Description of other expenses Part I line 16
“Description AmountBANK FEES 292CREDIT CARD OPERATING FEES 758HOSPITALITY 2,097SUPPLIES 872PROGRAM SERVICE EXP PART III LINE32 118,710”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$158,024
Up $28,618 (+22%) from 2013
Net Assets
$149,645
No earlier filing loaded for comparison.
Liabilities
Up$8,379
Up $8,379 from 2013
Revenue And Expenses
Revenue
Down$143,918
Down $7,926 (-5.2%) from 2013
Expenses
Down$123,479
Down $13,193 (-9.7%) from 2013
Net Income
Up$20,439
Up $5,267 (+35%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $154,481
Mission and Program Overview
Mission
Educational support for is 89 school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL TRIPS FOR EDUCATIONAL ENRICHMENT OUTSIDE OF THE CLASSROOM SETTING | - | $58,106 |
| MUSIC PROGRAM USED TO PURCHASE AND MAINTAIN EQUIPMENT AND TO BE ABLE TO HAVE PERFORMANCES | - | $25,132 |
| Other program services | - | $21,216 |
| GRADUATION CEREMONIES TO CELEBATE ACCOMPLISHMENTS PAST AND SET GOALS FOR FUTURE | - | $14,256 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE ALBRIGHT | Co President | - | $0 | - | - |
| ELLEN MICENKO | Vice President | - | $0 | - | - |
| ANASTASIA AUKEMAN | Co President | - | $0 | - | - |
| DESMOND SCOTT | Treasurer | - | $0 | - | - |
| CECILY HALLIBURTON | Assistant Treasurer | - | $0 | - | - |
| PATRICIA LARAIA | Recording Secretary | - | $0 | - | - |
| VALERIE SALITAN | Correspondence Secretary | - | $0 | - | - |
| ANNE DANIELS | Former Treasurer 6302013 | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $18,727 | $18,727 | $2,246 | $16,481 |
| Event 2 | $11,023 | $11,023 | - | $11,023 |
| Total Events | $37,454 | $37,454 | $6,482 | $30,972 |
Filing and Contact Details
Filer
- EIN
- 13-4038603
Signing Officer
- Name
- Anne Daniels
- Title
- Former Treasure
- Phone
- 7188342900
- Signed
- 2015-02-10
- Discuss with paid preparer
- No
Preparer
- Preparer
- Pedro Delgado
- Phone
- 7188342900
Supplemental Narrative
Additional Explanations
Other changes in net assets or fund balances Part I line 20
“Description AmountPRIOR YEAR ADJUSTMENT (200)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPLEDGES RECEIVABLE 0 1,838”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCRUED LIABILITIES 0 8,379”
Other program services Part III line 31
“After school program ................$745assemblies and guest spaekers ......$1972classroom projects .................$3303classroom supplies .................$6418computer software and supplies .....$6595field day ............................$69library program ....................$2114total .............................$21216”
Raw XML Appendix215 raw XML fields
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELLEN MICENKO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CORRESPONDENCE SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FORMER TREASURER 6302013 |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1838 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 122729 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL SUPPORT FOR IS 89 SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65888 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL TRIPS FOR EDUCATIONAL ENRICHMENT OUTSIDE OF THE CLASSROOM SETTING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRADUATION CEREMONIES TO CELEBATE ACCOMPLISHMENTS PAST AND SET GOALS FOR FUTURE |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14256 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 25132 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 21216 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6482 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30972 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8379 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123479 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118710 |
| IRS990EZ/TotalRevenueAmt | 0 | 143918 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 315947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2168 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 315947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43053 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20993 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 315947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 117574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 318115 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18727 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7704 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPRING AUCT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | RUN 4K |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBANK FEES 292CREDIT CARD OPERATING FEES 758HOSPITALITY 2,097SUPPLIES 872PROGRAM SERVICE EXP PART III LINE32 118,710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPRIOR YEAR ADJUSTMENT (200) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPLEDGES RECEIVABLE 0 1,838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCRUED LIABILITIES 0 8,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AFTER SCHOOL PROGRAM ................$745ASSEMBLIES AND GUEST SPAEKERS ......$1972CLASSROOM PROJECTS .................$3303CLASSROOM SUPPLIES .................$6418COMPUTER SOFTWARE AND SUPPLIES .....$6595FIELD DAY ............................$69LIBRARY PROGRAM ....................$2114TOTAL .............................$21216 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE DANIELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FORMER TREASURE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7188342900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | IS 89 PARENTS TEACHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IS89 |
| ReturnHeader/Filer/EIN | 0 | 134038603 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 201 WARREN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | New York |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113117494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Pedro Delgado CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 32 Court St Suite 906 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Brooklyn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7188342900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Pedro Delgado |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-12T09:58:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $158,024
- Liabilities
- $8,379
- Net assets
- $149,645
- Revenue
- $143,918
- Expenses
- $123,479
- Net income
- $20,439