2017-05-15T09:07:34-04:00 2016-06-30 262858646 Egan Tax and Books Ltd 505 8th Ave Ste 1201 New York NY 100184660 990 2015-07-01 264153754 FRIENDS AND FAMILY OF PS 11 FRIE 320 W 21ST ST NEW YORK NY 10011 FRANCIS GENESI CO-TREASURER 2017-05-11 true Thomas C Trane P01781664 2122442720 2017-05-15 2015 2021-01-29 14:40:06Z 943967 false X X 2010 NY 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. 20 20 0 175 0 0 635543 641451 0 19 16 127243 113786 762805 755253 594675 424347 0 0 0 15461 278840 336430 873515 760777 -110710 -5524 172975 167451 0 172975 167451 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. false false 317884 THE PTA PROVIDED FUNDING DIRECTLY TO PS 11 TO SUPPLEMENT THE SCHOOLS BUDGET INCLUDING ADDING TEACHERS, SUBSTITUTUE TEACHERS AND SUPPLIES. 276551 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 106463 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. 42050 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. 42050 742948 true true false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 0 0 true 0 false false false false false true true false false false false false false false false false X 20 20 true false false false true true true true true false false true true true true false true false false false NY X MICHAEL GOLDSMAN 9176988841 320 W 21ST ST NEW YORK NY 10011 X ALEXANDRA LEVI CO-PRESIDENT 0.00 0.00 X 0 0 0 THOMAS C TRANE CO-PRESIDENT 0.00 0.00 X 0 0 0 ELIZABETH WILLETTE DANNEELS VICE PRESIDENT OF EVENTS 0.00 0.00 X 0 0 0 SIENAM LULLA VICE PRESIDENT OF FUNDRAISING 0.00 0.00 X 0 0 0 SANTHI YARLAGADDA VICE PRESIDENT OF FUNDRAISING 0.00 0.00 X 0 0 0 FRANCIS GENESI CO-TREASURER 0.00 0.00 X 0 0 0 MICHAEL GOLDSMAN CO-TREASURER 0.00 0.00 X 0 0 0 STACEY VUKELJ VICE PRESIDENT OF MEMBERSHIP 0.00 0.00 X 0 0 0 ERICA RUBEN HADZIC VICE PRESIDENT OF MEMBERSHIP 0.00 0.00 X 0 0 0 ELIZABETH DEVITA-RAEBURN CO-RECORDING SECRETARY 0.00 0.00 X 0 0 0 PAUL RAEBURN CO-RECORDING SECRETARY 0.00 0.00 X 0 0 0 SONAL PATEL VICE PRESIDENT OF COMMUNICATI 0.00 0.00 X 0 0 0 MICAHEL WALSH VICE PRESIDENT OF COMMUNICATI 0.00 0.00 X 0 0 0 ADRIENNE FILIPOV MEMBER AT LARGE 0.00 0.00 X 0 0 0 PREETI VASUDEVAN MEMBER AT LARGE 0.00 0.00 X 0 0 0 AILI ARENG CO-ASSISTANT TREASURER 0.00 0.00 X 0 0 0 CATHERINE DOYLE CO-ASSISTANT TREASURER 0.00 0.00 X 0 0 0 RADHIKA NAGAMPALLI VICE PRESIDENT OF PROGRAMS 0.00 0.00 X 0 0 0 CORINNE PASCARIU VICE PRESIDENT OF PROGRAMS 0.00 0.00 X 0 0 0 IVANA TAGLIAMONTE VICE PRESIDENT OF EVENTS 0.00 0.00 X 0 0 0 0 0 0 0 false false false 118763 522688 75483 641451 16 16 302500 118763 188714 113786 113786 755253 0 0 113802 X 424347 424347 15461 15461 2368 2368 TEACHERS COLLEEGE 42050 42050 276551 276551 760777 742948 2368 15461 172975 167451 172975 167451 0 0 X 172975 167451 172975 167451 172975 167451 -5524 0 X false false false X 317815 420001 533764 635543 641451 2548574 317815 420001 533764 635543 641451 2548574 2548574 302 20 4 19 16 361 19145 128798 152532 127243 113787 541505 3090440 0.82470 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CFAC 141717 70858 70859 15525 17604 AUCTION 199861 47904 151957 59958 3753 11258 31649 6 61097 61097 3031 45936 402675 118762 283913 75483 3753 14289 95189 188714 95199 true PS11 320 WEST 21ST STREET NEW YORK NY 10011 136400434 317884 EDUCATION PS11 PROGRAMS 320 WEST 21ST STREET NEW YORK NY 10011 133980802 501C3 106463 ENRICHMENT ACTIVITIES Monitoring procedures (Part I, line 2) THE ORGANIZATION IS OVERSEEN BY AN EXECUTIVE BOARD WHICH MONITORS HOW THE FUNDS RAISED ARE ALLOCATED. X DONATIONS 598 75483 COMPARABLE SALES false false false 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