Civic Intelligence

Ps 234 Parents and Teachers Association Inc

990 • Fiscal year 2017 • EIN 13-3636733

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

292 greenwich streetnew york, NY 10007

(212) 777-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

2.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$557,615

Up $13,468 (+2.5%) from 2016

Net Assets

Up

$557,615

Up $13,468 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$591,656

Down $166,915 (-22%) from 2016

Expenses

Down

$578,188

Down $170,891 (-23%) from 2016

Net Income

Up

$13,468

Up $3,976 (+42%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $415,828Liabilities 2011: $0Net Assets 2011: $415,8282011Assets 2012: $462,959Liabilities 2012: $0Net Assets 2012: $462,9592012Assets 2013: $495,688Liabilities 2013: $0Net Assets 2013: $495,6882013Assets 2014: $590,993Liabilities 2014: $0Net Assets 2014: $590,9932014Assets 2015: $534,655Liabilities 2015: $0Net Assets 2015: $534,6552015Assets 2016: $544,147Liabilities 2016: $0Net Assets 2016: $544,1472016Assets 2017: $557,615Liabilities 2017: $0Net Assets 2017: $557,6152017Assets 2018: $562,800Liabilities 2018: $0Net Assets 2018: $562,8002018Assets 2019: $580,656Liabilities 2019: $0Net Assets 2019: $580,6562019Assets 2020: $512,701Liabilities 2020: $0Net Assets 2020: $512,7012020Assets 2021: $476,649Liabilities 2021: $0Net Assets 2021: $476,6492021Assets 2022: $454,231Liabilities 2022: $0Net Assets 2022: $454,2312022Assets 2023: $481,815Liabilities 2023: $0Net Assets 2023: $481,8152023Assets 2024: $603,877Liabilities 2024: $0Net Assets 2024: $603,8772024

Highlighted filing

2017

Assets$557,615
Liabilities$0
Net Assets$557,615

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $561,0932011Expenses 2012: $643,3372012Revenue 2013: $705,568Expenses 2013: $672,839Net Income 2013: $32,7292013Revenue 2014: $793,076Expenses 2014: $697,771Net Income 2014: $95,3052014Revenue 2015: $787,048Expenses 2015: $843,386Net Income 2015: -$56,3382015Revenue 2016: $758,571Expenses 2016: $749,079Net Income 2016: $9,4922016Revenue 2017: $591,656Expenses 2017: $578,188Net Income 2017: $13,4682017Revenue 2018: $706,031Expenses 2018: $700,845Net Income 2018: $5,1862018Revenue 2019: $674,444Expenses 2019: $675,330Net Income 2019: -$8862019Revenue 2020: $404,030Expenses 2020: $471,985Net Income 2020: -$67,9552020Revenue 2021: $237,422Expenses 2021: $273,474Net Income 2021: -$36,0522021Revenue 2022: $316,400Expenses 2022: $340,858Net Income 2022: -$24,4582022Revenue 2023: $412,698Expenses 2023: $383,636Net Income 2023: $29,0622023Revenue 2024: $472,825Expenses 2024: $350,763Net Income 2024: $122,0622024

Highlighted filing

2017

Revenue$591,656
Expenses$578,188
Net Income$13,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$953,683
Mission and Program Overview

Mission

To support ps 234 so that our children have a safe and well-equipped place to learn.

To support the children of p.s. 234. (see schedule o)in fy 2017, ps 234 pta raised funds to allow the children of ps 234 to receive, among other things, lunch room and yard supervision, study and art supplies, and a fully stocked library. The money raised by the pta also funded a full scale music program for fourth and fifth grade students. These are just a few of the ways that the ps 234 pta supports the education of the children at ps 234.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$544,147$557,615▲ $13,468
Savings and Temporary Cash Investments$523,698$530,208▲ $6,510
Cash and Non-Interest-Bearing Accounts$20,449$27,407▲ $6,958
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$544,147$557,615▲ $13,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,147$557,615▲ $13,468
Total Liabilities and Net Assets / Fund Balance$544,147$557,615▲ $13,468
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer ZicariCo-President
Kate FreemanCo-president
Irene Ganaris1st vice president
Mary Beth Marksco-Assistant Treasurer
Naomi SpakCo-Assistant Treasurer
Leanne HeegCo-Treasurer
miriam Wermeltco-treasurer
Stephanie Purcellcorrespondence secretary
Lauren ChungRecording Secretary
Mara BjornebyVP Communications
Claude ArpelsVP Community Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$583,234
Program Service Revenue
$0
Investment Income
$380
Other Revenue
$8,042
All Other Contributions
$520,510
Change in Net Assets
$13,468

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$95,141cost
Other Non Cash Contri Table151$91,924cost
Works of Art21$26,752cost
Food Inventory153$24,203cost
Other Non Cash Contri Table49$15,470cost
Books and Publications-$3,346cost
Other Non Cash Contri Table8$1,923cost
Total Noncash Contributions382$258,759-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,457
Grants and Similar Amounts Paid$184,847
Other Expenses$174,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,381--$200,381
Grants to Domestic Orgs$184,847--$184,847
Fees for Services Other$54,366$3,865-$58,231
Office Expenses$43,229--$43,229
Conferences and Meetings$25,595--$25,595
Information Technology$19,106--$19,106
Payroll Taxes$18,076--$18,076
Other Expenses$4,463--$4,463
All Other Expenses$2,600--$2,600
Insurance-$1,015-$1,015
Total Functional Expenses$573,308$4,880$0$578,188
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NYC Department of Educationlong island city, NYCity of New YorkFor School budget of PS 234$19,210
ps 234 independence schoolnew york, NYcitY OF NEW YORKgeneral support$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$354,338
Fundraising Gross Income$342,647
Gaming Gross Income$12,750
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$273,357$210,633$288,916$-78,283
Friends & Fashion$54,416$54,416$1,984$52,432
Total Events$405,371$342,647$354,338$-11,691
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Membership in the association shall be limited to parents (by birth or adoption, step-parent, or foster parent), legally appointed guardians and persons in parental relation to children currently attending p.s. 234.

Form 990, Part VI, Section A, line 7A

Each member of the association shall be entitled to one vote. Proxy voting or absentee balloting is prohibited.

Form 990, Part VI, Section A, line 7B

The executive board members shall plan and execute the tasks necessary to implement the programs and policies adopted by the general membership and attend all executive board meetings unless a good and valid reason is tendered in writing.

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

The Form 990 is initially reviewed by the Co-Presidents and Treasurer of the PTA, and then the form is electronically distributed to all of the PTA Board members for review before filing the Form 990 with the IRS.

Form 990, Part VI, Section C, line 19

The PTA of PS 234 has a web site and publishes minutes from the PTA meetings, PTA news and contact information for the organization's Board Officers. THe Organization makes its Form 990 available for public inspection as required under section 6104 of the Internal Revenue Service Code as it is posted on Guidestar.org. In addition the articles of incorporation and by-laws are available upon written request at 292 Greenwich Street, New York, NY 10007.

Filing and Contact Details

Filer

Filer Name
PS 234 Parents and
EIN
13-3636733
Phone
2127777100
Address
292 greenwich street, new york, NY 10007

Signing Officer

Name
Kate Freeman
Title
Co-President
Phone
2122336034
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Freeman
Formed
1991
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
500

Preparer

Firm
PKF O'Connor Davies LLP
Address
665 Fifth Avenue, New York, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Lice Check / Exterminating: Program service expenses 9,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,605. landscaping: Program service expenses 11,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,911. LITERARY CONSULTING: Program service expenses 31,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,250. Payroll Processing: Program service expenses 0. Management and general expenses 3,865. Fundraising expenses 0. Total expenses 3,865. LEADERSHIP SUPPORT: Program service expenses 1,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,600.

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE CHILDREN OF P.S. 234. (SEE SCHEDULE O)IN FY 2017, PS 234 PTA RAISED FUNDS TO ALLOW THE CHILDREN OF PS 234 TO RECEIVE, AMONG OTHER THINGS, LUNCH ROOM AND YARD SUPERVISION, STUDY AND ART SUPPLIES, AND A FULLY STOCKED LIBRARY. THE MONEY RAISED BY THE PTA ALSO FUNDED A FULL SCALE MUSIC PROGRAM FOR FOURTH AND FIFTH GRADE STUDENTS. THESE ARE JUST A FEW OF THE WAYS THAT THE PS 234 PTA SUPPORTS THE EDUCATION OF THE CHILDREN AT PS 234.
IRS990/AllOtherContributionsAmt0520510
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02600
IRS990/AllOtherExpensesGrp/TotalAmt02600
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEANNE HEEG
IRS990/BooksInCareOfDetail/PhoneNum02122336034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0292 greenwich st
IRS990/BooksInCareOfDetail/USAddress/CityNm0new york
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt020449
IRS990/CashNonInterestBearingGrp/EOYAmt027407
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025595
IRS990/ConferencesMeetingsGrp/TotalAmt025595
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt062724
IRS990/CostOfGoodsSoldAmt07689
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0583234
IRS990/CYGrantsAndSimilarPaidAmt0184847
IRS990/CYInvestmentIncomeAmt0380
IRS990/CYOtherExpensesAmt0174884
IRS990/CYOtherRevenueAmt08042
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013468
IRS990/CYSalariesCompEmpBnftPaidAmt0218457
IRS990/CYTotalExpensesAmt0578188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0591656
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The goal of the PS 234 PTA is to lend much needed support to our principal, the teachers and staff so that our children have a joyous, safe and well equipped place to learn. In FY 2017, the PS 234 PTA raised funds that allowed the children of PS 234 to receive, among other things, lunch room and yard supervision, classroom and study supplies, and a fully stocked library. The money raised by the PTA also funded a full scale music program for the fourth and fifth grade students.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0573308
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03865
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054366
IRS990/FeesForServicesOtherGrp/TotalAmt058231
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Zicari
IRS990/Form990PartVIISectionAGrp/PersonNm1Kate Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm3Leanne Heeg
IRS990/Form990PartVIISectionAGrp/PersonNm4miriam Wermelt
IRS990/Form990PartVIISectionAGrp/PersonNm5Claude Arpels
IRS990/Form990PartVIISectionAGrp/PersonNm6Irene Ganaris
IRS990/Form990PartVIISectionAGrp/PersonNm7Mara Bjorneby
IRS990/Form990PartVIISectionAGrp/PersonNm8Lauren Chung
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Beth Marks
IRS990/Form990PartVIISectionAGrp/PersonNm10Naomi Spak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-president
IRS990/Form990PartVIISectionAGrp/TitleTxt2correspondence secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4co-treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Community Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt61st vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt8Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9co-Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Assistant Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062724
IRS990/FundraisingDirectExpensesAmt0354338
IRS990/FundraisingGrossIncomeAmt0342647
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt012750
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0184847
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184847
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184847
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0953683
IRS990/GrossSalesOfInventoryAmt014376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019106
IRS990/InformationTechnologyGrp/TotalAmt019106
IRS990/InsuranceGrp/ManagementAndGeneralAmt01015
IRS990/InsuranceGrp/TotalAmt01015
IRS990/InvestmentIncomeGrp/ExclusionAmt0380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the education of the children of PS 234.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0544147
IRS990/NetAssetsOrFundBalancesEOYAmt0557615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11691
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012750
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012750
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06687
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0258759
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt043229
IRS990/OfficeExpensesGrp/TotalAmt043229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Yard maintenance
IRS990/OtherExpensesGrp/Desc1Staff Recognition
IRS990/OtherExpensesGrp/Desc2Staff retreat
IRS990/OtherExpensesGrp/Desc3School Directory
IRS990/OtherExpensesGrp/ProgramServicesAmt07500
IRS990/OtherExpensesGrp/ProgramServicesAmt17145
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt34463
IRS990/OtherExpensesGrp/TotalAmt07500
IRS990/OtherExpensesGrp/TotalAmt17145
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt34463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0296
IRS990/OtherRevenueTotalAmt0296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018076
IRS990/PayrollTaxesGrp/TotalAmt018076
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATE FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0684351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0371934
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0108116
IRS990/PYOtherRevenueAmt074002
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09492
IRS990/PYSalariesCompEmpBnftPaidAmt0269029
IRS990/PYTotalExpensesAmt0749079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758571
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013468
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0544147
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0557615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0refund - 2014 Amount: $ 4,601. 2015 Amount: $ 3,760. 2016 Amount: $ 0. Miscellaneous - 2015 Amount: $ 188. 2016 Amount: $ 296.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03311207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93050
IRS990ScheduleA/PublicSupportPY170Pct00.92740
IRS990ScheduleA/PublicSupportTotal170Amt03287163
IRS990ScheduleA/SubstantialContributorsTotAmt024044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03311207
IRS990ScheduleA/TotalSupportAmt03532785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt067995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt081548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt060151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0210753
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062724
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0354338
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04983
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02541
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Friends & Fashion
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0405371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0210633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0342647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11691
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0411
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0331526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0288916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0327
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0442
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0769
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019210
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CITY OF NEW YORK
IRS990ScheduleI/RecipientTable/IRCSectionDesc1citY OF NEW YORK
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0150637
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0See part IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0For School budget of PS 234
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1general support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYC Department of Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ps 234 independence school
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044-36 vernon boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1292 Greenwich Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0long island city
IRS990ScheduleI/RecipientTable/USAddress/CityNm1new york
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110007
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0fmv
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each year, the Principal of PS 234 reviews school program priorities with the PS 234 PTA leadership and identifies funding needs for the school year. The PTA awards grants to the NYC Department of Education in alignment with pre-approved PS 234 program needs. The books and records of the PS 234 PTA document all checks written to the NYC Department of Education for the annual funding appeal.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt03346
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt095141
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0153
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt024203
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0151
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt149
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt28
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Entertainment tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Educational
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$4.73$3.51$1.22
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$4.13$3.84$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.16$3.41$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.37$2.73$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$4.04$4.72$0.68
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$6.74$6.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$7.06$7.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$5.92$5.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$7.59$7.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$7.87$8.43$0.56
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$7.93$6.98$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.00$4.96$7.06$6.73$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$6.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$5.61