PS130-M PARENTS ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PS130-M PARENTS ASSOCIATION (EIN 20-0766928)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201330469349301463
Schema version: 2011v1.5
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 B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T10:09:52-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FNM & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 BROADWAY STE 1001	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100133025	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	200766928	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PS 130-M PARENT'S ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PS13	NameControl
Phone	2122268072	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	143 BAXTER STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIN MA	Name
Title	CO-PRESIDENT	Title
Phone	2122268072	Phone
Date Signed	2013-02-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ABRAHAM Q MAK CPA	Name
Phone	2123341902	Phone
Date Prepared	2013-02-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	195 HESTER STREET APT 1	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	326484	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO ENRICH THE EDUCATION OF THE STUDENT BODY OF PS 130; TO SUPPORT EXISTING PROGRAMS AND TO IMPLEMENT ADDITIONAL EXTRA-CURRICULAR ACTIVITIES AND PROGRAMS THAT ENHANCE THE EDUCATION OPPORTUNITIES FOR THE STUDENTS ATTENDING PS 130.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	47885	ContributionsGrantsPriorYear
Contributions Grants Current Year	65006	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	46454	ProgramServiceRevenuePriorYear
Program Service Revenue CY	48266	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	147306	OtherRevenuePriorYear
Other Revenue Current Year	125470	OtherRevenueCurrentYear
Total Revenue Prior Year	241645	TotalRevenuePriorYear
Total Revenue Current Year	238742	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	26365	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	26463	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3150	SalariesEtcPriorYear
Salaries Etc Current Year	4840	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	102252	OtherExpensePriorYear
Other Expenses Current Year	94154	OtherExpensesCurrentYear
Total Expenses Prior Year	131767	TotalExpensesPriorYear
Total Expenses Current Year	125457	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	109878	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	113285	RevenuesLessExpensesCY
Total Assets BOY	620911	TotalAssetsBOY
Total Assets EOY	732315	TotalAssetsEOY
Total Liabilities BOY	2387	TotalLiabilitiesBOY
Total Liabilities EOY	506	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	618524	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	731809	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENRICH THE EDUCATION OF THE STUDENT BODY OF PS 130; TO SUPPORT EXISTING PROGRAMS AND TO IMPLEMENT ADDITIONAL EXTRA-CURRICULAR ACTIVITIES AND PROGRAMS THAT ENHANCE THE EDUCATION OPPORTUNITIES FOR THE STUDENTS ATTENDING PS 130.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	26088	Expense
Grants	26088	Grants
Description	SUPPLEMENTING SCHOOL BUDGET EXPENDITURES NOT PAID FOR BY NEW YORK CITY, INCLUDING EQUIPMENTS AND SUPPLIES USED BY SCHOOL AND STUDENTS, EQUIPMENT LEASE PAYMENTS, MAINTENANCE FOR SCHOOL EQUIPMENTS, ETC.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	69143	Expense
Description	AFTER SCHOOL PROGRAMS AND STUDENT EXTRACURRICULAR ACTIVITIES, INCLUDING COST FOR LESSONS, FIELD TRIPS, SHOWS, CHORUS, DRUM & FIFE CORP, TOURNAMENTS, CLUBS, ETC.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	19189	Expense
Description	APPRECIATION AWARDS TO TEACHERS, ACHIEVEMENT AWARDS TO STUDENTS AND HOLIDAY GIFTS TO TEACHERS AND STUDENTS. REFRESHMENTS AND LUNCHEONS FOR CONFERENCES AND MEETINGS AMONG TEACHERS, STUDENTS AND PARENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	510	Expense
Grants	375	Grants
Description	FLOWERS TO STUDENTS' FAMILY & TEACHERS 135, GRANTS 375.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	510	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	375	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	114930	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
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
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	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

Field	Value	IRS element (for citing)
Name Person	YVONNE MOY	NamePerson
Telephone Number	2122268072	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	143 BAXTER STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10013	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MIRIAM CHAN
CO-PRESIDENT	5.00	X	X	0	0	0
ERIN MA
CO-PRESIDENT	5.00	X	X	0	0	0
SAMANTHA J WONG
CO-VICE PRES		X	X	0	0	0
JOHN LO
CO-VICE PRES	5.00	X	X	0	0	0
DON HONG
CO-VICE PRES	5.00	X	X	0	0	0
DOROTHY SHU
CO-SECRETARY	5.00	X	X	0	0	0
YING NG
CO-TREASURER	5.00	X	X	0	0	0
LESLIE NG
CO-SECRETARY	5.00	X	X	0	0	0
LULU SAU YEE YUEN
CO-TREASURER	5.00	X	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
Fundraising Events	37386	FundraisingEvents
All Other Contributions	27620	AllOtherContributions
Total Contributions	65006	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES FROM PARENTS	Description
Total Revenue Column	48266	TotalRevenueColumn
Related Or Exempt Function Income	48266	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	48266	TotalProgramServiceRevenue
Gross Income Fundraising Events	199587	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	37386	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	87742	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	111845	TotalRevenueColumn
Exclusion	$111,845	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCHOOL PERFORMANCE DVD SALES	10123	10123
TICKET REC-AFTER SCH DANCE	3146	3146
REBATES	356	356

Field	Value	IRS element (for citing)
Total Other Revenue	13625	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	238742	TotalRevenueColumn
Related Or Exempt Function Income	61891	RelatedOrExemptFunctionIncome
Exclusion	$111,845	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	26463	Total
Program Services	26463	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4583	Total
Management And General	4583	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	257	Total
Management And General	257	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1500	Total
Management And General	1500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2262	Total
Management And General	2262	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1293	Total
Management And General	1293	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	106	Total
Management And General	106	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	526	Total
Management And General	526	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MUSIC, ART & OTHER CLASS	34300	34300
TRIPS & PERFORMANCES	25400	25400
AWARDS-TEACHERS/STUDENT	11863	11863
YOUNG PEOPLE CHORUS	8500	8500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8404	Total
Program Services	8404	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	125457	Total
Program Services	114930	ProgramServices
Management And General	10527	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	617603	BOY
EOY	729112	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10052	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6849	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3308	BOY
EOY	3203	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	620911	BOY
EOY	732315	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2387	BOY
EOY	506	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2387	BOY
EOY	506	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	618524	BOY
EOY	731809	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	618524	BOY
EOY	731809	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	620911	BOY
EOY	732315	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	113285	ReconcilationRevenueExpenses
Method Of Accounting Other	X	MethodOfAccountingOther
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	61098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32380	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30124	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39026	CurrentTaxYearMinus1Year
Current Tax Year	45625	CurrentTaxYear
Total	208253	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	195816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62499	CurrentTaxYearMinus1Year
Current Tax Year	61891	CurrentTaxYear
Total	543850	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	189810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	220216	CurrentTaxYearMinus1Year
Current Tax Year	199587	CurrentTaxYear
Total	609613	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	256914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	270383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	321741	CurrentTaxYearMinus1Year
Current Tax Year	307103	CurrentTaxYear
Total	1361716	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25000	CurrentTaxYearMinus1Year
Total	100000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	20000	CurrentTaxYearMinus2Years
Total	20000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25000	CurrentTaxYearMinus1Year
Total	120000	Total

Field	Value	IRS element (for citing)
Public Support Total509	1241716	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	256914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	205575	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	270383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	321741	CurrentTaxYearMinus1Year
Current Tax Year	307103	CurrentTaxYear
Total	1361716	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91190	PublicSupportPercentage509
Prior Year Support Percentage	0.90130	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Depreciation	903	Depreciation
Book Value	-903	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Depreciation	5946	Depreciation
Book Value	-5946	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10052	OtherCostOrOtherBasis
Book Value	10052	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3203	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BENEFIT	NameOfEvent1
Gross Receipts Event1	144301	GrossReceiptsEvent1
Charitable Contributions Event1	37386	CharitableContributionsEvent1
Gross Revenue Event1	106915	GrossRevenueEvent1
Other Direct Expenses Event1	46986	OtherDirectExpensesEvent1
Name Of Event2	SCHOOL PHOTOS	NameOfEvent2
Gross Receipts Event2	28790	GrossReceiptsEvent2
Gross Revenue Event2	28790	GrossRevenueEvent2
Other Direct Expenses Event2	13117	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	63882	GrossReceiptsOtherEvents
Gross Revenue Other Events	63882	GrossRevenueOtherEvents
Other Direct Expenses Other Events	27639	OtherDirectExpensesOtherEvents
Gross Receipts Total	236973	GrossReceiptsTotal
Charitable Contributions Total	37386	CharitableContributionsTotal
Gross Revenue Total Events	199587	GrossRevenueTotalEvents
Other Direct Expenses Total Events	87742	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	87742	DirectExpenseSummaryEvents
Net Income Summary	111845	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
PS 130
143 BAXTER STREET	NEW YORK	NY	10013	GOV	8234	EXEMPT PURPOSE
PS 130
143 BAXTER STREET	NEW YORK	NY	10013	GOV	17854	EXEMPT PURPOSE

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO ENRICH THE EDUCATION OF THE STUDENT BODY OF PS 130; TO SUPPORT EXISTING PROGRAMS AND TO IMPLEMENT ADDITIONAL EXTRA-CURRICULAR ACTIVITIES AND PROGRAMS THAT ENHANCE THE EDUCATION OPPORTUNITIES FOR THE STUDENTS ATTENDING PS 130.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	FLOWERS TO STUDENTS' FAMILY & TEACHERS 135, GRANTS 375.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS ELECT THE BOARD AND THE OFFICERS.
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	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.