Civic Intelligence

Ps130-M Parents Association

990 • Fiscal year 2013 • EIN 20-0766928

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization Profile
143 Baxter Street10013
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$847,186

Flat from 2013

Net Assets

Flat

$845,631

Flat from 2013

Liabilities

Flat

$1,555

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$147,737

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $620,911Liabilities 2011: $2,387Net Assets 2011: $618,5242011Assets 2012: $732,315Liabilities 2012: $506Net Assets 2012: $731,8092012Assets 2013: $847,186Liabilities 2013: $1,555Net Assets 2013: $845,6312013Assets 2013: $847,186Liabilities 2013: $1,555Net Assets 2013: $845,6312013Assets 2014: $821,822Liabilities 2014: $2,215Net Assets 2014: $819,6072014Assets 2015: $899,134Liabilities 2015: $1,103Net Assets 2015: $898,0312015Assets 2016: $948,288Liabilities 2016: $1,322Net Assets 2016: $946,9662016Assets 2017: $995,593Liabilities 2017: $2,659Net Assets 2017: $992,9342017Assets 2018: $985,601Liabilities 2018: $2,580Net Assets 2018: $983,0212018Assets 2019: $917,895Liabilities 2019: $2,486Net Assets 2019: $915,4092019Assets 2020: $855,596Liabilities 2020: $0Net Assets 2020: $855,5962020Assets 2021: $876,286Liabilities 2021: $0Net Assets 2021: $876,2862021Assets 2022: $953,102Liabilities 2022: $3,054Net Assets 2022: $950,0482022Assets 2023: $940,809Liabilities 2023: $3,013Net Assets 2023: $937,7962023Assets 2024: $942,865Liabilities 2024: $2,958Net Assets 2024: $939,9072024Assets 2025: $921,321Liabilities 2025: $2,940Net Assets 2025: $918,3812025

Highlighted filing

2013

Assets$847,186
Liabilities$1,555
Net Assets$845,631
Open 2013 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $131,7672011Expenses 2012: $125,4572012Expenses 2013: $147,7372013Revenue 2013: $261,559Expenses 2013: $147,737Net Income 2013: $113,8222013Revenue 2014: $266,454Expenses 2014: $292,478Net Income 2014: -$26,0242014Revenue 2015: $238,773Expenses 2015: $160,349Net Income 2015: $78,4242015Revenue 2016: $205,558Expenses 2016: $156,623Net Income 2016: $48,9352016Revenue 2017: $215,410Expenses 2017: $169,442Net Income 2017: $45,9682017Revenue 2018: $161,134Expenses 2018: $171,047Net Income 2018: -$9,9132018Revenue 2019: $98,980Expenses 2019: $166,592Net Income 2019: -$67,6122019Revenue 2020: $47,672Expenses 2020: $107,485Net Income 2020: -$59,8132020Revenue 2021: $56,038Expenses 2021: $35,348Net Income 2021: $20,6902021Revenue 2022: $154,538Expenses 2022: $80,776Net Income 2022: $73,7622022Revenue 2023: $116,297Expenses 2023: $128,549Net Income 2023: -$12,2522023Revenue 2024: $102,068Expenses 2024: $99,957Net Income 2024: $2,1112024Revenue 2025: $122,459Expenses 2025: $143,985Net Income 2025: -$21,5262025

Highlighted filing

2013

Revenue-
Expenses$147,737
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.3
Gross Receipts
$359,539
Mission and Program Overview

Mission

To enrich the education of the student body of ps 130; to support existing programs and to implement additional extra-curricular activities and programs that enhance the education opportunities for the students attending ps 130.

Major Activities

Activity 2
After school programs and student extracurricular activities, including cost for lessons, field trips, shows, chorus, drum & fife corp, tournaments, clubs, etc.
Activity 3
Appreciation awards to teachers, achievement awards to students and holiday gifts to teachers and students. Refreshments and luncheons for conferences and meetings among teachers, students and parents.
Filing and Contact Details

Filer

EIN
20-0766928
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0506
IRS990/AccountsPayableAccruedExpenses/EOY01555
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0AFTER SCHOOL PROGRAMS AND STUDENT EXTRACURRICULAR ACTIVITIES, INCLUDING COST FOR LESSONS, FIELD TRIPS, SHOWS, CHORUS, DRUM & FIFE CORP, TOURNAMENTS, CLUBS, ETC.
IRS990/Activity2/Expense098180
IRS990/Activity3/Description0APPRECIATION AWARDS TO TEACHERS, ACHIEVEMENT AWARDS TO STUDENTS AND HOLIDAY GIFTS TO TEACHERS AND STUDENTS. REFRESHMENTS AND LUNCHEONS FOR CONFERENCES AND MEETINGS AMONG TEACHERS, STUDENTS AND PARENTS.
IRS990/Activity3/Expense016188
IRS990/ActivityOrMissionDescription0TO ENRICH THE EDUCATION OF THE STUDENT BODY OF PS 130; TO SUPPORT EXISTING PROGRAMS AND TO IMPLEMENT ADDITIONAL EXTRA-CURRICULAR ACTIVITIES AND PROGRAMS THAT ENHANCE THE EDUCATION OPPORTUNITIES FOR THE STUDENTS ATTENDING PS 130.
IRS990/ActivityOther/Description0FLOWERS TO STUDENTS' FAMILY & TEACHERS 135, GRANTS 375.
IRS990/ActivityOther/Expense01378
IRS990/ActivityOther/Grants0800
IRS990/AddressPrincipalOfficerUS/AddressLine10195 HESTER STREET APT 1
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010013
IRS990/AllOtherContributions024660
IRS990/AllOtherExpenses/ManagementAndGeneral0265
IRS990/AllOtherExpenses/ProgramServices024688
IRS990/AllOtherExpenses/Total024953
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0729112
IRS990/CashNonInterestBearing/EOY0844089
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents025000
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0795
IRS990/ConferencesMeetings/Total0795
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear049660
IRS990/ContributionsGrantsPriorYear065006
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0105
IRS990/DepreciationDepletion/Total0105
IRS990/DescribedIn501C30true
IRS990/Description0SUPPLEMENTING SCHOOL BUDGET EXPENDITURES NOT PAID FOR BY NEW YORK CITY, INCLUDING EQUIPMENTS AND SUPPLIES USED BY SCHOOL AND STUDENTS, EQUIPMENT LEASE PAYMENTS, MAINTENANCE FOR SCHOOL EQUIPMENTS, ETC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense011345
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0LULU YAU YEE YUEN
IRS990/Form990PartVIISectionA/NamePerson1ERIN MA
IRS990/Form990PartVIISectionA/NamePerson2JOHN LO
IRS990/Form990PartVIISectionA/NamePerson3SONALI MISTRY
IRS990/Form990PartVIISectionA/NamePerson4DOROTHY SHU
IRS990/Form990PartVIISectionA/NamePerson5YING NG
IRS990/Form990PartVIISectionA/NamePerson6LESLIE NG
IRS990/Form990PartVIISectionA/NamePerson7POOI CHOW MOK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CO-VICE PRES
IRS990/Form990PartVIISectionA/Title1CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title2CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title3CO-SECRETARY
IRS990/Form990PartVIISectionA/Title4CO-SECRETARY
IRS990/Form990PartVIISectionA/Title5CO-VICE PRES
IRS990/Form990PartVIISectionA/Title6CO-TREASURER
IRS990/Form990PartVIISectionA/Title7CO-TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses097980
IRS990/FundraisingEvents025000
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants011345
IRS990/GrantsAndSimilarAmntsCY012145
IRS990/GrantsAndSimilarAmntsPriorYear026463
IRS990/GrantsToDomesticOrgs/ProgramServices012145
IRS990/GrantsToDomesticOrgs/Total012145
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0220936
IRS990/GrossReceipts0359539
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06955
IRS990/LandBuildingsEquipmentBasis010052
IRS990/LandBuildingsEquipmentBasisNet/BOY03203
IRS990/LandBuildingsEquipmentBasisNet/EOY03097
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENRICH THE EDUCATION OF THE STUDENT BODY OF PS 130; TO SUPPORT EXISTING PROGRAMS AND TO IMPLEMENT ADDITIONAL EXTRA-CURRICULAR ACTIVITIES AND PROGRAMS THAT ENHANCE THE EDUCATION OPPORTUNITIES FOR THE STUDENTS ATTENDING PS 130.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0731809
IRS990/NetAssetsOrFundBalancesEOY0845631
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0122956
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0122956
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01518
IRS990/OfficeExpenses/ProgramServices0578
IRS990/OfficeExpenses/Total02096
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear094154
IRS990/OtherExpensesCurrentYear0129747
IRS990/OtherExpenses/Description0MUSIC, ART & OTHER CLASS
IRS990/OtherExpenses/Description1TRIPS & PERFORMANCES
IRS990/OtherExpenses/Description2EQUIPMENT LEASING
IRS990/OtherExpenses/Description3DRUM & FIFE CORP
IRS990/OtherExpenses/ManagementAndGeneral010618
IRS990/OtherExpenses/ProgramServices048760
IRS990/OtherExpenses/ProgramServices131984
IRS990/OtherExpenses/ProgramServices28936
IRS990/OtherExpenses/Total048760
IRS990/OtherExpenses/Total131984
IRS990/OtherExpenses/Total210618
IRS990/OtherExpenses/Total38936
IRS990/OtherRevenueCurrentYear0140624
IRS990/OtherRevenueMisc/Description0SCHOOL PERFORMANCE DVD SALES
IRS990/OtherRevenueMisc/Description1TICKET REC-AFTER SCH DANCE
IRS990/OtherRevenueMisc/Description2REBATES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011610
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15612
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2446
IRS990/OtherRevenueMisc/TotalRevenueColumn011610
IRS990/OtherRevenueMisc/TotalRevenueColumn15612
IRS990/OtherRevenueMisc/TotalRevenueColumn2446
IRS990/OtherRevenuePriorYear0125470
IRS990/OtherSalariesAndWages/ManagementAndGeneral05375
IRS990/OtherSalariesAndWages/Total05375
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0470
IRS990/PayrollTaxes/Total0470
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY071275
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES FROM PARENTS
IRS990/ProgramServiceRevenuePriorYear048266
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome071275
IRS990/ProgramServiceRevenue/TotalRevenueColumn071275
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0113822
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0113822
IRS990/RevenuesLessExpensesPriorYear0113285
IRS990/SalariesEtcCurrentYear05845
IRS990/SalariesEtcPriorYear04840
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/AmtsFromSubstContributors/Total020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total075000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039026
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032380
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0168112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061891
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0173195
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0436977
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0220936
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0199587
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0220216
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0189810
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0830549
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.91190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93380
IRS990ScheduleA/PublicSupportTotal50901340638
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years045000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/SupportFromDQPsEtc/Total095000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0330836
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0307103
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0321741
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0270383
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0205575
IRS990ScheduleA/Total509/Total01435638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0330836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0307103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0321741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0270383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0205575
IRS990ScheduleA/TotalSupportTotal/Total01435638
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue03097
IRS990ScheduleD/OtherLandBuildings/Depreciation06955
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010052
IRS990ScheduleD/TotalOfBookValueLandBuildings03097
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal025000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents097980
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10145384
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2030948
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents069604
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0245936
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10120384
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2030948
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents069604
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0220936
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL BENEFIT
IRS990ScheduleG/EventsInformation/NameOfEvent20SALE OF ARTS &
IRS990ScheduleG/EventsInformation/NetIncomeSummary0122956
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1060551
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20349
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents037080
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents097980
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10143 BAXTER STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010013
IRS990ScheduleI/RecipientTable/AmountOfCashGrant011345
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PS 130
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO ENRICH THE EDUCATION OF THE STUDENT BODY OF PS 130; TO SUPPORT EXISTING PROGRAMS AND TO IMPLEMENT ADDITIONAL EXTRA-CURRICULAR ACTIVITIES AND PROGRAMS THAT ENHANCE THE EDUCATION OPPORTUNITIES FOR THE STUDENTS ATTENDING PS 130.
IRS990ScheduleO/GeneralExplanation/Explanation1FLOWERS TO STUDENTS' FAMILY & TEACHERS 135, GRANTS 375.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT THE BOARD AND THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5YOUNG PEOPLE CHORUS 8,500 0 0 AWARDS-TEACHERS/STUDENT 7,877 0 0 REFRESHMENTS/LUNCHEONS 7,486 0 0 EXHIBITION & LECTURES 825 0 0 FLOWERS 0 265 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10143 BAXTER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010013
IRS990/TheBooksAreInCareOf/NamePerson0YVONNE MOY
IRS990/TheBooksAreInCareOf/TelephoneNumber02122268072
IRS990/TotalAssets/BOY0732315
IRS990/TotalAssetsBOY0732315
IRS990/TotalAssets/EOY0847186
IRS990/TotalAssetsEOY0847186
IRS990/TotalCompGT150K0false
IRS990/TotalContributions049660
IRS990/TotalExpensesCurrentYear0147737
IRS990/TotalExpensesPriorYear0125457
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral020646
IRS990/TotalFunctionalExpenses/ProgramServices0127091
IRS990/TotalFunctionalExpenses/Total0147737
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0506
IRS990/TotalLiabilitiesBOY0506
IRS990/TotalLiabilities/EOY01555
IRS990/TotalLiabilitiesEOY01555
IRS990/TotalLiabNetAssetsFundBalances/BOY0732315
IRS990/TotalLiabNetAssetsFundBalances/EOY0847186
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0731809
IRS990/TotalNetAssetsFundBalances/EOY0845631
IRS990/TotalOfOtherProgramServiceExp01378
IRS990/TotalOfOtherProgramServiceGrnt0800
IRS990/TotalOtherRevenue017668
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0127091
IRS990/TotalProgramServiceRevenue071275
IRS990/TotalRevenueCurrentYear0261559
IRS990/TotalRevenue/ExclusionAmount0122956
IRS990/TotalRevenuePriorYear0238742
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome088943
IRS990/TotalRevenue/TotalRevenueColumn0261559
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$847,186
Liabilities
$1,555
Net assets
$845,631
Revenue
-
Expenses
$147,737
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.03$9.18$1.22$1.44$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.03$9.40$1.02$1.00$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.03$9.38$1.16$1.29$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.03$9.50$1.55$0.81$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.00$8.76$0.56$0.35$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.00$8.56$0.48$1.07$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.02$9.15$0.99$1.67$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.03$9.83$1.61$1.71$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.03$9.93$2.15$1.69$0.46
2016Detailed filing. Detailed filing data is available for this year.$9.48$0.01$9.47$2.06$1.57$0.49
2015Detailed filing. Detailed filing data is available for this year.$8.99$0.01$8.98$2.39$1.60$0.78
2014Detailed filing. Detailed filing data is available for this year.$8.22$0.02$8.20$2.66$2.92$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$0.02$8.46$1.48
2013Summary only. Only limited summary data is available for this year.$8.47$0.02$8.46$2.62$1.48$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.01$7.32$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.02$6.19$1.32