear |
| Total | 5619 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 720 | CurrentTaxYear |
| Total | 5619 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 595 | CurrentTaxYearMinus2Years |
| Total | 595 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 250287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 174044 | CurrentTaxYear |
| Total | 1109687 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00590 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The taxpayer did not take any Uncertain Tax Positions that would need to be disclosed Under FIN 48. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Silent Auction | NameOfEvent1 |
| Gross Receipts Event1 | 93900 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 93900 | GrossRevenueEvent1 |
| Name Of Event2 | Beyond Therapy Fundraiser | NameOfEvent2 |
| Gross Receipts Event2 | 21566 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21566 | GrossRevenueEvent2 |
| Total Number Of Other Events | 14 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 50032 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 50032 | GrossRevenueOtherEvents |
| Gross Receipts Total | 165498 | GrossReceiptsTotal |
| Gross Revenue Total Events | 165498 | GrossRevenueTotalEvents |
| Net Income Summary | 165498 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Every parent or guardian of a student at PS 3 is automatically a member of the Parent Teacher Association. | |
| Form 990, Part VI, Section B, line 11 | The governing body is given the Form 990 and the outside accountant is available for comments or questions. | |
| Form 990, Part VI, Section B, line 12c | The Whistle Blower Policy is the same policy as the NYC Board of Education Whistle Blower Policy listed on its website schools.nyc.gov as per the NYC Chancellor's requirements. | |
| Form 990, Part VI, Section C, line 18 | The Form 990 is available on www.Guidestar.org and is made immediately available on request. | |
| Form 990, Part VI, Section C, line 19 | The 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 Chancellor's Regulations. All policies are on the website www.ps3nyc.org | |
| Form 990, Part X, line 24e | Wellness in Schools: Program service expenses 16,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,908. Professional Development: Program service expenses 6,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,747. Total All Other: Program service expenses 6,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,327. Graduation: Program service expenses 5,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,141. Bleachers: Program service expenses 4,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,340. Field Days: Program service expenses 3,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,716. Lice - checkup for lice on children: Program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200. Insurance: Program service expenses 0. Management and general expenses 2,625. Fundraising expenses 0. Total expenses 2,625. Year Book: Program service expenses 2,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,386. Student Events: Program service expenses 2,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,317. After school child care: Program service expenses 2,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,081. Gardening appreciation: Program service expenses 1,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,973. Dance appreciation and instruction: Program service expenses 991. Management and general expenses 0. Fundraising expenses 0. Total expenses 991. Swimming: Program service expenses 875. Management and general expenses 0. Fundraising expenses 0. Total expenses 875. Fans for classrooms: Program service expenses 866. Management and general expenses 0. Fundraising expenses 0. Total expenses 866. Computer support: Program service expenses 486. Management and general expenses 0. Fundraising expenses 0. Total expenses 486. Library: Program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192. | All Other Functional Expenses |
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