Civic Intelligence

Ps89 Parent and Teachers

EIN 13-4025019 • 501(c)3 • New York, NY

Profile

To support the academic excellence of ps/is 89, student activities and teacher development/education.

201 Warren StNew York, NY 10282

www.ps89.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

31%

Higher net margin than 78% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$524,145

Up $71,751 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$524,145

Up $71,751 (+16%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Down

$230,092

Down $2,752 (-1.2%) from 2023

Expenses

Down

$158,341

Down $97,095 (-38%) from 2023

Net Income

Up

$71,751

Up $94,343 (+418%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $303,993Liabilities 2011: $0Net Assets 2011: $303,9932011Assets 2012: $380,089Liabilities 2012: $0Net Assets 2012: $380,0892012Assets 2013: $393,412Liabilities 2013: $0Net Assets 2013: $393,4122013Assets 2014: $449,842Liabilities 2014: $0Net Assets 2014: $449,8422014Assets 2015: $592,690Liabilities 2015: $0Net Assets 2015: $592,6902015Assets 2016: $188,796Liabilities 2016: $30,590Net Assets 2016: $158,2062016Assets 2017: $480,207Liabilities 2017: $47,124Net Assets 2017: $433,0832017Assets 2018: $569,954Liabilities 2018: $152,194Net Assets 2018: $417,7602018Assets 2019: $491,046Liabilities 2019: $2,246Net Assets 2019: $488,8002019Assets 2020: $449,797Liabilities 2020: $2,246Net Assets 2020: $447,5512020Assets 2021: $569,005Liabilities 2021: $0Net Assets 2021: $569,0052021Assets 2022: $474,986Liabilities 2022: $0Net Assets 2022: $474,9862022Assets 2023: $452,394Liabilities 2023: $0Net Assets 2023: $452,3942023Assets 2024: $524,145Liabilities 2024: $0Net Assets 2024: $524,1452024

Highlighted filing

2024

Assets$524,145
Liabilities$0
Net Assets$524,145
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $207,674Expenses 2011: $201,535Net Income 2011: $6,1392011Revenue 2012: $252,524Expenses 2012: $176,428Net Income 2012: $76,0962012Expenses 2013: $263,0122013Revenue 2014: $343,293Expenses 2014: $286,863Net Income 2014: $56,4302014Revenue 2015: $317,540Expenses 2015: $174,692Net Income 2015: $142,8482015Revenue 2016: $277,443Expenses 2016: $711,927Net Income 2016: -$434,4842016Revenue 2017: $463,205Expenses 2017: $188,328Net Income 2017: $274,8772017Revenue 2018: $427,699Expenses 2018: $477,423Net Income 2018: -$49,7242018Revenue 2019: $339,174Expenses 2019: $268,134Net Income 2019: $71,0402019Revenue 2020: $289,748Expenses 2020: $330,997Net Income 2020: -$41,2492020Revenue 2021: $176,786Expenses 2021: $55,332Net Income 2021: $121,4542021Revenue 2022: $135,128Expenses 2022: $229,147Net Income 2022: -$94,0192022Revenue 2023: $232,844Expenses 2023: $255,436Net Income 2023: -$22,5922023Revenue 2024: $230,092Expenses 2024: $158,341Net Income 2024: $71,7512024

Highlighted filing

2024

Revenue$230,092
Expenses$158,341
Net Income$71,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$524,145
Liabilities
$0
Net assets
$524,145
Revenue
$230,092
Expenses
$158,341
Net income
$71,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$2.30$1.58$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$2.33$2.55$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$1.35$2.29$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$1.77$0.55$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.02$4.48$2.90$3.31$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.02$4.89$3.39$2.68$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.52$4.18$4.28$4.77$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.47$4.33$4.63$1.88$2.75
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.31$1.58$2.77$7.12$4.34
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$3.18$1.75$1.43
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$3.43$2.87$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$2.63
2012Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$2.53$1.76$0.76
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$2.08$2.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$291,489
Mission and Program Overview

Mission

The objectives of the association are: 1)provide support & resources to the school for the benefit & educational growth of the students; 2)develop a cooperative working relationship between parents and staff; 3) develop parent leadership and foster greater parent involvement and 4)provide opportunties & training for parents to participate in school governance.

To support the educational curriculum of ps/is 89, a new york city public elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,713$456,469▲ $420,756
Cash and Non-Interest-Bearing Accounts$416,681$67,676▼ $349,005
Total Assets$452,394$524,145▲ $71,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,394$524,145▲ $71,751
Total Net Assets Fund Balance$452,394$524,145▲ $71,751
Total Liabilities and Net Assets / Fund Balance$452,394$524,145▲ $71,751
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Gaelle KastounCo-president
Rebecca ThomasCo-president
Cathy DavidCo-vice President
Elaine LinCo-vice President
Erin VacchianoCo-vice President
Vesselina KararizovaCo-vice President
Jenn TaylorBoard Member
Nejla WellsBoard Member
Allie OlginCo-treasurer
Lisa KasserCo-treasurer
Ludovica FermeCorresponding Secretary
Kristen BerenRecording Secretary
Lena OpedalRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,190
Program Service Revenue
$32,146
Investment Income
$756
Other Revenue
$0
All Other Contributions
$120,803
Change in Net Assets
$71,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,341
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,781$17,207-$41,988
Information Technology-$16,496-$16,496
Other Expenses$14,964$18,131-$14,964
Grants to Domestic Individuals$8,000--$8,000
Fees for Services Accounting-$3,170-$3,170
Office Expenses-$2,321-$2,321
Travel-$1,632-$1,632
Insurance-$689-$689
Total Functional Expenses$98,695$59,646$0$158,341
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,397
Fundraising Gross Income$61,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$119,067$52,995$52,995$0
Talent Show$12,522$4,164$4,164$0
Total Events$137,784$61,397$61,397$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
P S 89 Parents and Teachers Association
EIN
13-4025019
Phone
2129671100
Address
201 WARREN ST, NEW YORK, NY 10282

Signing Officer

Name
Rebecca Thomas
Title
Co-president
Phone
2129671100
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Thomas
Formed
1999
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
88

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Specialty program expense: program service expenses 11,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,889. Subscription expense: program service expenses 0. Management and general expenses 11,467. Fundraising expenses 0. Total expenses 11,467. Staff development exp.: program service expenses 9,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,014. Bank and finance charges: program service expenses 0. Management and general expenses 5,740. Fundraising expenses 0. Total expenses 5,740. Student enrichment program expense: program service expenses 3,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,878.”

Raw XML AppendixShowing 400 of 434 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
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE ACADEMIC EXCELLENCE OF PS/IS 89. STUDENT ACTIVITIES AND TEACHER DEVELOPMENT AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0452394
IRS990/NetAssetsOrFundBalancesEOYAmt0524145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0452394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0524145
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02321
IRS990/OfficeExpensesGrp/TotalAmt02321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPORT EXP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP.
IRS990/OtherExpensesGrp/Desc3LIBRARY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018131
IRS990/OtherExpensesGrp/ProgramServicesAmt031605
IRS990/OtherExpensesGrp/ProgramServicesAmt119345
IRS990/OtherExpensesGrp/ProgramServicesAmt214964
IRS990/OtherExpensesGrp/TotalAmt031605
IRS990/OtherExpensesGrp/TotalAmt119345
IRS990/OtherExpensesGrp/TotalAmt218131
IRS990/OtherExpensesGrp/TotalAmt314964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032146
IRS990/ProgSrvcAccomActy2Grp/Desc0- STUDENT ENRICHMENT - WHICH FUNDED SCIENCE, VISUAL ARTS AND DANCE CURRICULUM ENHANCEMENTS, INCLUDING SUPPLIES TO FOR SOCIAL STUDIES EDUCATION AND SCIENCE FAIRS, AND SCHOOL WIDE MUSIC AND DANCE PERFORMANCES. THE PTA FACILITATED SEVERAL FIELD TRIPS FOR EACH CLASS OF STUDENTS. BALLROOM DANCING INSTRUCTION AND HEALTH PUBERTY COURSES WERE PROVIDED TO ALL FIFTH GRADERS. ADDITIONALLY, A SUBSCRIPTION FOR RULER RESOURCES FROM THE CENTER FOR EMOTIONAL INTELLIGENCE WAS PURCHASED FOR THE SCHOOL. THESE LEARNING ENRICHMENTS BENEFITED THE ENTIRE STUDENT BODY OF APPROXIMATELY 350 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03878
IRS990/ProgSrvcAccomActy3Grp/Desc0- EDUCATIONAL SUPPORT - THE PTA SUPPORTED UPDATED TEXTBOOKS, LITERARY MATERIALS AND OFFICE SUPPLIES IN THE SCHOOL AND THE CLASSROOMS. SOFTWARE WAS PURCHASED FOR TEACHER PLANNING AND CURRICULUM ENHANCEMENT FOR READING, MATH, AND COMPUTER CODING EDUCATION. CLASSROOM TEACHERS RECEIVED A STIPEND TO PURCHASE SUPPLIES AND TEACHING MATERIALS TO FULLY EQUIP THEIR CLASSROOMS. THIS EDUCATIONAL SUPPORT BENEFITED THE ENTIRE STUDENT BODY OF APPROXIMATELY 350 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034309
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032146
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIALTY PROGRAMS INCLUDE 5TH GRADE GRADUATION COMMENCEMENTS, MULTICULTURAL INSTRUCTIONAL EVENTS, CHESS INSTRUCTION, LICE CHECKS, PLAYGROUND ASSISTANCE AND SUPERVISION, TALENT SHOWS AND PARENT MEETINGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028415
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158000
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt097436
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020734
IRS990/PYRevenuesLessExpensesAmt0-22592
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0255436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232844
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt0923027
IRS990ScheduleA/SubstantialContributorsTotAmt03682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926709
IRS990ScheduleA/TotalSupportAmt0928151
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076387
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIALTY PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 11,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,889. SUBSCRIPTION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,467. STAFF DEVELOPMENT EXP.: PROGRAM SERVICE EXPENSES 9,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,014. BANK AND FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,740. STUDENT ENRICHMENT PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 3,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0452394
IRS990/TotalAssetsEOYAmt0524145
IRS990/TotalAssetsGrp/BOYAmt0452394
IRS990/TotalAssetsGrp/EOYAmt0524145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt028415
IRS990/TotalOtherProgSrvcGrantAmt08000
IRS990/TotalProgramServiceExpensesAmt098695
IRS990/TotalProgramServiceRevenueAmt032146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01632
IRS990/TravelGrp/TotalAmt01632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 WARREN ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY

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