FRIENDS AND FAMILY OF PS 11: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FRIENDS AND FAMILY OF PS 11 (EIN 26-4153754)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202341329349306629
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T14:02:30-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	230 PARK AVE FL 3	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101690005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	264153754	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS AND FAMILY OF PS 11	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	2129291743	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 W 21ST STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KUNAL PRAKASH	PersonNm
Person Title	CO-TREASURER	PersonTitleTxt
Phone	2129291743	PhoneNum
Signature	2023-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KUNAL	PersonFirstNm
Person Last	PRAKASH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YIGIT UCTUM CPA	PreparerPersonNm
PTIN	P01269549	PTIN
Phone	2125511724	PhoneNum
Preparation	2023-05-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JACQUELINE PAOLONE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 W 21ST STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$427,908	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PS11CHELSEA.ORG/PTA-OVERVIEW	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE CHILDREN; TO DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN THE PARENTS AND STAFF OF OUR SCHOOL; TO DEVELOP PARENT LEADERSHIP AND BUILD CAPACITY FOR GREATER INVOLVEMENT; TO FOSTER AND ENCOURAGE PARENT PARTICIPATION ON ALL LEVELS; TO PROVIDE OPPORTUNITIES AND TRAINING FOR PARENTS TO PARTICIPATE IN SCHOOL GOVERNANCE AND DECISION-MAKING.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	450	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$436,439	PYContributionsGrantsAmt
CY Contributions Grants	$407,480	CYContributionsGrantsAmt
PY Program Service Revenue	$3,122	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$23	PYInvestmentIncomeAmt
CY Investment Income	$10	CYInvestmentIncomeAmt
PY Other Revenue	$18,480	PYOtherRevenueAmt
CY Other Revenue	$16,110	CYOtherRevenueAmt
PY Total Revenue	$458,064	PYTotalRevenueAmt
CY Total Revenue	$423,600	CYTotalRevenueAmt
PY Grants And Similar Paid	$144,872	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$411,450	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,367	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,715	PYOtherExpensesAmt
CY Other Expenses	$184,451	CYOtherExpensesAmt
PY Total Expenses	$170,587	PYTotalExpensesAmt
CY Total Expenses	$595,901	CYTotalExpensesAmt
PY Revenues Less Expenses	$287,477	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$172,301	CYRevenuesLessExpensesAmt
Total Assets BOY	$615,244	TotalAssetsBOYAmt
Total Assets EOY	$441,162	TotalAssetsEOYAmt
Total Liabilities BOY	$7,281	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$607,963	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$441,162	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FUNDS AND PROJECTS OF THE PS 11 PTA ARE USED TO PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE STUDENTS OF PS 11 AND TO PROMOTE AND HELP DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN THE PARENTS AND THE STAFF OF THE SCHOOL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$261,000	ExpenseAmt
Grant	$261,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE PTA PROVIDED FUNDING DIRECTLY TO PS 11 PROGRAM TO SUPPLEMENT THE SCHOOL'S BUDGET INCLUDING ADDING TEACHERS, SUBSTITUTE TEACHERS AND SUPPLIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$241,111	ExpenseAmt
Grant	$120,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE FRIENDS AND FAMILY OF PS 11 PROVIDE SUPPORT FOR STUDENTS AND TEACHERS TO HELP FUND SEVERAL PROGRAMS, TRIPS, SUPPLIES, EDUCATIONAL SUPPORT, AND LUNCHEONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$47,685	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	PS 11 PROGRAMS IS A NON-PROFIT THAT PROVIDES ENRICHMENT ACTIVITIES TO THE STUDENTS OF PS 11. IN 2021/2022, THE PTA PROVIDED FUNDING FOR VARIOUS PROGRAMS INCLUDING RECESS COORDINATORS, THEATER, GREEN MARKET PROGRAMS, AND OTHERS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$30,450	ExpenseAmt
Grant	$30,450	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE PTA PROVIDES FUNDING TO SEND TEACHERS OF PS 11 TO TEACHERS COLLEGE OF COLUMBIA UNIVERSITY. TEACHERS COLLEGE PROVIDES THE TEACHERS WITH THE LATEST ADVANCES IN EDUCATION AND INSTRUCTION WHICH IS THEN IMPLEMENTED IN THE CLASSROOMS TO FURTHER THE EDUCATION OF THE STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$30,450	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$30,450	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$580,246	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KUNAL PRAKASH	PersonNm
Phone	2129291743	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 W 21ST STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10011	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JACQUELINE PAOLONE
CO-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA COX
CO-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHI YANAGISHITA
CO-RECORDING SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOANNA WEISS
CO-RECORDING SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KUNAL PRAKASH
CO-TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA MELENDEZ
CO-TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH KIM
CO-ASSISTANT TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MONICA CHUN
CO-ASSISTANT TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE CARPENTER
CO-VICE PRESIDENT OF COMMUNICATIONS	2.00	Yes (X)	Yes (X)	$0	$0	$0
PIA PADUKONE
CO-VICE PRESIDENT OF COMMUNICATIONS	2.00	Yes (X)	Yes (X)	$0	$0	$0
MORI NINOMIYA
CO-VICE PRESIDENT OF FUND-RAISING	2.00	Yes (X)	Yes (X)	$0	$0	$0
TESS KNOEBEL-PETERFREUND
CO-VICE PRESIDENT OF FUND-RAISING	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEN DICKSON
CO-VICE PRESIDENT OF MEMBERSHIP	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN LOANNOU
CO-VICE PRESIDENT OF MEMBERSHIP	2.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE SLOANE
CO-VICE PRESIDENT OF EVENTS	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOMENICA MASTROIANNI
CO-VICE PRESIDENT OF PROGRAMS	2.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTINA HAMMOND
CO-VICE PRESIDENT OF PROGRAMS	2.00	Yes (X)	Yes (X)	$0	$0	$0
LUCY FLINT
CO-VICE PRESIDENT OF EVENTS	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISSA ROSENTHAL
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0
BERMAN FENELUS
MEMBER AT LARGE	2.00	Yes (X)		$0	$0	$0
JORDAN WRIGHT
SLT REPRESENTATIVE	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$9,800	GovernmentGrantsAmt
All Other Contributions	$397,680	AllOtherContributionsAmt
Total Contributions	$407,480	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10	TotalRevenueColumnAmt
Exclusion	$10	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$11,418	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,308	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,110	TotalRevenueColumnAmt
Exclusion	$7,110	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING	Desc
Business	541800	BusinessCd
Total Revenue Column	$9,000	TotalRevenueColumnAmt
Exclusion	$9,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$423,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,120	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$381,000	TotalAmt
Program Services	$381,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$30,450	TotalAmt
Program Services	$30,450	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,075	TotalAmt
Management And General	$2,075	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,675	TotalAmt
Program Services	$14,675	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,809	TotalAmt
Program Services	$14,480	ProgramServicesAmt
Management And General	$11,329	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,768	TotalAmt
Program Services	$884	ProgramServicesAmt
Management And General	$884	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
FIELD TRIP EXPENSES	$81,994	$81,994
ENRICHMENT PROGRAM EXPE	$47,685	$47,685
STUDENT/SCHOOL EVENTS	$8,101	$6,734	$1,367
NEWSLETTER	$2,344	$2,344

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$595,901	TotalAmt
Program Services	$580,246	ProgramServicesAmt
Management And General	$14,288	ManagementAndGeneralAmt
Fundraising	$1,367	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$565,220	BOYAmt
EOY	$391,128	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,024	BOYAmt
EOY	$50,034	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$615,244	BOYAmt
EOY	$441,162	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,281	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,281	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$607,963	BOYAmt
EOY	$441,162	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$607,963	BOYAmt
EOY	$441,162	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$615,244	BOYAmt
EOY	$441,162	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$172,301	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$5,500	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$706,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$708,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$492,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$436,439	CurrentTaxYearMinus1YearAmt
Current Tax Year	$407,480	CurrentTaxYearAmt
Total	$2,751,721	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$706,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$708,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$492,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$436,439	CurrentTaxYearMinus1YearAmt
Current Tax Year	$407,480	CurrentTaxYearAmt
Total	$2,751,721	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,751,721	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$23	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10	CurrentTaxYearAmt
Total	$44	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,751,765	TotalSupportAmt
Gross Receipts Rltd Activities	$712,756	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.99990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
PS 11 PROGRAMS
320 WEST 21ST STREET	NEW YORK	NY	10011	133980802	501(C)(3)	$261,000	$0	ENRICHMENT ACTIVITIES AND SCHOLARSHIPS
PS 11
320 WEST 21ST STREET	NEW YORK	NY	10011	136400434	STATE OF NY	$120,000	$0	EDUCATION

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CONTINUING EDUCATION	GrantTypeTxt
Recipient	55	RecipientCnt
Cash Grant	$30,450	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS OVERSEEN BY AN EXECUTIVE BOARD WHICH MONITORS HOW THE FUNDS RAISED ARE ALLOCATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ALL LEGAL GUARDIANS OF CHILDREN ATTENDING THE SCHOOL ARE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS HAVE THE AUTHORITY TO ELECT NEW BOARD MEMBERS DURING THE ELECTION HELD AT THE END OF EACH FISCAL YEAR OR WHEN VACANCIES ARISE.
FORM 990, PART VI, SECTION A, LINE 7B	THE ANNUAL BUDGET AND CHANGES TO THE ANNUAL BUDGET MUST BE APPROVED BY A GENERAL MEMBERSHIP VOTE. THESE BYLAWS MAY BE AMENDED AT ANY REGULAR MEETING OF THE PTA BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT; PROVIDED THE AMENDMENT HAS BEEN PRESENTED IN WRITING TO THE MEMBERSHIP AT THE PREVIOUS MEETING, AND APPEARS IN THE NOTICE OF THE MEETING AT WHICH IT IS TO BE AMENDED.
FORM 990, PART VI, SECTION B, LINE 11B	THE IRS FORM 990 IS REVIEWED BY THE CO-TREASURERS AND CO-PRESIDENTS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO MEMBERS OR THE PUBLIC BY REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO THE MEMBERS AT MONTHLY MEETINGS. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.