2014-05-08T10:36:37-05:00 2013-06-30 263099545 DIMAGGIO & ROCCAMO 207 MINEOLA AVENUE 518 ROSLYN HEIGHTS NY 11577 990 2012-07-01 116201843 PTA - PS 144 BORO OF QUEENS C/O ELIZABETH BURKE PTA- 7182682775 93-02 69TH AVENUE FOREST HILLS NY 11375 WILFREDO PAGAN 7184096490 2014-02-14 1 ANTHONY ROCCAMO CPA P00169491 5166200838 2014-05-08 2012 2015-11-30 17:44:51Z WILFREDO PAGAN 93-02 69TH AVENUE FOREST HILLS NY 11375 251939 0 X WWW.PA144.COM X 1974 NY AFTER-SCHOOL EDUCATIONAL PROGRAM AFTER REGULAR SCHOOL HOURS 5 5 0 0 0 0 3255 285 124661 117525 1244 959 56510 80315 185670 199084 0 0 0 0 0 0 0 0 0 165068 115804 165068 115804 20602 83280 175182 258462 0 0 175182 258462 X AFTER-SCHOOL EDUCATIONAL PROGRAM AFTER REGULAR SCHOOL HOURS 0 0 60698 117525 AFTER-SCHOOL EDUCATIONAL PROGRAM AFTER REGULAR SCHOOL HOURS 41437 RESIDENCY PROGRAM 1678 BACKPACK NEWS PRINTING 11491 PURCHASE OF SUPPLIES, EVENTS SPONSORSHIP, OTHER PROGRAMS 11491 115304 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X WILFREDO PAGAN 7182682775 93-02 69TH AVENUE FOREST HILLS NY 11375 X PAULETTE RADULOVIC 10.00 X 0 0 0 ELIZABETH BURKE 10.00 X 0 0 0 WILFREDO PAGAN 10.00 X 0 0 0 HEIDI HYMAN 10.00 X 0 0 0 EMILY BUXTON 10.00 X 0 0 0 0 0 0 0 0 0 0 0 285 285 AFTER-SCHOOL PROGRAM 900099 117525 117525 117525 959 959 133170 52855 80315 80315 199084 117525 0 81274 X 500 500 679 679 NYC DEPT OF EDUCATION 51000 51000 RESIDENCIES 41437 41437 REFUNDS 3535 3535 ARTS & CRAFTS 2215 2215 16438 16438 115804 115304 500 0 175182 258462 175182 258462 0 0 X 0 0 0 0 175182 258462 175182 258462 175182 258462 83280 0 X 0 0 0 X 1930 3255 285 5470 142226 120452 155690 181171 197840 797379 142226 120452 157620 184426 198125 802849 0 0 0 802849 1305 1154 1369 1244 959 6031 1305 1154 1369 1244 959 6031 143531 121606 158989 185670 199084 808880 0.99250 0.99220 0.00750 0.00780 X AUCTION 40923 40923 741 SCRIP DRIVE 22265 22265 20554 18 69982 69982 31560 133170 133170 52855 52855 80315 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 ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E SCIENCE/SPORTS: PROGRAM SERVICE EXPENSES 2,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,196. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 1,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,962. SCHOOL AGENDAS: PROGRAM SERVICE EXPENSES 1,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,903. TEACHER'S CLASS SUPPLIES: PROGRAM SERVICE EXPENSES 1,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,714. PERFORMANCES/OLYMPICS: PROGRAM SERVICE EXPENSES 1,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,688. BACKPACK NEWSPRINTING: PROGRAM SERVICE EXPENSES 1,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,678. PA WEBSITE: PROGRAM SERVICE EXPENSES 1,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670. GRADUATION: PROGRAM SERVICE EXPENSES 1,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,328. CAREER DAY: PROGRAM SERVICE EXPENSES 576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576. SEMESTER'S END PARTY: PROGRAM SERVICE EXPENSES 405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. PROGRAM PRINTING: PROGRAM SERVICE EXPENSES 384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299. HOMEWORK HELP/RECREATION: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. PIANO TUNING: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. SCHOOL BEAUTIFICATION: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. SPANISH INSTRUCTION: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55.