Civic Intelligence

Ps 75 Parent Teachers Association Ltd.

990 • Fiscal year 2018 • EIN 13-3497284

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.PS75PTA.ORG
735 West End AvenueNew York, NY 10025

(626) 394-3963

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$408,099

Flat from 2018

Net Assets

Flat

$408,099

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$513,344

Flat from 2018

Expenses

Flat

$491,956

Flat from 2018

Net Income

Flat

$21,388

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $238,664Liabilities 2011: $0Net Assets 2011: $238,6642011Assets 2012: $265,280Liabilities 2012: $0Net Assets 2012: $265,2802012Assets 2013: $234,560Liabilities 2013: $0Net Assets 2013: $234,5602013Assets 2014: $224,508Liabilities 2014: $0Net Assets 2014: $224,5082014Assets 2015: $245,020Liabilities 2015: $0Net Assets 2015: $245,0202015Assets 2016: $341,829Liabilities 2016: $0Net Assets 2016: $341,8292016Assets 2017: $386,711Liabilities 2017: $0Net Assets 2017: $386,7112017Assets 2018: $408,099Liabilities 2018: $0Net Assets 2018: $408,0992018Assets 2018: $408,099Liabilities 2018: $0Net Assets 2018: $408,0992018Assets 2019: $384,304Liabilities 2019: $1,392Net Assets 2019: $382,9122019Assets 2020: $335,895Liabilities 2020: $0Net Assets 2020: $335,8952020Assets 2021: $350,551Liabilities 2021: $0Net Assets 2021: $350,5512021Assets 2022: $449,037Liabilities 2022: $0Net Assets 2022: $449,0372022Assets 2023: $387,247Liabilities 2023: $0Net Assets 2023: $387,2472023Assets 2024: $402,022Liabilities 2024: $0Net Assets 2024: $402,0222024

Highlighted filing

2018

Assets$408,099
Liabilities$0
Net Assets$408,099
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $404,3552011Revenue 2012: $446,905Expenses 2012: $420,289Net Income 2012: $26,6162012Revenue 2013: $408,255Expenses 2013: $438,975Net Income 2013: -$30,7202013Revenue 2014: $433,707Expenses 2014: $443,759Net Income 2014: -$10,0522014Revenue 2015: $499,817Expenses 2015: $463,505Net Income 2015: $36,3122015Revenue 2016: $535,619Expenses 2016: $438,811Net Income 2016: $96,8082016Revenue 2017: $534,293Expenses 2017: $489,411Net Income 2017: $44,8822017Revenue 2018: $513,344Expenses 2018: $491,956Net Income 2018: $21,3882018Revenue 2018: $513,344Expenses 2018: $491,956Net Income 2018: $21,3882018Revenue 2019: $544,097Expenses 2019: $569,284Net Income 2019: -$25,1872019Revenue 2020: $468,608Expenses 2020: $515,625Net Income 2020: -$47,0172020Revenue 2021: $81,510Expenses 2021: $66,854Net Income 2021: $14,6562021Revenue 2022: $495,767Expenses 2022: $397,281Net Income 2022: $98,4862022Revenue 2023: $514,384Expenses 2023: $576,174Net Income 2023: -$61,7902023Revenue 2024: $632,070Expenses 2024: $617,295Net Income 2024: $14,7752024

Highlighted filing

2018

Revenue$513,344
Expenses$491,956
Net Income$21,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$513,344
Mission and Program Overview

Mission

To support educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$234,560$234,560→ $0
Cash and Non-Interest-Bearing Accounts$202,544$216,362▲ $13,818
Savings and Temporary Cash Investments$184,167$191,737▲ $7,570
Rtn Earn Endowment Incm Other Fnds$152,151$173,539▲ $21,388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$386,711$408,099▲ $21,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,711$408,099▲ $21,388
Total Liabilities and Net Assets / Fund Balance$386,711$408,099▲ $21,388
Compensation and Service Providers

Board Members and Trustees

NameTitle
Megan BennettAfterschool Co-chair
Rafiana MartinezAfterschool Co-chair
Kirsten BurchFundraising Chair
Jessica RahaMembership Co-chair
Monique LewisMembership Co-chair
Kyle ClaytonCo-president
Matt Merkel HessCo-president
Lisa Walters-valeraVice President
Emmaia GelmanCo-secretary
Rachel WeissCo-secretary
Ali HirsaCo-treasurer
Brian AndersonCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,936
Program Service Revenue
$391,230
Investment Income
$140
Other Revenue
$69,038
All Other Contributions
$52,936
Change in Net Assets
$21,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,103
Salaries, Compensation, and Employee Benefits$229,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,796$60,649-$209,445
Fees for Services Other$114,435$3,955-$118,390
Payroll Taxes$14,499$5,909-$20,408
All Other Expenses$7,193$4,495-$11,688
Other Expenses$8,277--$8,277
Fees for Services Accounting$4,397--$4,397
Office Expenses-$3,085-$3,085
Total Functional Expenses$413,863$78,093$0$491,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,038
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$69,038$69,038-$69,038
Total Events$69,038$69,038-$69,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 a copy of the tax return is delivered to the organization. It is reviewed by the treasurer and discussed with the pta executive board.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ps 75 Parent Teachers Association Ltd
EIN
13-3497284
Phone
6263943963
Address
735 WEST END AVENUE, NEW YORK, NY 10025

Signing Officer

Name
Matt Merkel-hess
Title
President
Phone
6263943963
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Merkel-hess
Formed
1996
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
0

Preparer

Firm
Adelman Katz & Mond Llp
Address
200 WEST 41ST STREET - STE 1801, NEW YORK, NY 10036
Preparer
Jack E Gold CPA
Phone
2123820404
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program service fees: program service expenses 114,435. Management and general expenses 1,028. Fundraising expenses 0. Total expenses 115,463. Payroll expenses: program service expenses 0. Management and general expenses 2,927. Fundraising expenses 0. Total expenses 2,927.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE TAX RETURN IS DELIVERED TO THE ORGANIZATION. IT IS REVIEWED BY THE TREASURER AND DISCUSSED WITH THE PTA EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE FEES: PROGRAM SERVICE EXPENSES 114,435. MANAGEMENT AND GENERAL EXPENSES 1,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,463. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,099
Liabilities
$0
Net assets
$408,099
Revenue
$513,344
Expenses
$491,956
Net income
$21,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$6.32$6.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$5.14$5.76$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$4.96$3.97$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.82$0.67$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$4.69$5.16$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$5.44$5.69$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$5.13$4.92$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$5.13$4.92$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$5.34$4.89$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$5.36$4.39$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$5.00$4.64$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$4.34$4.44$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.35$0.00$2.35$4.08$4.39$0.31
2012Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$4.47$4.20$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$4.04