PTA-P S 144 BORO OF QUEENS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PTA-P S 144 BORO OF QUEENS (EIN 11-6201843)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201511359349303606
- Schema version
- 2013v4.0
- 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 | 2015-05-15T11:04:15-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263099545 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIMAGGIO & ROCCAMO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 MINEOLA AVENUE 518 | AddressLine1 |
| City | ROSLYN HEIGHTS | City |
| State | NY | State |
| ZIP Code | 11577 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116201843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA - PS 144 BORO OF QUEENS | BusinessNameLine1 |
| Business Name Line2 | C/O ELIZABETH BURKE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PTA- | BusinessNameControlTxt |
| Phone | 7182682775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93-02 69TH AVENUE | AddressLine1 |
| City | FOREST HILLS | City |
| State | NY | State |
| ZIP Code | 11375 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH BURKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7184096490 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY ROCCAMO CPA | PreparerPersonNm |
| PTIN | P00169491 | PTIN |
| Phone | 5166200838 | PhoneNum |
| Preparation | 2015-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILFREDO PAGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93-02 69TH AVENUE | AddressLine1 |
| City | FOREST HILLS | City |
| State | NY | State |
| ZIP Code | 11375 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $325,943 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PA144.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | AFTER-SCHOOL EDUCATIONAL PROGRAM AFTER REGULAR SCHOOL HOURS | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,525 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $185,485 | CYProgramServiceRevenueAmt |
| PY Investment Income | $959 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,035 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,315 | PYOtherRevenueAmt |
| CY Other Revenue | $71,726 | CYOtherRevenueAmt |
| PY Total Revenue | $199,084 | PYTotalRevenueAmt |
| CY Total Revenue | $258,536 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,804 | PYOtherExpensesAmt |
| CY Other Expenses | $276,269 | CYOtherExpensesAmt |
| PY Total Expenses | $115,804 | PYTotalExpensesAmt |
| CY Total Expenses | $276,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $83,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $258,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $240,729 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $258,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $240,729 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AFTER-SCHOOL EDUCATIONAL PROGRAM AFTER REGULAR SCHOOL HOURS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $276,269 | ExpenseAmt |
| Desc | AFTER-SCHOOL EDUCATIONAL PROGRAM AFTER REGULAR SCHOOL HOURS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENCY PROGRAM | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BACKPACK NEWS PRINTING | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PURCHASE OF SUPPLIES, EVENTS SPONSORSHIP, OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $276,269 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH BURKE | PersonNm |
| Phone | 7182682775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93-02 69TH AVENUE | AddressLine1 |
| City | FOREST HILLS | City |
| State | NY | State |
| ZIP Code | 11375 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ROSANNE GANGI-GAERTNER | |||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 |
| SANDRA THARAS | |||||
| VICE PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 |
| ELIZABETH BURKE | |||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 |
| SUSAN GARDNER | |||||
| RECORDING SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 |
| JENNIFER SWANSON | |||||
| CORRESPONDING SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 |
| SAENAH KIM | |||||
| VICE PRESIDENT | 10.00 | 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 | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $290 | AllOtherContributionsAmt |
| Total Contributions | $290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFTER-SCHOOL PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $185,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185,485 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $185,485 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,035 | TotalRevenueColumnAmt |
| Exclusion | $1,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $139,133 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $67,407 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,726 | TotalRevenueColumnAmt |
| Exclusion | $71,726 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $185,485 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,761 | ExclusionAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225 | TotalAmt |
| Program Services | $225 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679 | TotalAmt |
| Program Services | $679 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NYC DEPT OF EDUCATION | $136,000 | $136,000 |
| RESIDENCIES | $74,468 | $74,468 |
| COMPUTER CLASS | $29,149 | $29,149 |
| SCIENCE/SPORTS | $14,996 | $14,996 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,752 | TotalAmt |
| Program Services | $20,752 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,269 | TotalAmt |
| Program Services | $276,269 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,462 | BOYAmt |
| EOY | $240,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,462 | BOYAmt |
| EOY | $240,729 | 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 |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,462 | BOYAmt |
| EOY | $240,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,462 | BOYAmt |
| EOY | $240,729 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,462 | BOYAmt |
| EOY | $240,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,733 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 Minus3 Years | $1,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $290 | CurrentTaxYearAmt |
| Total | $5,760 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,211 | CurrentTaxYearAmt |
| Total | $912,364 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,501 | CurrentTaxYearAmt |
| Total | $918,124 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $918,124 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035 | CurrentTaxYearAmt |
| Total | $5,761 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035 | CurrentTaxYearAmt |
| Total | $5,761 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $158,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,536 | CurrentTaxYearAmt |
| Total | $923,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99250 | PublicSupportPY509Pct |
| Investment Income CY | 0.00620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00750 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $33,907 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,907 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $918 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SCRIP DRIVE | NameOfEvent2Amt |
| Gross Receipts Event2 | $18,007 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,007 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,202 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 28 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $87,219 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $87,219 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $49,287 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $139,133 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $139,133 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $67,407 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,407 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,726 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS APPROXIMATELY 400 MEMBERS, AS ALL SCHOOL FAMILIES ARE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL OF THE MEMBER FAMILIES, ALSO KNOWN AS THE PARENT BODY, ELECT THE GOVERNING BODY OF FIVE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE PARENT BODY APPROVES ALL BOARD DECISIONS BY SIMPLE MAJORITY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | IN THE INTEREST OF EXPEDIENCY, THE FORM IS FILED WITH THE IRS FIRST, AND COPIES MADE AVAILABLE AT THE NEXT OFFICERS' MEETING. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE BY APPOINTMENT DURING NORMAL OPERATING HOURS |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE BY APPOINTMENT DURING NORMAL OPERATING HOURS |