Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
East Side Middle School Parent Teacher Association Inc.
990 • Fiscal year 2017 • EIN 13-4190883
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$94,899
Down $29,106 (-23%) from 2016
Net Assets
Down$94,899
Down $29,106 (-23%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$246,414
Down $41,503 (-14%) from 2016
Expenses
Down$276,206
Down $70,702 (-20%) from 2016
Net Income
Up-$29,792
Up $29,199 (+49%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $246,414
Mission and Program Overview
Mission
To promote an effective educational environment for its students, promote communication and cooperation amongst the parents, faculty and administration, provide parents with first hand information about the east side middle school itself and events in the school. The entity was also established to solicit, receive, maintain and disburse funds to provide materials, equipment, programming and personnel to assist in the education of the students in the school; as more specifically set forth in its certificate of incorporation.
To promote an effective educational environment for its student, promotecommunication and cooperation amongst the parents, faculty andadministration, provide parents with first hand information about the east side middle school itself and events in the school. The entity was also established to solicit, receive, maintain and disburse funds to provide materials, equipment, programming and personnel to assist in the education of the students in the school; as more specifically set forth in its certificate of incorporation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $123,505 | $94,899 | ▼ $28,606 |
| Cash and Non-Interest-Bearing Accounts | $500 | - | - |
| Total Assets | $124,005 | $94,899 | ▼ $29,106 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $124,005 | $94,899 | ▼ $29,106 |
| Total Net Assets Fund Balance | $124,005 | $94,899 | ▼ $29,106 |
| Total Liabilities and Net Assets / Fund Balance | $124,005 | $94,899 | ▼ $29,106 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Chen | Co-president |
| Leonard Silverman | Co-president |
| Michael Grey | Co-treasurer |
| Neil Shapiro | Co-treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $111,536
- Program Service Revenue
- $30,843
- Investment Income
- $48
- Other Revenue
- $103,987
- All Other Contributions
- $111,536
- Change in Net Assets
- $-29,792
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $276,206 |
| Total Fundraising Expense | $23,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $77,114 | $1,322 | - | $78,436 |
| Information Technology | - | $64,290 | - | $64,290 |
| Other Expenses | $18,479 | - | $23,010 | $18,479 |
| Fees for Services Other | - | $5,873 | - | $5,873 |
| Office Expenses | - | $2,383 | - | $2,383 |
| Insurance | - | $825 | - | $825 |
| Fees for Services Accounting | - | $400 | - | $400 |
| Total Functional Expenses | $178,103 | $75,093 | $23,010 | $276,206 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,987 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $87,318 | $87,318 | - | $87,318 |
| Total Events | $87,318 | $87,318 | - | $87,318 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization is not required to provide a complete copy of form 990 to all members of its governing body before filing the form, but the copies of form 990 are available upon request.”
Form 990, Part VI, Section C, Line 19
“This organization does not issue financial statements, nor does it have a conflict of interest policy; but the governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- East Side Middle School Parent
- EIN
- 13-4190883
- Phone
- 2123600114
- Address
- 331 E 91 ST, NEW YORK, NY 10128
Signing Officer
- Name
- Neil Shapiro
- Title
- Co-treasurer
- Phone
- 2123600114
- Signed
- 2018-03-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Junnie Mark Kobashi
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Tag Associates LLC
- Address
- 810 7TH AVE 7TH FLOOR, NEW YORK, NY 10019
- Preparer
- Joanne Inja Ra
- Phone
- 2122751500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Principals fund: program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Equipment: program service expenses 14,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,391. Staff development: program service expenses 10,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,350. Apparel expense: program service expenses 7,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,345. Sports team apparel expense: program service expenses 5,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,631. Working meals/hospitality: program service expenses 4,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,588. Contributions: program service expenses 3,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,908. Yearbook: program service expenses 3,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,268. Electives: program service expenses 3,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,200. Model un: program service expenses 2,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,349. Mentoring: program service expenses 2,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,332. Fall fest: program service expenses 1,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,306. Water services: program service expenses 0. Management and general expenses 1,203. Fundraising expenses 0. Total expenses 1,203. Community building events: program service expenses 1,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,077. Parent talks: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Breakfasts: program service expenses 721. Management and general expenses 0. Fundraising expenses 0. Total expenses 721. Graduation: program service expenses 589. Management and general expenses 0. Fundraising expenses 0. Total expenses 589. Dance: program service expenses 259. Management and general expenses 0. Fundraising expenses 0. Total expenses 259. Quickbooks payments fees: program service expenses 0. Management and general expenses 119. Fundraising expenses 0. Total expenses 119.”
Raw XML Appendix348 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 | TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENT, PROMOTECOMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY ANDADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION. |
| IRS990/AllOtherContributionsAmt | 0 | 111536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78436 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EAST SIDE MIDDLE SCHOOL PTA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123600114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 331 E 91ST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10128 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| 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/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 276206 |
| IRS990/CYOtherRevenueAmt | 0 | 103987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 276206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SAME AS "OTHER". |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5873 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEONARD SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GREY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103987 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 246414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64290 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 825 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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 | TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENT, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 124005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94899 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 103987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 103987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL TRIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18479 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUNNIE MARK KOBASHI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 686 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TRIP RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPORTS TEAM APPAREL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YEARBOOK |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 133 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROMOTE AN EFFECTIVE EDUCATIONAL ENVIRONMENT FOR ITS STUDENT, PROMOTE COMMUNICATION AND COOPERATION AMONGST THE PARENTS, FACULTY AND ADMINISTRATION, PROVIDE PARENTS WITH FIRST HAND INFORMATION ABOUT THE EAST SIDE MIDDLE SCHOOL ITSELF AND EVENTS IN THE SCHOOL. THE ENTITY WAS ALSO ESTABLISHED TO SOLICIT, RECEIVE, MAINTAIN AND DISBURSE FUNDS TO PROVIDE MATERIALS, EQUIPMENT, PROGRAMMING AND PERSONNEL TO ASSIST IN THE EDUCATION OF THE STUDENTS IN THE SCHOOL; AS MORE SPECIFICALLY SET FORTH IN ITS CERTIFICATE OF INCORPORATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 178103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122835 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 346908 |
| IRS990/PYOtherRevenueAmt | 0 | 139194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 346908 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 287917 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29792 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123505 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94899 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105224 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 559712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 165082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 842831 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1402543 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 246414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333354 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1402543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 246414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 287917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 333354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1402543 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 87318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87318 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS NOT REQUIRED TO PROVIDE A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM, BUT THE COPIES OF FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS ORGANIZATION DOES NOT ISSUE FINANCIAL STATEMENTS, NOR DOES IT HAVE A CONFLICT OF INTEREST POLICY; BUT THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRINCIPALS FUND: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. EQUIPMENT: PROGRAM SERVICE EXPENSES 14,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,391. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 10,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,350. APPAREL EXPENSE: PROGRAM SERVICE EXPENSES 7,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,345. SPORTS TEAM APPAREL EXPENSE: PROGRAM SERVICE EXPENSES 5,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,631. WORKING MEALS/HOSPITALITY: PROGRAM SERVICE EXPENSES 4,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,588. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 3,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,908. YEARBOOK: PROGRAM SERVICE EXPENSES 3,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,268. ELECTIVES: PROGRAM SERVICE EXPENSES 3,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. MODEL UN: PROGRAM SERVICE EXPENSES 2,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,349. MENTORING: PROGRAM SERVICE EXPENSES 2,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,332. FALL FEST: PROGRAM SERVICE EXPENSES 1,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,306. WATER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,203. COMMUNITY BUILDING EVENTS: PROGRAM SERVICE EXPENSES 1,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,077. PARENT TALKS: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. BREAKFASTS: PROGRAM SERVICE EXPENSES 721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 721. GRADUATION: PROGRAM SERVICE EXPENSES 589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589. DANCE: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259. QUICKBOOKS PAYMENTS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 124005 |
| IRS990/TotalAssetsEOYAmt | 0 | 94899 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 124005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 94899 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 111536 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23010 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178103 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 276206 |
| 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 | 124005 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94899 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 178103 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178103 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30843 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 103987 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 246414 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 124005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 94899 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 124005 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 94899 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 331 E 91ST ST |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NEIL SHAPIRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2123600114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAST SIDE MIDDLE SCHOOL PARENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEACHER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 134190883 |
| ReturnHeader/Filer/PhoneNum | 0 | 2123600114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 331 E 91 ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10128 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EA0E9033C163CE7472185203076734E9CA13F87A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EA0E9033C163CE7472185203076734E9CA13F87A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.48.106.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:18:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522328316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAG ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 810 7TH AVE 7TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122751500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE INJA RA |
| ReturnHeader/ReturnTs | 0 | 2018-03-26T14:05:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $94,899
- Liabilities
- $0
- Net assets
- $94,899
- Revenue
- $246,414
- Expenses
- $276,206
- Net income
- -$29,792