Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$501,498
Up $120,333 (+32%) from 2015
Net Assets
Up$501,498
Up $120,333 (+32%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$631,614
Up $91,894 (+17%) from 2015
Expenses
Up$511,281
Up $74,345 (+17%) from 2015
Net Income
Up$120,333
Up $17,549 (+17%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 23, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $652,984
Mission and Program Overview
Mission
The pta of ms54 inc. Is a parent teacher association for booker t. Washington middle school 54 located at 103 west 107th street in new york city. The school has an enrollment of 840 students. The pta consists of parent volunteers that offer a myriad of services and resources that the school would otherwise not be able to provide to its students. This support includes supplementing the overall school budget to allow for the hiring of additional teachers, guidance counselors and support personnel. In addition, the pta funds art and science supplies, books for the library, planners and instructional materials for all students, musical instruments and materials and equipment for our computer and science labs. In addition, the pta supports parent events, faculty events, student events and social and fundraising events.
The pta of ms54 inc. Is a parent teacher association for booker t. Washington middle school 54 located at 103 west 107th street in new york city. The pta consists of parent volunteers that offer a myriad of services and resources that the school would otherwise not be able to provide to its students. This support includes supplementing the overall school budget to allow for the hiring of additional teachers, guidance counselors and support personnel. In addition, the pta funds art and science supplies, books for the library, planners and instructional materials for all students, musical instruments and materials and equipment for our computer and science labs. In addition, the pta supports parent events, faculty events, student events and social and fundraising events.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $381,165 | $501,498 | ▲ $120,333 |
| Total Assets | $381,165 | $501,498 | ▲ $120,333 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $381,165 | $501,498 | ▲ $120,333 |
| Total Net Assets Fund Balance | $381,165 | $501,498 | ▲ $120,333 |
| Total Liabilities and Net Assets / Fund Balance | $381,165 | $501,498 | ▲ $120,333 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Christine Annechino | Co-president |
| Diane Brush | Co-president |
| Alix Botwin Krell | Director |
| Hillary Solomon | Director |
| Katie Miller | Director |
| Dawn Tolan Schmale | Co-fundraising Officers |
| Michele Samarel | Co-fundraising Officers |
| Margo Weiss | Corresponding Secretary |
| Mary Beth Toole | Recording Secretary |
| Anne Rosenberg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $424,295
- Program Service Revenue
- $223,584
- Investment Income
- $0
- Other Revenue
- $-16,265
- All Other Contributions
- $220,562
- Change in Net Assets
- $120,333
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $300,149 |
| Grants and Similar Amounts Paid | $211,132 |
| Total Fundraising Expense | $24,200 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $190,000 | - | - | $190,000 |
| Grants to Domestic Individuals | $21,132 | - | - | $21,132 |
| Other Expenses | $19,290 | - | $24,200 | $19,290 |
| Conferences and Meetings | $7,524 | - | - | $7,524 |
| Information Technology | $2,439 | - | - | $2,439 |
| Insurance | - | $1,453 | - | $1,453 |
| All Other Expenses | $1,348 | - | - | $1,348 |
| Fees for Services Accounting | - | $243 | - | $243 |
| Total Functional Expenses | $485,385 | $1,696 | $24,200 | $511,281 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ms 54 Booker T Washington School | New York, NY | - | To Support Educational Activities | $190,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,370 |
| Fundraising Gross Income | $5,105 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $208,838 | $5,105 | $21,370 | $-16,265 |
| Total Events | $208,838 | $5,105 | $21,370 | $-16,265 |
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
- 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 A, Line 7A
“The parent body is the group that elects the members of the pta executive board annually to serve 1-year terms.”
Form 990, Part VI, Section B, Line 11
“A copy of the 990 is provided to all members of the governing body before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The organization enforces this conflict of interest policy at the time of electing officers to the board and then on an ongoing basis during the monthly pta executive board meetings when specific issues or events are discussed and voted on.”
Form 990, Part VI, Section C, Line 19
“The organization makes it's governing documents and financial information available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pta of Ms 54 Inc
- EIN
- 13-4098842
- Phone
- 2124968811
- Address
- 103 W 107TH STREET, NEW YORK, NY 10025
Signing Officer
- Name
- Anne Rosenberg
- Title
- Treasurer
- Phone
- 2124968811
- Signed
- 2017-01-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anne Rosenberg
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Dorfman Abrams Music LLC
- Address
- 250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
- Preparer
- Andrew Silverstein CPA
- Phone
- 2014039750
Raw XML Appendix396 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PTA OF MS54 INC. IS A PARENT TEACHER ASSOCIATION FOR BOOKER T. WASHINGTON MIDDLE SCHOOL 54 LOCATED AT 103 WEST 107TH STREET IN NEW YORK CITY. THE PTA CONSISTS OF PARENT VOLUNTEERS THAT OFFER A MYRIAD OF SERVICES AND RESOURCES THAT THE SCHOOL WOULD OTHERWISE NOT BE ABLE TO PROVIDE TO ITS STUDENTS. THIS SUPPORT INCLUDES SUPPLEMENTING THE OVERALL SCHOOL BUDGET TO ALLOW FOR THE HIRING OF ADDITIONAL TEACHERS, GUIDANCE COUNSELORS AND SUPPORT PERSONNEL. IN ADDITION, THE PTA FUNDS ART AND SCIENCE SUPPLIES, BOOKS FOR THE LIBRARY, PLANNERS AND INSTRUCTIONAL MATERIALS FOR ALL STUDENTS, MUSICAL INSTRUMENTS AND MATERIALS AND EQUIPMENT FOR OUR COMPUTER AND SCIENCE LABS. IN ADDITION, THE PTA SUPPORTS PARENT EVENTS, FACULTY EVENTS, STUDENT EVENTS AND SOCIAL AND FUNDRAISING EVENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 220562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1348 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNE ROSENBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122228008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 WEST 107TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 501498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7524 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7524 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 203733 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 211132 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 300149 |
| IRS990/CYOtherRevenueAmt | 0 | -16265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 511281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 631614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MORE THAN 50% OF THE PTA OF MS54 INC. FUNDS SUPPORT THE PURCHASE OF SCHOOL SUPPLIES, INCLUDING PLANNERS FOR EVERY STUDENT, ART, SCIENCE, LIBRARY AND GENERAL SUPPLIES AS REQUESTED BY TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 485385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 243 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HILLARY SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALIX BOTWIN KRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE BRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE ANNECHINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY BETH TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGO WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE SAMAREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN TOLAN SCHMALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-FUNDRAISING OFFICERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-FUNDRAISING OFFICERS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 203733 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21370 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5105 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 211132 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21132 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21132 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 190000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 190000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 652984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2439 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2439 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1453 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PTA OF MS54 INC. IS A PARENT TEACHER ASSOCIATION FOR BOOKER T. WASHINGTON MIDDLE SCHOOL 54 LOCATED AT 103 WEST 107TH STREET IN NEW YORK CITY. THE SCHOOL HAS AN ENROLLMENT OF 850 STUDENTS. THE PTA CONSISTS OF PARENT VOLUNTEERS THAT OFFER A MYRIAD OF SERVICES AND RESOURCES THAT THE SCHOOL WOULD OTHERWISE NOT BE ABLE TO PROVIDE TO ITS STUDENTS. THIS SUPPORT INCLUDES SUPPLEMENTING THE OVERALL SCHOOL BUDGET TO ALLOW FOR THE HIRING OF ADDITIONAL TEACHERS, GUIDANCE COUNSELORS AND SUPPORT PERSONNEL. IN ADDITION, THE PTA FUNDS ART AND SCIENCE SUPPLIES, BOOKS FOR THE LIBRARY, PLANNERS AND INSTRUCTIONAL MATERIALS FOR ALL STUDENTS, MUSICAL INSTRUMENTS AND MATERIALS AND EQUIPMENT FOR OUR COMPUTER AND SCIENCE LABS. IN ADDITION, THE PTA SUPPORTS PARENT EVENTS, FACULTY EVENTS, STUDENT EVENTS AND SOCIAL AND FUNDRAISING EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 381165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501498 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16265 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AFTER SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINCIPAL DISCRETIONARY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19290 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANNE ROSENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 158308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 427533 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32277 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 404659 |
| IRS990/PYOtherRevenueAmt | 0 | -23231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 436936 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 539720 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 223584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 424295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1564410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 669417 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1553699 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 424295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 427533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1564410 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1564458 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 203733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 203733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 208838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 208838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -16265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21370 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 21132 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TEACHER GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 67 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 190000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT EDUCATIONAL ACTIVITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MS 54 BOOKER T WASHINGTON SCHOOL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 103 WEST 107TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10025 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PARENT BODY IS THE GROUP THAT ELECTS THE MEMBERS OF THE PTA EXECUTIVE BOARD ANNUALLY TO SERVE 1-YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ENFORCES THIS CONFLICT OF INTEREST POLICY AT THE TIME OF ELECTING OFFICERS TO THE BOARD AND THEN ON AN ONGOING BASIS DURING THE MONTHLY PTA EXECUTIVE BOARD MEETINGS WHEN SPECIFIC ISSUES OR EVENTS ARE DISCUSSED AND VOTED ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 381165 |
| IRS990/TotalAssetsEOYAmt | 0 | 501498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 381165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 501498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 424295 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 485385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 511281 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 381165 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 501498 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 485385 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 223584 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -16265 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223584 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 631614 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 381165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 501498 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 381165 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 501498 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 103 W 107TH STREET |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MS54.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE ROSENBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2124968811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA OF MS 54 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAO |
| ReturnHeader/Filer/EIN | 0 | 134098842 |
| ReturnHeader/Filer/PhoneNum | 0 | 2124968811 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 W 107TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221655803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DORFMAN ABRAMS MUSIC LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 PEHLE AVE SUITE 702 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SADDLE BROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2014039750 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW SILVERSTEIN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-03T09:30:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $501,498
- Liabilities
- $0
- Net assets
- $501,498
- Revenue
- $631,614
- Expenses
- $511,281
- Net income
- $120,333