PS130-M PARENTS ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PS130-M PARENTS ASSOCIATION (EIN 20-0766928)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201201369349305830
Schema version: 2010v3.7
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T15:42:53-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2012-05-15	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	2012-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	330600	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	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	30124	ContributionsGrantsPriorYear
Contributions Grants Current Year	47885	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	50304	ProgramServiceRevenuePriorYear
Program Service Revenue CY	46454	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	100285	OtherRevenuePriorYear
Other Revenue Current Year	147306	OtherRevenueCurrentYear
Total Revenue Prior Year	180713	TotalRevenuePriorYear
Total Revenue Current Year	241645	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	16017	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	26365	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	3150	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	74863	OtherExpensePriorYear
Other Expenses Current Year	102252	OtherExpensesCurrentYear
Total Expenses Prior Year	90880	TotalExpensesPriorYear
Total Expenses Current Year	131767	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	89833	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	109878	RevenuesLessExpensesCY
Total Assets BOY	508646	TotalAssetsBOY
Total Assets EOY	620911	TotalAssetsEOY
Total Liabilities EOY	2387	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	508646	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	618524	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	26115	Expense
Grants	26115	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	82949	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	12360	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	410	Expense
Grants	250	Grants
Description	FLOWERS TO STUDENTS' FAMILY & TEACHERS 160, GRANTS 250,	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	410	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	250	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	121834	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	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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	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	true	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	5.00	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
YING NG
CO-TREASURER	5.00	X	X	0	0	0
SELENA CHIN
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-SECRETARY	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	39226	FundraisingEvents
All Other Contributions	8659	AllOtherContributions
Total Contributions	47885	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES FROM PARENTS	Description
Total Revenue Column	46454	TotalRevenueColumn
Related Or Exempt Function Income	46454	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	46454	TotalProgramServiceRevenue
Gross Income Fundraising Events	220216	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	39226	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	88955	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	131261	TotalRevenueColumn
Exclusion	$131,261	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCHOOL PERFORMANCE DVD SALES	12010	12010
TICKET REC-AFTER SCH DANCE	3013	3013
FAMILY DAY RAFFLE TICKETS	734	734

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	288	TotalRevenueColumn
Related Or Exempt Function Income	288	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	16045	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	241645	TotalRevenueColumn
Related Or Exempt Function Income	62499	RelatedOrExemptFunctionIncome
Exclusion	$131,261	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	26365	Total
Program Services	26365	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2917	Total
Management And General	2917	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	233	Total
Management And General	233	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2231	Total
Management And General	2231	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2096	Total
Management And General	2096	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	280	Total
Management And General	280	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1176	Total
Management And General	1176	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MUSIC & ART CLASSES	71284	71284
YOUNG PEOPLE CHORUS	8500	8500
AWARDS-TEACHERS/STUDENT	7122	7122
REFRESHMENTS/LUNCHEONS	5238	5238
TRIPS & PERFORMANCES	2765	2765

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	560	Total
Program Services	560	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	131767	Total
Program Services	121834	ProgramServices
Management And General	9933	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	505058	BOY
EOY	617603	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10052	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6744	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3588	BOY
EOY	3308	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	508646	BOY
EOY	620911	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	2387	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2387	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	508646	BOY
EOY	618524	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	508646	BOY
EOY	618524	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	508646	BOY
EOY	620911	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	109878	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	68255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61098	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32380	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30124	CurrentTaxYearMinus1Year
Current Tax Year	39026	CurrentTaxYear
Total	230883	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195816	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50449	CurrentTaxYearMinus1Year
Current Tax Year	62499	CurrentTaxYear
Total	640874	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	189810	CurrentTaxYearMinus1Year
Current Tax Year	220216	CurrentTaxYear
Total	410026	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	256914	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270383	CurrentTaxYearMinus1Year
Current Tax Year	321741	CurrentTaxYear
Total	1281783	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
Current Tax Year	25000	CurrentTaxYear
Total	125000	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	25000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25000	CurrentTaxYearMinus1Year
Current Tax Year	25000	CurrentTaxYear
Total	125000	Total

Field	Value	IRS element (for citing)
Public Support Total509	1156783	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1726	CurrentTaxYearMinus3Years
Total	1726	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1726	CurrentTaxYearMinus3Years
Total	1726	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258640	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205575	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	270383	CurrentTaxYearMinus1Year
Current Tax Year	321741	CurrentTaxYear
Total	1283509	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90130	PublicSupportPercentage509
Prior Year Support Percentage	0.89970	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Other Cost Or Other Basis	4106	OtherCostOrOtherBasis
Depreciation	798	Depreciation
Book Value	3308	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5946	OtherCostOrOtherBasis
Depreciation	5946	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3308	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BENEFIT	NameOfEvent1
Gross Receipts Event1	167668	GrossReceiptsEvent1
Charitable Contributions Event1	39226	CharitableContributionsEvent1
Gross Revenue Event1	128442	GrossRevenueEvent1
Other Direct Expenses Event1	47009	OtherDirectExpensesEvent1
Name Of Event2	SCHOOL PHOTOS	NameOfEvent2
Gross Receipts Event2	25210	GrossReceiptsEvent2
Gross Revenue Event2	25210	GrossRevenueEvent2
Other Direct Expenses Event2	12124	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	66564	GrossReceiptsOtherEvents
Gross Revenue Other Events	66564	GrossRevenueOtherEvents
Other Direct Expenses Other Events	29822	OtherDirectExpensesOtherEvents
Gross Receipts Total	259442	GrossReceiptsTotal
Charitable Contributions Total	39226	CharitableContributionsTotal
Gross Revenue Total Events	220216	GrossRevenueTotalEvents
Other Direct Expenses Total Events	88955	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	88955	DirectExpenseSummaryEvents
Net Income Summary	131261	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	10188	EXEMPT PURPOSE
PS 130
143 BAXTER STREET	NEW YORK	NY	10013	GOV	14427	EXEMPT PURPOSE

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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 ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	FLOWERS TO STUDENTS' FAMILY & TEACHERS 160, GRANTS 250,
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	PARENTS ARE MEMBERS OF THE ASSOCIATION.
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.