2012-04-14T21:40:35-05:00 2011-06-30 DIMAGGIO & ROCCAMO 207 MINEOLA AVENUE 518 ROSLYN HEIGHTS NY 11577 990 2010-07-01 116201843 PTA - PS 144 BORO OF QUEENS C/O WILFREDO PAGAN PTA- 7182682775 93-02 69TH AVENUE FOREST HILLS NY 11375 WILFREDO PAGAN 7184096490 2011-11-11 1 ANTHONY ROCCAMO CPA 5166200838 2012-04-14 2010 2016-02-24 21:20:13Z WILFREDO PAGAN 93-02 69TH AVENUE FOREST HILLS NY 11375 212671 0 X WWW.PA144.COM X 1974 NY AFTER-SCHOOL EDUCATIONAL PROGRAM AFTER REGULAR SCHOOL HOURS 5 5 0 0 0 0 3281 1930 69924 91350 1503 1369 46898 64340 121606 158989 0 0 0 0 0 0 0 0 0 117691 116441 117691 116441 3915 42548 112031 154579 0 0 112031 154579 X AFTER-SCHOOL EDUCATIONAL PROGRAM AFTER REGULAR SCHOOL HOURS 0 0 73155 91350 AFTER-SCHOOL EDUCATIONAL PROGRAM AFTER REGULAR SCHOOL HOURS 1599 0 BACKPACK NEWS PRINTING 24721 0 RESIDENCY PROGRAM 14847 0 PURCHASE OF SUPPLIES, EVENTS SPONSORSHIP, OTHER PROGRAMS CAREER DAY MEMBERSHIP/MATCHING PROGRAM 14847 114322 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X WILFREDO PAGAN 7182682775 93-02 69TH AVENUE FOREST HILLS NY 11375 X JEANNE KWOK 10.00 X 0 0 0 TRISHA KAMPTON 10.00 X 0 0 0 RHONDA BARRISH 10.00 X 0 0 0 LISA BRODY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 1930 1930 AFTER-SCHOOL PROGRAM 900099 91350 91350 91350 1369 1369 118022 53682 64340 64340 158989 91350 0 65709 300 300 149 149 629 629 NYC DEPT OF EDUCATION 65500 65500 RESIDENCIES 24721 24721 6TH GRADE GRADUATION 3690 3690 SCHOOL AGENDAS 2739 2739 COMPUTER SUPPORT 2062 2062 16651 14981 1670 116441 114322 2119 0 112031 154579 112031 154579 0 0 X 0 0 0 0 0 42548 112031 154579 112031 154579 42548 0 X 0 0 0 X 393 300 1930 2623 145376 198676 142226 120452 155690 762420 145769 198976 142226 120452 157620 765043 0 0 0 765043 921 1242 1305 1154 1369 5991 921 1242 1305 1154 1369 5991 146690 200218 143531 121606 158989 771034 0.99220 0.99240 0.00780 0.00760 X AUCTION 35204 35204 2176 PATHWAY TO KNOWLEDGE 15044 15044 8645 13 67774 67774 42861 118022 118022 53682 53682 64340 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 400 MEMBERS, AS ALL SCHOOL FAMILIES ARE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL OF THE MEMBER FAMILIES, ALSO KNOWN AS THE PARENT BODY, ELECT THE GOVERNING BODY OF FIVE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE PARENT BODY APPROVES ALL BOARD DECISIONS BY SIMPLE MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11 IN THE INTEREST OF EXPEDIENCY, THE FORM IS FILED WITH THE IRS FIRST, AND COPIES MADE AVAILABLE AT THE NEXT OFFICERS' MEETING. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE BY APPOINTMENT DURING NORMAL OPERATING HOURS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE BY APPOINTMENT DURING NORMAL OPERATING HOURS ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F RETURNED CHECKS/CHARGES: PROGRAM SERVICE EXPENSES 2,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,040. ARTS & CRAFTS: PROGRAM SERVICE EXPENSES 1,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,856. TEACHER'S CLASS SUPPLIES: PROGRAM SERVICE EXPENSES 1,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,790. PA WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670. BACKPACK NEWSPRINTING: PROGRAM SERVICE EXPENSES 1,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,599. REFUNDS: PROGRAM SERVICE EXPENSES 1,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,420. CAREER DAY: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. SCIENCE/SPORTS: PROGRAM SERVICE EXPENSES 915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 915. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744. GIFTS: PROGRAM SERVICE EXPENSES 643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643. PRINCIPAL'S DISC. FUND: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. RECESS EQUIPMENT: PROGRAM SERVICE EXPENSES 488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488. PERFORMANCES/OLYMPICS: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396. SEMESTER'S END PARTY: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. RISERGRAPH/PAPER: PROGRAM SERVICE EXPENSES 342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342. PROGRAM PRINTING: PROGRAM SERVICE EXPENSES 247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247. HOSPITALITY: PROGRAM SERVICE EXPENSES 229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229. HOMEWORK HELP/RECREATION: PROGRAM SERVICE EXPENSES 162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162. SCHOOL BEAUTIFICATION: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. OTHER PROGRAMS: PROGRAM SERVICE EXPENSES 94. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94. PA MEETING BABYSITTING: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.