EAST SIDE MIDDLE SCHOOL PARENT TEACHER ASSOCIATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EAST SIDE MIDDLE SCHOOL PARENT TEACHER ASSOCIATION INC (EIN 13-4190883)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-14
- IRS object ID
- 202503189349316460
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2025-11-14T18:39:30-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD D LAZARO CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 Avenue I | AddressLine1Txt |
| City | Farmingdale | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134190883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST SIDE MIDDLE SCHOOL PARENT TEACHER ASSOC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BILL GOULD | InCareOfNm |
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 2123600114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 E 91ST ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL GOULD | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 2123600114 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD D LAZARO | PreparerPersonNm |
| PTIN | P01457642 | PTIN |
| Phone | 5165817426 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILL GOULD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 E 91ST ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $242,011 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ESMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,354 | PYContributionsGrantsAmt |
| CY Contributions Grants | $152,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,943 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,776 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,500 | PYOtherRevenueAmt |
| CY Other Revenue | $4,149 | CYOtherRevenueAmt |
| PY Total Revenue | $212,191 | PYTotalRevenueAmt |
| CY Total Revenue | $238,972 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,968 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $208,249 | PYOtherExpensesAmt |
| CY Other Expenses | $228,455 | CYOtherExpensesAmt |
| PY Total Expenses | $208,249 | PYTotalExpensesAmt |
| CY Total Expenses | $228,455 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $197,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $207,691 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $197,174 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $207,691 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $99,752 | ExpenseAmt |
| Revenue | $78,943 | RevenueAmt |
| Desc | COORDINATE EVENTS AND ACTIVITIES THAT BUILD COMMUNITY IN THE SCHOOL AND ENHANCE THE EDUCATIONAL EXPERIENCE FOR THE CHILDREN: DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE EAST SIDE MIDDLE SCHOOL PARENT TEACHER ASSOCIATION (PTA) ORGANIZED AND SECURED RESOURCES FOR A VARIETY OF PROGRAMS AND EVENTS DESIGNED TO STRENGTHEN THE SCHOOL COMMUNITY AND ENHANCE THE STUDENT EXPERIENCE. THE PTA HOSTED ITS ANNUAL FALL FEST AND INTERNATIONAL NIGHT FOR FAMILIES, AS WELL AS SEASONAL STUDENT EVENTS SUCH AS THE WINTER SNOW BALL AND SPRING DANCE. ADDITIONAL INITIATIVES INCLUDED A 6TH GRADE TIE-DYE T-SHIRT PROJECT, ALL-GRADE FIELD DAYS, AN ART SHOW, AND AN END-OF-YEAR ICE CREAM CELEBRATION. THE PTA ALSO SUPPORTED THE PLANNING AND EXECUTION OF ALL GRADE-LEVEL SCHOOL TRIPS AND CURRICULUM-BASED PROGRAMS CONDUCTED OUTSIDE THE SCHOOL, PROVIDING BOTH FINANCIAL AND VOLUNTEER SUPPORT. A MAJOR FOCUS OF THE PTAS EFFORTS WAS THE COORDINATION AND FUNDING OF 8TH GRADE GRADUATION ACTIVITIES, INCLUDING THE CEREMONY, A CELEBRATORY HARBOR CRUISE, A CAP AND GOWN BREAKFAST, AND THE PRODUCTION OF THE SCHOOL YEARBOOK. THROUGH THESE PROGRAMS, THE PTA SOUGHT TO ENRICH STUDENT LEARNING, PROMOTE SCHOOL SPIRIT, AND FOSTER COMMUNITY ENGAGEMENT AMONG FAMILIES AND STAFF. IN CONNECTION WITH THESE ACTIVITIES, THE PTA COLLECTED DUES AND EVENT-RELATED FEES FROM FAMILIES WITH STUDENTS PARTICIPATING, AS APPLICABLE, AND PROVIDED FINANCIAL ASSISTANCE TO ENSURE THAT ALL STUDENTS HAD EQUITABLE ACCESS AND THE OPPORTUNITY TO PARTICIPATE REGARDLESS OF FINANCIAL CIRCUMSTANCES. THROUGH THESE EFFORTS, THE PTA ADVANCED ITS MISSION OF SUPPORTING THE EDUCATIONAL, CULTURAL, AND SOCIAL DEVELOPMENT OF THE SCHOOL COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,215 | ExpenseAmt |
| Desc | PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE CHILDREN: DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE PTA SUPPORTED THE SCHOOLS EDUCATIONAL GOALS BY FUNDING ESSENTIAL OPERATING COSTS NOT COVERED BY THE DEPARTMENT OF EDUCATION BUDGET. THE PTA PURCHASED SUBSCRIPTIONS FOR THE SCHOOLS WEBSITE, GRADEBOOK SYSTEM, AND FORMS MANAGEMENT PLATFORMS, AND ACQUIRED CLASSROOM HARDWARE AND SOFTWARE, INCLUDING 3D PRINTERS FOR A NEW MAKER SPACE.THE PTA LEASED TWO COPY MACHINES AND PURCHASED A PLOTTER PRINTER FOR OFFICE USE. IT ALSO PROVIDED CLASSROOM SUPPLIES, MATERIALS, AND EQUIPMENT ACROSS ALL CORE ACADEMIC SUBJECTS AND ELECTIVE PROGRAMS (INCLUDING PE, ART, DANCE, AND SPANISH). CONSULTANTS WERE ENGAGED TO PROVIDE IT AND SCHEDULING MANAGEMENT SERVICES.FUNDS WERE ALLOCATED TO ENRICHMENT AND MENTORING PROGRAMS FOR STUDENTS, AND CELL PHONE POUCHES WERE PURCHASED FOR EVERY STUDENT TO PROMOTE A PHONE-FREE LEARNING ENVIRONMENT. THE PTA ALSO FUNDED TEACHER PROFESSIONAL DEVELOPMENT PROGRAMS AND ARRANGED REGULAR BOTTLED WATER DELIVERY FOR STAFF. THROUGH THESE INITIATIVES, THE PTA DIRECTLY ENHANCED INSTRUCTIONAL QUALITY, STUDENT ENGAGEMENT, AND STAFF SUPPORT WITHIN THE SCHOOL COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,687 | ExpenseAmt |
| Desc | DEVELOP WORKING RELATIONSHIPS BETWEEN PARENTS AND STAFF, AND ENCOURAGE PARENT PARTICIPATION IN SCHOOL ACTIVITIES AND GOVERNANCE: DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE PTA CONTINUED TO SUPPORT THE SCHOOLS EDUCATIONAL COMMUNITY THROUGH A VARIETY OF STAFF APPRECIATION, FAMILY ENGAGEMENT, AND ORGANIZATIONAL ACTIVITIES. THE PTA HOSTED A WELCOME BREAKFAST FOR TEACHERS BEFORE THE START OF THE SCHOOL YEAR AND ORGANIZED STAFF GATHERINGS DURING THE HOLIDAY SEASON AND AFTER THE LAST DAY OF CLASSES. IN RECOGNITION OF TEACHER APPRECIATION WEEK, THE PTA COORDINATED SEVERAL INITIATIVES TO EXPRESS GRATITUDE FOR TEACHERS AND STAFF. TO FOSTER STRONGER CONNECTIONS BETWEEN PARENTS, TEACHERS, AND ADMINISTRATORS, THE PTA SPONSORED A MATH NIGHT THAT ALLOWED PARENTS TO EXPLORE THE SCHOOL CURRICULUM WITH TEACHERS IN THEIR CLASSROOMS, AS WELL AS YOGA NIGHTS THAT ENCOURAGED COMMUNITY INTERACTION AND WELL-BEING. THE PTA ALSO ORGANIZED WELCOME BREAKFASTS AND SOCIAL EVENTS FOR PARENTS BY GRADE LEVEL TO STRENGTHEN COMMUNITY TIES AND ENCOURAGE FAMILY INVOLVEMENT IN SCHOOL LIFE. MONTHLY MEETINGS OF THE PTA EXECUTIVE BOARD AND GENERAL MEMBERSHIP WERE HELD THROUGHOUT THE SCHOOL YEAR TO DISCUSS ONGOING BUSINESS, PROVIDE UPDATES ON SCHOOL ACTIVITIES, AND DEVELOP PLANS FOR FUTURE PTA INITIATIVES. EXTERNAL SPEAKERS WERE INVITED TO PRESENT AT GENERAL MEMBERSHIP MEETINGS ON TOPICS RELEVANT TO MIDDLE SCHOOL PARENTS, HELPING TO INFORM AND SUPPORT THE PARENT COMMUNITY. IN ADDITION, AT EACH PTA MEETING, A REPORT WAS DELIVERED BY THE SCHOOL LEADERSHIP TEAM TO SHARE PROGRESS ON SCHOOL MATTERS AND FOSTER COLLABORATION BETWEEN PARENTS AND SCHOOL ADMINISTRATION.THROUGH THESE ACTIVITIES, THE PTA WORKED TO ENHANCE COMMUNICATION, BUILD COMMUNITY ENGAGEMENT, SUPPORT THE SCHOOLS STAFF, AND PROMOTE PARENT PARTICIPATION IN THE EDUCATIONAL ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $174,654 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EAST SIDE MIDDLE SCHOOL | PersonNm |
| Phone | 2123600114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 E 91ST ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUSIE GOULD | ||||||
| CO-PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ELIZABETH HERZOG | ||||||
| CO-PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MOTOKO SHOBOJI | ||||||
| CO-VP COMM RELCMP | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JENNY SIKLAS | ||||||
| CO-VP COMM RELCMP | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| PAUL ASHLEY | ||||||
| VICE PRESIDENT TECHNOLOGY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JAMIE MENDELSOHN | ||||||
| CO-VP COMMUNICATIONS | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JEN POLLAND | ||||||
| CO-VP COMMUNICATIONS | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ALINA DENBERG | ||||||
| CO-VP INTERNAL AFFAIRS | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ALLISON ZYSMAN | ||||||
| CO-VP INTERNAL AFFAIRS | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ALANA GARTRELL | ||||||
| CO-VP FUNDRAISING | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| DI JOHNSTON | ||||||
| CO-VP FUNDRAISING | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JEN GREER | ||||||
| CO-RECORDING SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| APRIL QUINN | ||||||
| CO-RECORDING SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| BILL GOULD | ||||||
| CO-TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| KATE LAWSON | ||||||
| CO-TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SHIREEN BRAUN | ||||||
| CO-ASSISTANT TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ROHIT GANDHI | ||||||
| CO-ASSISTANT TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHN CECIL | ||||||
| 6TH GRADE REPRESENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SHARI LEWIS | ||||||
| 6TH GRADE REPRESENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MONICA SIERRA | ||||||
| 6TH GRADE REPRESENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| LUCIA CORRAL | ||||||
| 7TH GRADE REPRESENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ZAINAB SHAHID | ||||||
| 7TH GRADE REPRESENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JASMINE TAY | ||||||
| 7TH GRADE REPRESENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| AMANDA ALTERS | ||||||
| 8TH GRADE REPRESENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CECILIA DARMANDRAIL | ||||||
| 8TH GRADE REPRESENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOSLIN PARADISE | ||||||
| 8TH GRADE REPRESENTATIVE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| TARA BRONSTEIN | ||||||
| CO-PRESIDENT | 0.00 | 0.00 | 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $59,248 | FundraisingAmt |
| All Other Contributions | $92,856 | AllOtherContributionsAmt |
| Total Contributions | $152,104 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRADUATION | 611710 | $45,581 | $45,581 |
| SCHOOL TRIPS | 611710 | $25,130 | $25,130 |
| COMMUNITY BUILDING | 611710 | $8,232 | $8,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,943 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,776 | TotalRevenueColumnAmt |
| Exclusion | $3,776 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $59,248 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,188 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,039 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,149 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,092 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,776 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,520 | TotalAmt |
| Management And General | $7,520 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,840 | TotalAmt |
| Program Services | $5,840 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,522 | TotalAmt |
| Program Services | $11,522 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,006 | TotalAmt |
| Program Services | $15,525 | ProgramServicesAmt |
| Management And General | $981 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551 | TotalAmt |
| Program Services | $1,551 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844 | TotalAmt |
| Management And General | $844 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT FUNDRAISING EXPENSES | $34,374 | $34,374 | ||
| DIRECT EVENT & ACTIVITY EXP | $99,752 | $99,752 | ||
| FURNITURE EQUIP & SUPPLIES | $24,635 | $24,635 | ||
| CREDIT CARD & BANK FEES | $7,582 | $7,094 | $488 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,829 | TotalAmt |
| Program Services | $15,829 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,455 | TotalAmt |
| Program Services | $174,654 | ProgramServicesAmt |
| Management And General | $9,833 | ManagementAndGeneralAmt |
| Fundraising | $43,968 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95 | BOYAmt |
| EOY | $347 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,079 | BOYAmt |
| EOY | $207,344 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,174 | BOYAmt |
| EOY | $207,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,174 | BOYAmt |
| EOY | $207,691 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,174 | BOYAmt |
| EOY | $207,691 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,174 | BOYAmt |
| EOY | $207,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,517 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,856 | CurrentTaxYearAmt |
| Total | $363,306 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,340 | CurrentTaxYearAmt |
| Total | $560,857 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,196 | CurrentTaxYearAmt |
| Total | $924,163 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $924,163 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,776 | CurrentTaxYearAmt |
| Total | $3,776 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,776 | CurrentTaxYearAmt |
| Total | $3,776 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,972 | CurrentTaxYearAmt |
| Total | $927,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99590 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $44,246 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,246 | CharitableContriEvent1Amt |
| Event2 | ICE SKATING | Event2Nm |
| Gross Receipts Event2 | $5,530 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,530 | CharitableContriEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,472 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,472 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $59,248 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,248 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | BILL GOULD SUSIE GOULDOFFICER OFFICERSPOUSES |
| Form 990 governing body review Part VI line 11 | ORGANIZATIONS PROCESS TO REVIEW FORM 990NO REVIEW WAS OR WILL BE CONDUCTED. |
| Governing documents etc available to public Part VI line 19 | THIS ORGANIZATION DOES NOT ISSUE FINANANCIAL STATEMENTS, NOR DOES IT HAVE A CONFLICT OF INTEREST POLICY; BUT THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Part III response or note to any other line in Part III | PART III, LINE 1 - ORGANIZATIONS MISSION:1. TO PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE CHILDREN. 2. TO DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN THE PARENTS AND STAFF OF OUR SCHOOL. 3. TO DEVELOP PARENT LEADERSHIP AND BUILD CAPACITY FOR GREATER INVOLVEMENT, AND TO FOSTER AND ENCOURAGE PARENT PARTICIPATION ON ALL LEVELS. 4. TO PROVIDE OPPORTUNITIES AND TRAINING FOR PARENTS TO PARTICIPATE IN SCHOOL GOVERNANCE AND DECISION-MAKING. |
| Part IX response or note to any line in Part IX | PART IX, LINE 24E - ALL OTHER EXPENSESCOLUMN (A) TOTAL EXPENSESCLUBS AND ACTIVITIES $ 2,445STUDENT SUPPORT $ 3,548TEACHER APPRECIATION $ 4,820PARENT ENGAGEMENT $ 4,316TEACHER EDUCATION & DEVELOPMENT $ 700TOTAL $15,829 |