2018-03-26T14:05:34-05:00 2017-06-30 522328316 TAG ASSOCIATES LLC 810 7TH AVE 7TH FLOOR NEW YORK NY 10019 990 2016-07-01 134190883 EAST SIDE MIDDLE SCHOOL PARENT TEACHER ASSOCIATION INC EAST 2123600114 331 E 91 ST NEW YORK NY 10128 NEIL SHAPIRO CO-TREASURER 2123600114 2018-03-08 1 JOANNE INJA RA P00826012 2122751500 65.48.106.218 2018-03-08 09:18:46 ES P EA0E9033C163CE7472185203076734E9CA13F87A EA0E9033C163CE7472185203076734E9CA13F87A 2016 2021-01-29 14:40:06Z JUNNIE MARK KOBASHI 331 E 91ST ST NEW YORK NY 10128 246414 0 X N/A X 2001 NY TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENT, PROMOTECOMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY ANDADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION. 4 4 0 0 0 0 122835 111536 25828 30843 60 48 139194 103987 287917 246414 0 0 0 0 0 0 0 0 23010 346908 276206 346908 276206 -58991 -29792 124005 94899 0 0 124005 94899 X TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENT, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION. 0 0 SAME AS "OTHER". 178103 TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENT, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION. 178103 178103 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X EAST SIDE MIDDLE SCHOOL PTA INC 2123600114 331 E 91ST ST NEW YORK NY 10128 X JENNIFER CHEN CO-PRESIDENT 0.00 0.00 X 0 0 0 LEONARD SILVERMAN CO-PRESIDENT 0.00 0.00 X 0 0 0 NEIL SHAPIRO CO-TREASURER 0.00 0.00 X 0 0 0 MICHAEL GREY CO-TREASURER 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 111536 111536 SCHOOL TRIP RECEIPTS 15025 15025 SPORTS TEAM APPAREL 10520 10520 YEARBOOK 5165 5165 MISCELLANEOUS 133 133 30843 48 48 103987 0 103987 103987 246414 30891 0 103987 X 400 400 5873 5873 2383 2383 64290 64290 825 825 ENRICHMENT 41600 41600 SUPPLIES AND BOOKS 40910 40910 AUCTION EXPENSE 23010 23010 SCHOOL TRIPS 18479 18479 78436 77114 1322 276206 178103 75093 23010 500 123505 94899 124005 94899 0 0 X 124005 94899 124005 94899 124005 94899 -29792 686 0 X 0 0 0 X 110604 109513 105224 122835 111536 559712 222750 195487 124634 165082 134878 842831 333354 305000 229858 287917 246414 1402543 0 0 0 1402543 333354 305000 229858 287917 246414 1402543 1.00000 1.00000 0.00000 X AUCTION 87318 87318 87318 87318 87318 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS NOT REQUIRED TO PROVIDE A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM, BUT THE COPIES OF FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THIS ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS, NOR DOES IT HAVE A CONFLICT OF INTEREST POLICY; BUT THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PRINCIPALS FUND: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. EQUIPMENT: PROGRAM SERVICE EXPENSES 14,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,391. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 10,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,350. APPAREL EXPENSE: PROGRAM SERVICE EXPENSES 7,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,345. SPORTS TEAM APPAREL EXPENSE: PROGRAM SERVICE EXPENSES 5,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,631. WORKING MEALS/HOSPITALITY: PROGRAM SERVICE EXPENSES 4,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,588. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 3,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,908. YEARBOOK: PROGRAM SERVICE EXPENSES 3,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,268. ELECTIVES: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. MODEL UN: PROGRAM SERVICE EXPENSES 2,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,349. MENTORING: PROGRAM SERVICE EXPENSES 2,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,332. FALL FEST: PROGRAM SERVICE EXPENSES 1,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,306. WATER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,203. COMMUNITY BUILDING EVENTS: PROGRAM SERVICE EXPENSES 1,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,077. PARENT TALKS: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. BREAKFASTS: PROGRAM SERVICE EXPENSES 721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721. GRADUATION: PROGRAM SERVICE EXPENSES 589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589. DANCE: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259. QUICKBOOKS PAYMENTS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119.