2026-05-14T17:08:02-05:00 2025-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2024-07-01 264153754 FRIENDS AND FAMILY OF PS 11 FRIE 2129291743 320 W 21ST STREET NEW YORK NY 10011 PEGGY KAUH CO-TREASURER 2129291743 2026-05-14 1 1 YIGIT UCTUM CPA P01269549 2125511724 2026-05-14 2024 2025-03-06 01:10:19Z PS11 CHELSEA PTA MARINA THOMATOS 320 W 21ST STREET NEW YORK NY 10011 666509 0 X PS11CHELSEA.ORG/FOR-FAMILIES/PTA/ X 2009 NY TO PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE CHILDREN; TO DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN THE PARENTS AND STAFF OF OUR SCHOOL; TO DEVELOP PARENT LEADERSHIP AND BUILD CAPACITY FOR GREATER INVOLVEMENT; TO FOSTER AND ENCOURAGE PARENT PARTICIPATION ON ALL LEVELS; TO PROVIDE OPPORTUNITIES AND TRAINING FOR PARENTS TO PARTICIPATE IN SCHOOL GOVERNANCE AND DECISION-MAKING. 21 21 0 450 0 0 539503 532195 0 0 21 35 29122 51104 568646 583334 271700 291000 0 0 0 0 0 0 0 338195 257161 609895 548161 -41249 35173 507780 542953 0 0 507780 542953 THE FUNDS AND PROJECTS OF THE PS 11 PTA ARE USED TO PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE STUDENTS OF PS 11 AND TO PROMOTE AND HELP DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN THE PARENTS AND THE STAFF OF THE SCHOOL. 0 0 360966 200000 0 THE FRIENDS AND FAMILY OF PS 11 PROVIDE SUPPORT FOR STUDENTS AND TEACHERS TO HELP FUND SEVERAL PROGRAMS, TRIPS, SUPPLIES, EDUCATIONAL SUPPORT, AND LUNCHEONS. 91000 91000 0 PS 11 PROGRAMS IS A NON-PROFIT THAT PROVIDES ENRICHMENT ACTIVITIES TO THE STUDENTS OF PS 11. IN 2024-2025, THE PTA PROVIDED FUNDING FOR VARIOUS PS 11 PROGRAMS INCLUDING RECESS COORDINATORS, THEATER, GREEN MARKET PROGRAMS, AND OTHERS. 68718 0 0 THE PTA PROVIDED FUNDING DIRECTLY TO PS 11 PROGRAM TO SUPPLEMENT THE SCHOOL'S BUDGET INCLUDING ADDING TEACHERS, SUBSTITUTE TEACHERS AND SUPPLIES. 520684 1 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 1 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 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 X PEGGY KAUH 2129291743 320 W 21ST STREET NEW YORK NY 10011 X JOANNA WEISS CO-PRESIDENT 2.00 X X 0 0 0 PIA PADUKONE CO-PRESIDENT 2.00 X X 0 0 0 MICHAEL PASTKO CO-RECORDING SECRETARY 2.00 X X 0 0 0 DIODENIS GONZALEZ CO-RECORDING SECRETARY 2.00 X X 0 0 0 PEGGY KAUH CO-TREASURER 2.00 X X 0 0 0 ELLIE SZE CO-TREASURER 2.00 X X 0 0 0 BENJAMIN HOLZMAN CO-ASSISTANT TREASURER 2.00 X X 0 0 0 JOSH HOLLANDER CO-ASSISTANT TREASURER 2.00 X X 0 0 0 KRISTINA HAMMOND CO-VP OF COMMUNITY MEMBERSHIP 2.00 X X 0 0 0 KIRAN PATEL CO-VP OF COMMUNITY MEMBERSHIP 2.00 X X 0 0 0 MARINA THOMATOS CO-VP OF COMMUNICATIONS 2.00 X X 0 0 0 KIRSTEN MAGEN CO-VP OF COMMUNICATIONS 2.00 X X 0 0 0 NATHANIEL CHASE CO-VP OF FUNDRAISING 2.00 X X 0 0 0 JAX COHEN CO-VP OF FUNDRAISING 2.00 X X 0 0 0 TARA MURPHY CO-VP OF COMMUNITY PROGRAMS 2.00 X X 0 0 0 SHELLEY O'SULLIVAN CO-VP OF COMMUNITY PROGRAMS 2.00 X X 0 0 0 JESS KAHN MARKS CO-VP OF COMMUNITY EVENT 2.00 X X 0 0 0 AMANDA MOSKOWITZ CO-VP OF COMMUNITY EVENT 2.00 X X 0 0 0 SARA BURKE MEMBER AT LARGE 2.00 X X 0 0 0 GELSEY JEFFREYS MEMBER AT LARGE 2.00 X X 0 0 0 COURTNEY KAPES LEWIS SLT LIASON 2.00 X 0 0 0 0 0 0 0 0 0 0 0 139817 392378 532195 35 35 70914 139817 60552 10362 10362 3776 895 2881 2881 48810 21728 27082 27082 ADVERTISING 541800 10779 10779 10779 583334 0 0 51139 291000 291000 2950 2950 4000 4000 34697 11504 23193 450 450 11962 11962 1768 884 884 FIELD TRIP EXPENSES 90072 90072 ENRICHMENT PROGRAM EXPE 68718 68718 STUDENT/SCHOOL EVENTS 40210 40210 NEWSLETTER 2334 2334 548161 520684 27477 0 257716 392853 250064 150100 507780 542953 0 0 X 507780 542953 507780 542953 507780 542953 35173 0 X 0 0 0 X 436439 407480 415491 539503 532195 2331108 436439 407480 415491 539503 532195 2331108 2331108 23 10 10 21 35 99 2331207 452153 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 141238 108663 32575 41021 500 3611 COMEDY FOR A CAUSE 59004 31154 27850 7665 65 1 8079 8079 300 2972 1914 2205 208321 139817 68504 41321 10637 2414 5881 60253 8251 1 PS 11 PROGRAMS 320 WEST 21ST STREET NEW YORK NY 10011 133980802 501(C)(3) 91000 0 ENRICHMENT ACTIVITIES AND SCHOLARSHIPS PS 11 320 WEST 21ST STREET NEW YORK NY 10011 136400434 STATE OF NY 200000 0 EDUCATION 2 0 PART I, LINE 2: THE ORGANIZATION IS OVERSEEN BY AN EXECUTIVE PTA BOARD, RESPONSIBLE FOR MONITORING THE ALLOCATION OF RAISED FUNDS. ADDITIONALLY, WE OPERATE WITH AN APPROVED BUDGET THAT DESIGNATES FUNDS FOR VARIOUS ACTIVITIES THROUGHOUT THE SCHOOL YEAR. ANY PROPOSED CHANGES TO THIS BUDGET MUST BE VOTED ON BY THE PTA BOARD. TO MAINTAIN FINANCIAL INTEGRITY, THE PTA EXCLUSIVELY ACCEPTS CHECKS FOR TRANSACTIONS, REQUIRING THE SIGNATURES OF ONE CO-PRESIDENT AND ONE CO-TREASURER. MOREOVER, ALL EXPENSES FOR BUDGETED ITEMS MUST BE SUBMITTED VIA THE CHECK REQUEST FORM, ACCOMPANIED BY CORRESPONDING INVOICES. FORM 990, PART VI, SECTION A, LINE 6 ALL LEGAL GUARDIANS OF CHILDREN ATTENDING THE SCHOOL ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE AUTHORITY TO ELECT NEW BOARD MEMBERS DURING THE ELECTION HELD AT THE END OF EACH FISCAL YEAR OR WHEN VACANCIES ARISE. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET AND CHANGES TO THE ANNUAL BUDGET MUST BE APPROVED BY A GENERAL MEMBERSHIP VOTE. THESE BYLAWS MAY BE AMENDED AT ANY REGULAR MEETING OF THE PTA BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT; PROVIDED THE AMENDMENT HAS BEEN PRESENTED IN WRITING TO THE MEMBERSHIP AT THE PREVIOUS MEETING, AND APPEARS IN THE NOTICE OF THE MEETING AT WHICH IT IS TO BE AMENDED. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE CO-TREASURERS AND CO-PRESIDENTS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO MEMBERS AND TO THE PUBLIC BY REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO THE MEMBERS AT MONTHLY MEETINGS. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.