PTA-P S 144 BORO OF QUEENS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PTA-P S 144 BORO OF QUEENS (EIN 11-6201843)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201311339349302596
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T12:57:11-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263099545 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIMAGGIO & ROCCAMO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116201843 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTA - PS 144 BORO OF QUEENS | BusinessNameLine1 |
| Business Name Line2 | C/O WILFREDO PAGAN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PTA- | NameControl |
| Phone | 7182682775 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILFREDO PAGAN | Name |
| Title | TREASURER | Title |
| Phone | 7184096490 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY ROCCAMO CPA | Name |
| PTIN | P00169491 | PTIN |
| Phone | 5166200838 | Phone |
| Date Prepared | 2013-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILFREDO PAGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 232935 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PA144.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | AFTER-SCHOOL EDUCATIONAL PROGRAM AFTER REGULAR SCHOOL HOURS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1930 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3255 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 91350 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 124661 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1369 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1244 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64340 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56510 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 158989 | TotalRevenuePriorYear |
| Total Revenue Current Year | 185670 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 116441 | OtherExpensePriorYear |
| Other Expenses Current Year | 165068 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 116441 | TotalExpensesPriorYear |
| Total Expenses Current Year | 165068 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42548 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20602 | RevenuesLessExpensesCY |
| Total Assets BOY | 154579 | TotalAssetsBOY |
| Total Assets EOY | 175182 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 154579 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 175182 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AFTER-SCHOOL EDUCATIONAL PROGRAM AFTER REGULAR SCHOOL HOURS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 115931 | Expense |
| Revenue | 124661 | Revenue |
| Description | AFTER-SCHOOL EDUCATIONAL PROGRAM AFTER REGULAR SCHOOL HOURS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39618 | Expense |
| Description | RESIDENCY PROGRAM | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1907 | Expense |
| Description | BACKPACK NEWS PRINTING | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7032 | Expense |
| Description | PURCHASE OF SUPPLIES, EVENTS SPONSORSHIP, OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7032 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 164488 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILFREDO PAGAN | NamePerson |
| Telephone Number | 7182682775 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JEANNE KWOK | |||||
| CO-PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| TRISHA KAMPTON | |||||
| CO-PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| WILFREDO PAGAN | |||||
| TREASURER | 10.00 | X | 0 | 0 | 0 |
| HEIDI HYMAN | |||||
| RECORDING SECRETARY | 10.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3255 | AllOtherContributions |
| Total Contributions | 3255 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AFTER-SCHOOL PROGRAM | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 124661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124661 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 124661 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1244 | TotalRevenueColumn |
| Exclusion | $1,244 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 103775 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 47265 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56510 | TotalRevenueColumn |
| Exclusion | $56,510 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124661 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,754 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80 | Total |
| Management And General | 80 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679 | Total |
| Program Services | 679 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| NYC DEPT OF EDUCATION | 108000 | 108000 |
| RESIDENCIES | 39618 | 39618 |
| ARTS & CRAFTS | 2054 | 2054 |
| BACKPACK NEWSPRINTING | 1907 | 1907 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12230 | Total |
| Program Services | 12230 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165068 | Total |
| Program Services | 164488 | ProgramServices |
| Management And General | 580 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154579 | BOY |
| EOY | 175182 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154579 | BOY |
| EOY | 175182 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154579 | BOY |
| EOY | 175182 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154579 | BOY |
| EOY | 175182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20602 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 1930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3255 | CurrentTaxYear |
| Total | 5485 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181171 | CurrentTaxYear |
| Total | 798215 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184426 | CurrentTaxYear |
| Total | 803700 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 803700 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1244 | CurrentTaxYear |
| Total | 6314 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1244 | CurrentTaxYear |
| Total | 6314 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185670 | CurrentTaxYear |
| Total | 810014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00780 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00780 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 35598 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35598 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3216 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PATHWAY TO KNOWLEDGE | NameOfEvent2 |
| Gross Receipts Event2 | 3187 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 3187 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 295 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 12 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 64990 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 64990 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 43754 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 103775 | GrossReceiptsTotal |
| Gross Revenue Total Events | 103775 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47265 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47265 | DirectExpenseSummaryEvents |
| Net Income Summary | 56510 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | |
| FORM 990, PART XI, LINE 5: | ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 1. | CHANGES IN NET ASSETS OR FUND BALANCES: |