FRIENDS AND FAMILY OF PS 11: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS AND FAMILY OF PS 11 (EIN 26-4153754)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349300843
- Schema version
- 2015v3.0
- 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 | 2017-05-15T09:07:34-04:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262858646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Egan Tax and Books Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8th Ave Ste 1201 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100184660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 W 21ST ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCIS GENESI | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas C Trane | PreparerPersonNm |
| PTIN | P01781664 | PTIN |
| Phone | 2122442720 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $943,967 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE FUNDS AND PROJECTS OF THE PS11 PTA ARE USED TO PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE STUDENTS OF PS11 AND TO PROMOTE AND HELP DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN THE PARENTS AND THE STAFF OF THE SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $635,543 | PYContributionsGrantsAmt |
| CY Contributions Grants | $641,451 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19 | PYInvestmentIncomeAmt |
| CY Investment Income | $16 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,243 | PYOtherRevenueAmt |
| CY Other Revenue | $113,786 | CYOtherRevenueAmt |
| PY Total Revenue | $762,805 | PYTotalRevenueAmt |
| CY Total Revenue | $755,253 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $594,675 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $424,347 | 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 | $15,461 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $278,840 | PYOtherExpensesAmt |
| CY Other Expenses | $336,430 | CYOtherExpensesAmt |
| PY Total Expenses | $873,515 | PYTotalExpensesAmt |
| CY Total Expenses | $760,777 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$110,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,524 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $172,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $167,451 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $172,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $167,451 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FUNDS AND PROJECTS OF THE PS11 PTA ARE USED TO PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE STUDENTS OF PS11 AND TO PROMOTE AND HELP DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN THE PARENTS AND THE STAFF OF THE SCHOOL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $317,884 | ExpenseAmt |
| Desc | THE PTA PROVIDED FUNDING DIRECTLY TO PS 11 TO SUPPLEMENT THE SCHOOLS BUDGET INCLUDING ADDING TEACHERS, SUBSTITUTUE TEACHERS AND SUPPLIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,551 | ExpenseAmt |
| Desc | BOOK OF THE MONTH - $ 3026CAMPING TRIP - $ 16969CHESS CLASSES (GRADE 1-3) - $ 12000CHESS CLUB - $ 13165BALLROOM DANCING - $ 10200CIRCLE IN THE SQUARE - $ 16000EDUCATION IN DANCE - $ 14350JOYCE THEATRE DANCE - $ 3168PASCAL RIOULT DANCE - $ 8500FIELD DAY - $ 1209GARDEN - $ 2217GRADE TRIPS - $ 800NUT CRACKER GRADE TRIP - $ 2000POTTERY PROGRAM - $ 357ROSIES THEATER KIDS - $ 13917SCHOOL DANCES - $ 1125GRADE TRIPS - $ 5735 LEGO ROBOTICS - $ 9309SCIENCE ENRICHMENT - $ 36460SWIMMING - $ 599T-SHIRTS FOR 5TH GRADE PLAY - $ 1045THEATRE PRODUCTIONS - $ 3242WASHINGTON DC TRIPS - $ 37055YOUNG ARTIST PROGRAM - $ 1784GRADUATION - $ 1729OTHER FAMILY & COMMUNITY - $ 128POT LUCK DJ - $ 375HOMEWORK PLANNERS - 4TH/5TH GRADE - $ 1342LIBRARY SOFTWARE/MAINT - $ 963MATH SUPPORT - $ 13200READING RECOVERY - $ 3500SUMMER LITERACY BOOKS - $ 495COPIER - $ 6855 ICE CREAM SOCIAL - $ 43NEW PARENTS REFRESHMENTS - $ 138SLT EVENTS - $ 866CLASS/SCHOOL SUPPLIES - $ 3695COOKING ENRICHMENT - $ 438HOMEWORK FOLDERS - $ 1130QUIET CONSULTING - $ 3500PROFESSIONAL HEALTH SERVICES - $ 4983SCHOOL MESSENGER - $ 232STAFF APPRECIATION LUNCH - $ 5409STAFF WELCOME BREAKFAST - $ 850STUDENT T-SHIRTS - $ 6451WELLNESS IN SCHOOLS - $ 6000TOTAL = $276,551 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,463 | ExpenseAmt |
| Desc | PS 11 PROGRAMS IS A NON-PROFIT THAT PROVIDES ENRICHMENT ACTIVITIES TO THE STUDENTS OF PS 11. IN 2015/2016, THE PTA PROVIDED FUNDING FOR VARIOUS PROGRAMS INCLUDING RECESS COORDINATORS, COOK SHOP PROGRAMS, GREEN MARKET PROGRAMS, SWIMMING AND OTHERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,050 | ExpenseAmt |
| 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 EDUCTIONA 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 | $42,050 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $742,948 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GOLDSMAN | PersonNm |
| Phone | 9176988841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 W 21ST ST | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALEXANDRA LEVI | ||||||
| CO-PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| THOMAS C TRANE | ||||||
| CO-PRESIDENT | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ELIZABETH WILLETTE DANNEELS | ||||||
| VICE PRESIDENT OF EVENTS | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SIENAM LULLA | ||||||
| VICE PRESIDENT OF FUNDRAISING | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SANTHI YARLAGADDA | ||||||
| VICE PRESIDENT OF FUNDRAISING | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| FRANCIS GENESI | ||||||
| CO-TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MICHAEL GOLDSMAN | ||||||
| CO-TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| STACEY VUKELJ | ||||||
| VICE PRESIDENT OF MEMBERSHIP | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ERICA RUBEN HADZIC | ||||||
| VICE PRESIDENT OF MEMBERSHIP | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ELIZABETH DEVITA-RAEBURN | ||||||
| CO-RECORDING SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| PAUL RAEBURN | ||||||
| CO-RECORDING SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| SONAL PATEL | ||||||
| VICE PRESIDENT OF COMMUNICATI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| MICAHEL WALSH | ||||||
| VICE PRESIDENT OF COMMUNICATI | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| ADRIENNE FILIPOV | ||||||
| MEMBER AT LARGE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| PREETI VASUDEVAN | ||||||
| MEMBER AT LARGE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| AILI ARENG | ||||||
| CO-ASSISTANT TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CATHERINE DOYLE | ||||||
| CO-ASSISTANT TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| RADHIKA NAGAMPALLI | ||||||
| VICE PRESIDENT OF PROGRAMS | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| CORINNE PASCARIU | ||||||
| VICE PRESIDENT OF PROGRAMS | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| IVANA TAGLIAMONTE | ||||||
| VICE PRESIDENT OF EVENTS | 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 | $118,763 | FundraisingAmt |
| All Other Contributions | $522,688 | AllOtherContributionsAmt |
| Noncash Contributions | $75,483 | NoncashContributionsAmt |
| Total Contributions | $641,451 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
| Exclusion | $16 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $302,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $118,763 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $188,714 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,786 | TotalRevenueColumnAmt |
| Exclusion | $113,786 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $755,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,347 | TotalAmt |
| Program Services | $424,347 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,461 | TotalAmt |
| Fundraising | $15,461 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368 | TotalAmt |
| Management And General | $2,368 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TEACHERS COLLEEGE | Desc |
| Total | $42,050 | TotalAmt |
| Program Services | $42,050 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,551 | TotalAmt |
| Program Services | $276,551 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,777 | TotalAmt |
| Program Services | $742,948 | ProgramServicesAmt |
| Management And General | $2,368 | ManagementAndGeneralAmt |
| Fundraising | $15,461 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,975 | BOYAmt |
| EOY | $167,451 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,975 | BOYAmt |
| EOY | $167,451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,975 | BOYAmt |
| EOY | $167,451 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,975 | BOYAmt |
| EOY | $167,451 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,975 | BOYAmt |
| EOY | $167,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,524 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $533,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,451 | CurrentTaxYearAmt |
| Total | $2,548,574 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $317,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $533,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $635,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,451 | CurrentTaxYearAmt |
| Total | $2,548,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,548,574 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $361 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,787 | CurrentTaxYearAmt |
| Total | $541,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,090,440 | TotalSupportAmt |
| Public Support CY170 | 0.82470 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CFAC | Event1Nm |
| Gross Receipts Event1 | $141,717 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,858 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,859 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,525 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $17,604 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $199,861 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,904 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $151,957 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $59,958 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,753 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,258 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $31,649 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $61,097 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $61,097 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,031 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $45,936 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $402,675 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $118,762 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $283,913 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $75,483 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,753 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,289 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,189 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $188,714 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $95,199 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| PS11 | |||||||
| 320 WEST 21ST STREET | NEW YORK | NY | 10011 | 136400434 | $317,884 | EDUCATION | |
| PS11 PROGRAMS | |||||||
| 320 WEST 21ST STREET | NEW YORK | NY | 10011 | 133980802 | $106,463 | ENRICHMENT ACTIVITIES | 501C3 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS OVERSEEN BY AN EXECUTIVE BOARD WHICH MONITORS HOW THE FUNDS RAISED ARE ALLOCATED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATIONS | Desc |
| Contribution | 598 | ContributionCnt |
| Noncash Contributions Rpt F990 | $75,483 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | THE CO-RECORDING SECRETARIES ARE MARRIED. |
| Members or stockholder classes and rights Part VI line 6 | ALL LEGAL GUARDIANS OF CHILDREN ATTENDING THE SCHOOL ARE MEMBERS OF THE ORGANIZATION. |
| Member election for additional members Part VI line 7a | THE MEMBERS HAVE THE AUTHORITY TO ELECT NEW BOARD MEMBERS DURING AN ELECTION HELD AT THE END OF EACH FISCAL YEAR OR WHEN VANCANCIES ARISE. |
| Governing body decisions Part VI line 7b | THE ANNUAL BUDGET AND CHANGES TO THE ANNUAL BUDGET MUST BE APPROVED BY A GENERAL MEMBERSHIP VOTE. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY THE CO-TREASURERS AND CO-PRESIDENTS. |
| Conflict of interest policy compliance Part VI line 12c | ALL PAYMENTS ARE REVIEWED BY THE TREASURERS. ALL EXECUTIVE BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. |
| Governing documents etc available to public Part VI line 19 | THE PTA MAKES DOCUMENTS AVAILABLE TO MEMBERS OR THE PUBLIC BY SPECIFIC REQUEST. FINANCIAL STATMENTS ARE PROVIDED TO THE MEMBERS AT MONTHLY MEETINGS. |
| List of other fees for services expenses Part IX line 11g | COLLECTION EXPENSES = $15,461 |
| List of other expenses Part IX line 24e | BOOK OF THE MONTH - $ 3026CAMPING TRIP - $ 16969CHESS CLASSES (GRADE 1-3) - $ 12000CHESS CLUB - $ 13165BALLROOM DANCING - $ 10200CIRCLE IN THE SQUARE - $ 16000EDUCATION IN DANCE - $ 14350JOYCE THEATRE DANCE - $ 3168PASCAL RIOULT DANCE - $ 8500FIELD DAY - $ 1209GARDEN - $ 2217GRADE TRIPS - $ 800NUT CRACKER GRADE TRIP - $ 2000POTTERY PROGRAM - $ 357ROSIES THEATER KIDS - $ 13917SCHOOL DANCES - $ 1125GRADE TRIPS - $ 5735 LEGO ROBOTICS - $ 9309SCIENCE ENRICHMENT - $ 36460SWIMMING - $ 599T-SHIRTS FOR 5TH GRADE PLAY - $ 1045THEATRE PRODUCTIONS - $ 3242WASHINGTON DC TRIPS - $ 37055YOUNG ARTIST PROGRAM - $ 1784GRADUATION - $ 1729OTHER FAMILY & COMMUNITY - $ 128POT LUCK DJ - $ 375HOMEWORK PLANNERS - 4TH/5TH GRADE - $ 1342LIBRARY SOFTWARE/MAINT - $ 963MATH SUPPORT - $ 13200READING RECOVERY - $ 3500SUMMER LITERACY BOOKS - $ 495COPIER - $ 6855 ICE CREAM SOCIAL - $ 43NEW PARENTS REFRESHMENTS - $ 138SLT EVENTS - $ 866CLASS/SCHOOL SUPPLIES - $ 3695COOKING ENRICHMENT - $ 438HOMEWORK FOLDERS - $ 1130QUIET CONSULTING - $ 3500PROFESSIONAL HEALTH SERVICES - $ 4983SCHOOL MESSENGER - $ 232STAFF APPRECIATION LUNCH - $ 5409STAFF WELCOME BREAKFAST - $ 850STUDENT T-SHIRTS - $ 6451WELLNESS IN SCHOOLS - $ 6000TOTAL = $276,551 |