2013-01-15T08:23:52-06:00 2012-07-31 113231927 JOHN MORAN CPA 129 WEST 27th STREET - 6TH FLOOR NEW YORK NY 10001 990 2011-08-01 133570722 SCHOOL COMMUNITY COUNCIL THE JOHN MELSER CHARRETTE SCHOOL PS 3 SCHO 2126911183 490 HUDSON STREET NEW YORK NY 10014 Liz Craig 2126911183 2013-01-15 1 JOHN MORAN P00926072 2128898650 2013-01-15 X 2011 2016-02-25 16:41:14Z Liz Craig 490 HUDSON STREET NEW YORK NY 10014 339542 0 X www.ps3nyc.org X 2001 NY 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 14 14 0 0 0 0 87494 173324 0 0 609 720 190189 165498 278292 339542 0 0 0 0 40587 0 0 0 0 162019 331806 202606 331806 75686 7736 270851 278587 0 0 270851 278587 X 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 0 0 50569 Art Instruction with Clay an other Art Workshops for children. Provide for an outside artistic organization to help enhance the school's curriculum. 62520 Program to Enhance the Curriculum in Music through teaching and appreciation. 167289 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. 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. 44393 324771 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X The Organization 2126911183 490 HUDSON STREET NEW YORK NY 10014 X Nick Gottieb 3.00 X 0 0 0 Susan Stover 3.00 X 0 0 0 Claudia Bellini 2.00 X 0 0 0 Yin Ho 2.00 X 0 0 0 Liz Craig 2.00 X 0 0 0 Anna Rice-Yaffe 2.00 X 0 0 0 Kate Brady 2.00 X 0 0 0 Samantha Rifkin 2.00 X 0 0 0 Nancy Fey 2.00 X 0 0 0 Marion Rosenfeld 2.00 X 0 0 0 Denise Pizzini 2.00 X 0 0 0 Mike Rovner 2.00 X 0 0 0 Sue Unkenholz 2.00 X 0 0 0 Kirk Arrowood 2.00 X 0 0 0 0 0 0 0 0 0 0 0 173324 173324 720 720 165498 0 165498 165498 339542 0 0 166218 X 1750 1750 254 254 2406 2406 Contribution to NYC Pub 125650 125650 Music Teaching and Appr 62520 62520 Art Instruction and Wor 50570 50570 Science and Art Educati 27485 27485 61171 58546 2625 331806 324771 7035 0 270851 278587 270851 278587 0 0 X 270851 278587 270851 278587 270851 278587 7736 0 X 0 0 0 X 187118 90958 102453 87495 173324 641348 61112 96393 114431 190189 462125 248230 187351 216884 277684 173324 1103473 0 0 0 1103473 2057 1416 817 609 720 5619 2057 1416 817 609 720 5619 595 595 250287 188767 218296 278293 174044 1109687 0.99440 0.99350 0.00510 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Description of Uncertain Tax Positions Under FIN 48: Part X: The taxpayer did not take any Uncertain Tax Positions that would need to be disclosed Under FIN 48. Silent Auction 93900 93900 Beyond Therapy Fundraiser 21566 21566 14 50032 50032 165498 165498 165498 0 X 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 All Other Functional Expenses 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.