EAST SIDE MIDDLE SCHOOL PARENT TEACHER ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EAST SIDE MIDDLE SCHOOL PARENT TEACHER ASSOCIATION INC (EIN 13-4190883)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201313199349307096
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T13:48:23-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRYAN L ROZENCWAIG	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 26	AddressLine1
City	SCARSDALE	City
State	NY	State
ZIP Code	105830026	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134190883	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EAST SIDE MIDDLE SCHOOL PARENT	BusinessNameLine1
Business Name Line2	TEACHER ASSOCIATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	EAST	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	331 E 91 ST	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10128	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVEN M ROZENCWAIG	Name
Title	TREASURER	Title
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRYAN L ROZENCWAIG	Name
Phone	2128310995	Phone
Date Prepared	2013-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVEN M ROZENCWAIG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	331 E 91ST ST	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10128	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	333354	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENT, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	82659	ContributionsGrantsPriorYear
Contributions Grants Current Year	110604	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	82595	ProgramServiceRevenuePriorYear
Program Service Revenue CY	101745	ProgramServiceRevenueCY
Investment Income Prior Year	202	InvestmentIncomePriorYear
Investment Income Current Year	323	InvestmentIncomeCurrentYear
Other Revenue Prior Year	86716	OtherRevenuePriorYear
Other Revenue Current Year	120682	OtherRevenueCurrentYear
Total Revenue Prior Year	252172	TotalRevenuePriorYear
Total Revenue Current Year	333354	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19925	TotalFundrsngExpCurrentYear
Other Expense Prior Year	208442	OtherExpensePriorYear
Other Expenses Current Year	271802	OtherExpensesCurrentYear
Total Expenses Prior Year	208442	TotalExpensesPriorYear
Total Expenses Current Year	271802	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	43730	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61552	RevenuesLessExpensesCY
Total Assets BOY	330853	TotalAssetsBOY
Total Assets EOY	381124	TotalAssetsEOY
Total Liabilities BOY	11281	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	319572	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	381124	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENT, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	SAME AS "OTHER".	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	225822	Expense
Description	TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENT, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	225822	TotalOfOtherProgramServiceExp
Total Program Service Expense	225822	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EAST SIDE MIDDLE SCHOOL PTA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2123600114	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	331 E 91ST ST	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10128	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL FEINMAN
CO-PRESIDENT	X	0	0	0
ANDREA KAIMOWITZ
CO-PRESIDENT	X	0	0	0
GERI CHADICK
CO-PRESIDENT	X	0	0	0
STEVEN ROZENCWAIG
TREASURER	X	0	0	0
NATALIE ROSENTHAL
VICE PRESIDE	X	0	0	0
ANDY LACHMAN
VICE PRESIDE	X	0	0	0
MARY BAHL
VICE PRESIDE	X	0	0	0
HEATHER MACALLISTER
VICE PRESIDE	X	0	0	0
EVELYN SKLAR-GOLDMAN
CORRESPONDIN	X	0	0	0
GAL JURICK
RECORDING SE	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	110604	AllOtherContributions
Total Contributions	110604	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	AFTER SCHOOL	Description
Total Revenue Column	101745	TotalRevenueColumn
Related Or Exempt Function Income	101745	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	101745	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	323	TotalRevenueColumn
Related Or Exempt Function Income	323	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	120490	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	120490	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BANK CHARGES REFUND	137	137
MODEL U.N.	55	55

Field	Value	IRS element (for citing)
Total Other Revenue	192	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	333354	TotalRevenueColumn
Related Or Exempt Function Income	102260	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2375	Total
Management And General	2375	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3747	Total
Management And General	3747	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8704	Total
Management And General	8704	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	61990	Total
Program Services	61990	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	129	Total
Program Services	129	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2758	Total
Management And General	2758	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
SUPPLIES AND BOOKS	118761	118761
SUPPLIES	16997		16997
AFTER SCHOOL	9383	9383
STAFF DEVELOPMENT	9298	9298

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37660	Total
Program Services	26261	ProgramServices
Management And General	8471	ManagementAndGeneral
Fundraising	2928	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	271802	Total
Program Services	225822	ProgramServices
Management And General	26055	ManagementAndGeneral
Fundraising	19925	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3949	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	326904	BOY
EOY	376677	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	4447	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	330853	BOY
EOY	381124	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11281	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11281	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	319572	BOY
EOY	381124	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	319572	BOY
EOY	381124	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	330853	BOY
EOY	381124	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	61552	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	49518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82659	CurrentTaxYearMinus1Year
Current Tax Year	110604	CurrentTaxYear
Total	384764	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146428	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169513	CurrentTaxYearMinus1Year
Current Tax Year	222750	CurrentTaxYear
Total	814075	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214803	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	252172	CurrentTaxYearMinus1Year
Current Tax Year	333354	CurrentTaxYear
Total	1198839	Total

Field	Value	IRS element (for citing)
Public Support Total509	1198839	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189542	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	214803	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	252172	CurrentTaxYearMinus1Year
Current Tax Year	333354	CurrentTaxYear
Total	1198839	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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	97351	GrossReceiptsEvent1
Gross Revenue Event1	97351	GrossRevenueEvent1
Name Of Event2	MISCELLANEOUS E	NameOfEvent2
Gross Receipts Event2	12320	GrossReceiptsEvent2
Gross Revenue Event2	12320	GrossRevenueEvent2
Gross Receipts Total	109671	GrossReceiptsTotal
Gross Revenue Total Events	109671	GrossRevenueTotalEvents
Net Income Summary	109671	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENT, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENT, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THIS ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS, NOR DOES IT HAVE A CONFLICT OF INTEREST POLICY; BUT THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	SCHOOL TRIP 8,795 0 0 ELECTIVES 4,911 0 0 GRADUATION 4,042 0 0 EQUIPMENT 0 3,811 0 MENTORING 3,163 0 0 SUPPLIES 0 0 2,928 ENRICHMENT 2,200 0 0 WATER SERVICES 0 1,612 0 WORKING MEALS/HOSPITALITY 1,598 0 0 BREAKFASTS 0 1,046 0 CONTRIBUTIONS 0 942 0 INTENSIVES 712 0 0 PTA ADMINISTRATIVE COSTS 0 700 0 DANCE 637 0 0 GIFTS 0 360 0 SPORTS EQUIPMENT 180 0 0 POTLUCK DINNER 23 0 0