STRATEGY STUDIO / PUBLIC DATA EXPLORER

STUYVESANT HIGH SCHOOL PARENTS ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
STUYVESANT HIGH SCHOOL PARENTS ASSOCIATION INC (EIN 13-6108649)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-11
IRS object ID
201631329349303323
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-05-11T13:04:28-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Koch Group & Co LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 Seventh Avenue Floor 8AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100015118ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136108649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STUYVESANT HIGH SCHOOL PARENTSBusinessNameLine1Txt
Business Name Line2ASSOCIATON INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTUYBusinessNameControlTxt
Phone2123124800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 CHAMBERS STREET ROOM 271AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10282ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVE VENDERBUSHPersonNm
Person TitleCO_PresidentPersonTitleTxt
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIAOLING LINPreparerPersonNm
PTINP00431817PTIN
Phone2126310700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVE VENDERBUSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o stuyvesant hs 345 chambersAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10282ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$445,492GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STUY-PA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe primary goal is to bring Stuyvesant High School parents into an active role in students' academic and non-academic activities and to help establish a strong relationship between the home and the school. To accomplish this goal,the Organization provides numerous opportunities for parents to participate at the school.The Organization maintains a strong relationship with the administration, faculty, and students in order to keep parents informed about educational and extracurricular activities. Through the Organization,parents can become more effective partners in their children's education,in school governance, and in being a part of a supportive network for themselves.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$335,968PYContributionsGrantsAmt
CY Contributions Grants$334,524CYContributionsGrantsAmt
PY Program Service Revenue$17,248PYProgramServiceRevenueAmt
CY Program Service Revenue$15,686CYProgramServiceRevenueAmt
PY Investment Income$887PYInvestmentIncomeAmt
CY Investment Income$844CYInvestmentIncomeAmt
PY Other Revenue$44,215PYOtherRevenueAmt
CY Other Revenue$56,013CYOtherRevenueAmt
PY Total Revenue$398,318PYTotalRevenueAmt
CY Total Revenue$407,067CYTotalRevenueAmt
PY Grants And Similar Paid$230,839PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$237,666CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,853CYTotalFundraisingExpenseAmt
PY Other Expenses$78,206PYOtherExpensesAmt
CY Other Expenses$81,030CYOtherExpensesAmt
PY Total Expenses$309,045PYTotalExpensesAmt
CY Total Expenses$318,696CYTotalExpensesAmt
PY Revenues Less Expenses$89,273PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,371CYRevenuesLessExpensesAmt
Total Assets BOY$685,269TotalAssetsBOYAmt
Total Assets EOY$773,640TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$685,269NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$773,640NetAssetsOrFundBalancesEOYAmt
MissionThe primary goal is to bring Stuyvesant High School parents into an active role in students' academic and non-academic activities and to help establish a strong relationship between the home and the school. To accomplish this goal, the Organization provides numerous opportunities for parents to participate at the school. The Organization maintains a strong relationship with the administration, faculty, and students in order to keep parents informed about educational and extracurricular activities. Through the Organization, parents can become more effective partners in their children's education, in school governance, and in being a part of a supportive network for themselves.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$237,666ExpenseAmt
Revenue$15,686RevenueAmt
DescGrants to Stuyvesant High School provide additional funding for various departments, educational and extra curricular programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$42,496ExpenseAmt
Revenue$15,686RevenueAmt
DescParent education and communication enables the Organization to keep parents informed of issues affecting their children's education as well as offering the parents a chance to express their own views.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,973ExpenseAmt
DescFaculty appreciation provides the opportunity for the parents and students of Stuyvesant High School to formally recognize the efforts and achievements of the School's faculty.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$289,135TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTUY PA OFFICEPersonNm
Phone2123124800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 CHAMBERS STREET ROOM 271AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10282ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVE VENDERBUSH
CO_President15.000.00Yes (X)Yes (X)$0$0$0
LYNN CHEN
CO_PRESIDENT15.000.00Yes (X)Yes (X)$0$0$0
LAUREN COLEMAN-LOCHNER
First Vice pres15.000.00Yes (X)Yes (X)$0$0$0
SEOUN MOON
correspond.sECR15.000.00Yes (X)Yes (X)$0$0$0
Susanne Fischer
RECORDING SECRE15.000.00Yes (X)Yes (X)$0$0$0
KEIKO TASE
ASSISTANT TREAS15.000.00Yes (X)Yes (X)$0$0$0
MICHAEL FITZGERALD
Treasurer15.000.00Yes (X)Yes (X)$0$0$0
GREG LEE
SECOND VICE PRE15.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$334,524AllOtherContributionsAmt
Total Contributions$334,524TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescH.S. ORGAN. ACTIVITIESDesc
Business611710BusinessCd
Total Revenue Column$15,686TotalRevenueColumnAmt
Related Or Exempt Func Income$15,686RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,686TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$844TotalRevenueColumnAmt
Exclusion$844ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$94,438FundraisingGrossIncomeAmt
Fundraising Direct Expenses$38,425FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,013TotalRevenueColumnAmt
Exclusion$56,013ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$407,067TotalRevenueColumnAmt
Related Or Exempt Func Income$15,686RelatedOrExemptFuncIncomeAmt
Exclusion$56,857ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$237,666TotalAmt
Program Services$237,666ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,920TotalAmt
Management And General$2,920ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$599TotalAmt
Management And General$599ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Parent bulletin printing$13,740$13,740
College advisement$12,528$12,528
Faculty reception$8,973$8,973
Annual appeal printing$6,908$6,908

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,362TotalAmt
Program Services$16,228ProgramServicesAmt
Management And General$11,189ManagementAndGeneralAmt
Fundraising$7,945FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$318,696TotalAmt
Program Services$289,135ProgramServicesAmt
Management And General$14,708ManagementAndGeneralAmt
Fundraising$14,853FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,513BOYAmt
EOY$73,040EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$624,756BOYAmt
EOY$700,600EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$685,269BOYAmt
EOY$773,640EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$685,269BOYAmt
EOY$773,640EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$685,269BOYAmt
EOY$773,640EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$685,269BOYAmt
EOY$773,640EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$88,371ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Non FuncYes (X)SupportingOrgType3NonFuncInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STUYVESANT HIGH SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN136608981EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$237,666SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$237,666SupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Production Income ProductionIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
FieldValueIRS element (for citing)
Discount Claimed$0DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$0CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$0CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$0CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$0CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
CY Distribution Yr0.00000CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$0CyovAppliedUnderdistrCPYAmt
Excess Distribution Cyov$0ExcessDistributionCyovAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
Excess Distribution$0ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart I: Additional InformationFormAndLineReferenceDesc
ExplanationA primary goal of the Stuyvesant High School Parents' Association, as stated in the PA's By-Laws, is to bring Stuyvesant parents into an active role in students' academic and non-academic activities and to help establish a strong relationship between the home and the school. To accomplish this goal, the PA provides numerous opportunities for parents to participate in at the school. The PA maintains a strong relationship with the administration, faculty, and students in order to keep parents informed about educational and extracurricular activities. Through the PA, parents can become more effective partners in their children's education, in school governance, and in being a part of a supportive network for themselves. To learn about PA administration, please click on the links IN THE ORGANIZATION' WEBSITE AND PROCEED TO the Menu under "About the PA." For ideas on how to participate in the PA, please explore the "Become Involved" section of the Web site. And for useful information, please dig into the links under "Resources" in the Menu on the left HAND SIDE OF THE WEBSITE.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$407,067TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$407,067RevenueSubtotalAmt
Total Revenue Per Form990$407,067TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$318,696TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$318,696ExpensesSubtotalAmt
Total Expenses Per Form990$318,696TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization received its tax exempt status from the Internal Revenue Service under Section 501(c)(3) of the Internal Revenue Code and has been classified as not a private foundation as described in code Section 509(a)(1) and 170 (b)(1)(vi) of the Internal Revenue Code.Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by federal or state tax authorities in the United States for years before 2012, which is the standard statute of limitations look-back period.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING FEASTEvent1Nm
Gross Receipts Event1$94,438GrossReceiptsEvent1Amt
Gross Revenue Event1$94,438GrossRevenueEvent1Amt
Food And Beverage Event1$38,425FoodAndBeverageEvent1Amt
Gross Receipts Total$94,438GrossReceiptsTotalAmt
Gross Revenue Total Events$94,438GrossRevenueTotalEventsAmt
Food And Beverage Total Events$38,425FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$38,425DirectExpenseSummaryEventsAmt
Net Income Summary$56,013NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
STUYVESANT HIGH SCHOOL
345 CHAMBERS STREETNEW YORKNY10282136608981170(b)(1)(A)(ii)$11,215$0FMVCHEMISTRY/PHYSICS DEPARTMENT
STUYVESANT HIGH SCHOOL
345 CHAMBERS STREETNEW YORKNY10282136608981170(b)(1)(A)(ii)$15,050$0FMVCLUBS
STUYVESANT HIGH SCHOOL
345 CHAMBERS STREETNEW YORKNY10282136608981170(b)(1)(A)(ii)$15,840$0FMVROBOTIC TEAM
STUYVESANT HIGH SCHOOL
345 CHAMBERS STREETNEW YORKNY10282136608981170(b)(1)(A)(ii)$17,058$0FMVENGLISH DEPARTMENT
STUYVESANT HIGH SCHOOL
345 CHAMBERS STREETNEW YORKNY10282136608981170(b)(1)(A)(ii)$18,073$0FMVATHLETICS
STUYVESANT HIGH SCHOOL
345 CHAMBERS STREETNEW YORKNY10282136608981170(b)(1)(A)(ii)$19,662$0FMVBIOLOGY DEPARTMENT
STUYVESANT HIGH SCHOOL
345 CHAMBERS STREETNEW YORKNY10282136608981170(b)(1)(A)(ii)$19,953$0FMVTECHNOLOGY DEPARTMENT
STUYVESANT HIGH SCHOOL
345 CHAMBERS STREETNEW YORKNY10282136608981170(b)(1)(A)(ii)$24,205$0FMVSPEECH & DEBATE CLUB SERVICES
STUYVESANT HIGH SCHOOL
345 CHAMBERS STREETNEW YORKNY10282136608981170(b)(1)(A)(ii)$5,221$0FMVART DEPARTMENT
STUYVESANT HIGH SCHOOL
345 CHAMBERS STREETNEW YORKNY10282136608981170(b)(1)(A)(ii)$59,815$0FMVPRINCIPAL'S EDUCATIONAL FUND
STUYVESANT HIGH SCHOOL
345 CHAMBERS STREETNEW YORKNY10282136608981170(b)(1)(A)(ii)$7,129$0FMVADMINISTRATION
STUYVESANT HIGH SCHOOL
345 CHAMBERS STREETNEW YORKNY10282136608981170(b)(1)(A)(ii)$8,863$0FMVCOLLEGE OFFICE
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE FOLLOWING MANNER: All project funding recipients are required to submit a final report detailing the amount appropriated, amount used, the number of students served, and a brief summary of how funds were used. The allocations committee compares the information to their original proposal to ensure an alignment of purpose. Comments from relevant project participants are also solicited in the final report. This report is due three months following the end of the school year. Any project leader whose report shows that the funds had not been spent may not reapply for a grant in the new year until the prior year's grant funds are returned to the PA or they are used as originally intended.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsPURSUANT TO THE FILING OF A CERTIFICATE OF INCORPORATION WITH THE NEW YORK STATE DEPARTMENT OF STATE, DIVISION OF CORPORATIONS, THE ORGANIZATION INCORPORATED AS A DOMESTIC NOT-FOR-PROFIT CORPORATION,AS DEFINED IN SUBPARAGRAPH (5) OF PARAGRAPH (A)OF SECTION 102 OF THE NOT-FOR-PROFIT CORPORATION LAW, EFFECTIVE JANUARY 20, 2015. PRIOR TO THIS DATE, THE ORGANIZATION WAS FORMED AS AN UNINCORPORATED ASSOCIATION AND operateD exclusively for educational and charitable purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code. The purpose of THE INCORPORATED ENTITY, STUYVESANT HIGH SCHOOL PARENTS ASSOCIATION, INC., CONTINUES, IN THE IDENTICAL MANNER, THE PURPOSE OF THE FORMER UNINCORPORATED ASSOCIATION, WHICH is to help parents of Stuyvesant High School to play an active role in their childrens academic and extracurricular activities and to establish a strong relationship between Stuyvesant High School and its students homes. The STUYVESANT HIGH SCHOOL PARENTS ASSOCIATION, INC. will CONTINUE THE WORK OF THE FORMER UNINCOPORATED ASSOCIATION IN THE IDENTICAL MANNER by providing opportunities for parents to participate in school-related activities, maintaining a strong relationship with the schools staff and students, and informing parents about the schools academic and extracurricular activities. THE CERTIFICATE OF INCORPORATION AND ALL SUPPORTING AMENDED OR REVISED CORPORATE GOVERNANCE DOCUMENTS WILL BE FILED WITH THE OFFICE OF THE NEW YORK STATE ATTORNEY GENERAL AS PART OF ITS AMENDED APPLICATION FOR EXEMPT STATUS, RELATING TO POSTED FILINGS ON THE CHARITIES BUREAU WEBSITE.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderALL PARENTS OF STUDENTS IN REGULAR ATTENDANCE AT STUYVESANT HIGH SCHOOL ARE MEMBERS OF THE ORGANIZATION.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyALL MEMBERS VOTE IN A FALL ELECTION TO FILL THE FOLLOWING POSITIONS: OFFICERS, MEMBERS AT LARGE AND SCHOOL LEADERSHIP TEAM DELEGATES.
Form 990, Part VI, Line 11b: Form 990 Review ProcessBefore the FEDERAL TAX Form 990 is filed it is distributed to the VOTING OFFICERS for review.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION WILL MAKE ALL OF ITS GOVERNANCE DOCUMENTS AVAILABLE UPON REQUEST AND THE GOVERNING DOCUMENTS ARE AVAILABLE ON ITS OWN WEBSITE AT http://stuy-pa.orgTHERE IS NO FILING REQUIREMENT WITH THE NYS OFFICE OF ATTORNEY GENERAL FOR A RESIDENT PARENT TEACHERS ASSOCIATION THAT SUPPORTS A HIGH SCHOOL BASED IN NEW YORK CITY.
Form 990, Part IX, Line 24e: Other ExpensesAdministrator fees: Column (A) - Total = $433; Column (B) - Program Services = $0; Column (C) - Management & General = $433; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesAnnual appeal postage: Column (A) - Total = $1489; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1489
Form 990, Part IX, Line 24e: Other ExpensesBank and credit card fees: Column (A) - Total = $4356; Column (B) - Program Services = $0; Column (C) - Management & General = $4356; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCollege night: Column (A) - Total = $6776; Column (B) - Program Services = $6776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expensescost of apparel: Column (A) - Total = $6456; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6456
Form 990, Part IX, Line 24e: Other ExpensesLEGAL AND PROFESSIONAL: Column (A) - Total = $6400; Column (B) - Program Services = $0; Column (C) - Management & General = $6400; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesParent bulletin postage: Column (A) - Total = $6531; Column (B) - Program Services = $6531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesParent website: Column (A) - Total = $977; Column (B) - Program Services = $977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expensesprogram hospitality: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesProgram interpreters: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesProgram technical assistance: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0