Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
P S I S 276 Parent-Teacher Association Inc.
990 • Fiscal year 2015 • EIN 27-0516728
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
32nd 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
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$700,875
Up $101,011 (+17%) from 2014
Net Assets
Up$700,875
Up $101,011 (+17%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$564,911
Up $51,995 (+10%) from 2014
Expenses
Up$463,900
Up $106,724 (+30%) from 2014
Net Income
Down$101,011
Down $54,729 (-35%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $674,590
Mission and Program Overview
Mission
The mission of the pta is to support the academic excellence of ps/is 276 known as the battery park school for grades k through 8. The pta raises funds to supplement and support over 800 students and assists in teacher development and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $487,508 | $414,933 | ▼ $72,575 |
| Cash and Non-Interest-Bearing Accounts | $112,356 | $285,942 | ▲ $173,586 |
| Total Assets | $599,864 | $700,875 | ▲ $101,011 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $599,864 | $700,875 | ▲ $101,011 |
| Total Net Assets Fund Balance | $599,864 | $700,875 | ▲ $101,011 |
| Total Liabilities and Net Assets / Fund Balance | $599,864 | $700,875 | ▲ $101,011 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| ANGIE O'REILLY | Co President |
| Elizabeth Mccarthy | Co President |
| Gayle Rossi | Co Secretary |
| Lena Chang | Co Secretary |
| Matthew Fenton | Co Secretary |
| Christine Kattan | Co Treasurer |
| Natalia Araujo | Co Treasurer |
| Silvia Henriquez | Co-second V. |
| Tracie Basch | Co-second V. |
| Michele Mcgreal | First Vice P |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $469,476
- Program Service Revenue
- $0
- Investment Income
- $475
- Other Revenue
- $94,960
- All Other Contributions
- $321,992
- Change in Net Assets
- $101,011
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 339 | $72,789 | Fair Market Value (FMV) of Donated Auction |
| Total Noncash Contributions | 339 | $72,789 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $285,200 |
| Other Expenses | $178,700 |
| Total Fundraising Expense | $2,225 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $285,200 | - | - | $285,200 |
| Fees for Services Other | $30,747 | - | - | $30,747 |
| Other Expenses | $9,562 | - | - | $9,562 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| All Other Expenses | - | $2,039 | - | $2,039 |
| Insurance | - | $546 | $1,026 | $1,572 |
| Information Technology | - | $1,543 | - | $1,543 |
| Advertising | - | - | $1,199 | $1,199 |
| Office Expenses | - | $337 | - | $337 |
| Total Functional Expenses | $454,210 | $7,465 | $2,225 | $463,900 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| PRINCIPAL'S FUND OF PSIS 276 | New York City, NY | 501c3 | Art, Music & Math | $165,000 |
| Psis 276 | New York City, NY | 501c3 | Enrichment Programs | $90,200 |
| Psis 276 | New York City, NY | 501c3 | Supplies & Health Pr | $30,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $197,702 |
| Fundraising Direct Expenses | $109,679 |
| Gaming Gross Income | $6,800 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $304,326 | $164,923 | $13,520 | $151,403 |
| 16 Other Fundra | $29,009 | $20,928 | $2,994 | $17,934 |
| Total Events | $345,186 | $197,702 | $109,679 | $88,023 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Membership is limited to "parents"; defined as birth, adopted, foster, step, legally appointed guardians, whose children attend the school as well as administrators and teachers of ps/is 276. There are no membership fees or dues”
Form 990, Page 6, Part VI, Line 7A
“The nominating committee consists of 3-5 members to be elected by the membership at the february general meeting. Majority of the members of the committee must come from the general membership. The nominating committee proposes candiates for all officers of the pta and is generally responsible for conducting the election process. Elections are held according to the requirements set forth in the by-laws.”
Form 990, Page 6, Part VI, Line 7B
“Periodically and as required by the by-laws the membership at large will vote on various agenda items.”
Form 990, Page 6, Part VI, Line 11B
“The organization's co-treasurers will review and explain the contents of form 990 to the other members of the board. The board will vote to accept the tax return and it will be filed electronically upon approval by the board and receipt by accountant of irs form 8879-eo "irs e-file signature authorization.”
Form 990, Page 6, Part VI, Line 12C
“Periodic reviews plus all board members receive a copy of the policy which they attest to reading and that they fully understood the policy and will comply with stated policy.”
Form 990, Page 6, Part VI, Line 19
“The governing documents are not available to the general public but only to members as defined by the pta's bylaws and any government or govermental agency. Part vi section c. Disclosure pta is exempt from filing annual nys char-500.”
Filing and Contact Details
Filer
- Filer Name
- Psis 276 Pta Inc
- EIN
- 27-0516728
- Phone
- 2122665800
- Address
- 55 BATTERY PLACE, NEW YORK, NY 10280
Signing Officer
- Name
- Christine Kattan
- Title
- Co-treasurer
- Phone
- 2122665800
- Signed
- 2015-10-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Kattan
- Formed
- 2009
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 40
Preparer
- Firm
- Shavelson Neuman & Company Llp
- Address
- 30 JERICHO EXECUTIVE PLZ STE 200E, JERICHO, NY 11753
- Preparer
- Jeffrey Shavelson
- Phone
- 5165792880
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of the pta is to support the academic excellence of ps/is 276 known as the battery park school for grades k through 8. The pta raises funds to supplement and support over 800 students and assists in teacher development and education.”
Form 990, Page 1, Part I, Line 6
“Pta volunteers are all parents/family of children attending p.s./i.s. 276 who donate their time to the mission of the pta”
Form 990, Page 2, Part III, Line 4D
“Health & welfare programs for the students including lice exams (11,358) and additional classroom supplies and materials to supplement those provided by p.s.276 (43,483).”
Raw XML AppendixShowing 400 of 468 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.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/Desc | 0 | TO SUPPORT AND SUPPLEMENT THE ARTS (9,562), MUSIC (100,000), MATH, SCIENCE AND TECHNOLOGY (65,000)PROGRAMS THE PTA ORGANIZES FUNDRAISING EVENTS SUCH AS WINTER CARNIVAL, SPRING GALA, BOOK FAIRS, AUCTIONS ETC. TO SUPPORT ITS' MISSION. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE MCGREAL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SILVIA HENRIQUEZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LENA CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAYLE ROSSI |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRST VICE P |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-SECOND V. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 165000 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 137 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1572 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MissionDesc | 0 | THE MISSION OF THE PTA IS TO SUPPORT THE ACADEMIC EXCELLENCE OF PS/IS 276 KNOWN AS THE BATTERY PARK SCHOOL FOR GRADES K THROUGH 8. THE PTA RAISES FUNDS TO SUPPLEMENT AND SUPPORT OVER 800 STUDENTS AND ASSISTS IN TEACHER DEVELOPMENT AND EDUCATION. |
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| IRS990/OtherExpensesGrp/Desc | 0 | TEACHER DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ENRICHMENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES, HEALTH, EQUIP. |
| IRS990/OtherExpensesGrp/Desc | 3 | ART, MUSIC, MATH PROGRAM |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE KATTAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ENCOURAGE PROFESSIONAL DEVELOPMENT FOR THE TEACHING STAFF INCLUDING THE TCICP PROGRAM (25,000), LITLIFE (31,500) AND MISCELANEOUS (7,400). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE ADDITIONAL RESOURCES SUCH AS SUPPLIES FOR THE CLASSROOM (5,697) AND AFTERSCHOOL ENRICHMENT PROGRAMS SUCH AS WRITING WORKSHOP (42,000), CHESS PROGRAM (19,390),FOREIGN LANGUAGE PROGRAM (65,000) AND OTHERS (28,820). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 160907 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 90200 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HEALTH & WELFARE PROGRAMS FOR THE STUDENTS INCLUDING LICE EXAMS (11,358) AND ADDITIONAL CLASSROOM SUPPLIES AND MATERIALS TO SUPPLEMENT THOSE PROVIDED BY P.S.276 (43,483). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 54841 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 30000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 462612 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 192529 |
| IRS990/PYInvestmentIncomeAmt | 0 | 366 |
| IRS990/PYOtherExpensesAmt | 0 | 164647 |
| IRS990/PYOtherRevenueAmt | 0 | 49938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155740 |
| IRS990/PYTotalExpensesAmt | 0 | 357176 |
| IRS990/PYTotalRevenueAmt | 0 | 512916 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101011 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 487508 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 414933 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 74,988 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME IS: NET FUNDRAISING REVENUE 70,590 SALE OF LOGO MERCHANDISE 568 MISC. REVENUE 3,821 ------- TOTAL OTHER INCOME 2010 74,979 MISC INCOME - 2011 9 ------- TOTAL OTHER INCOME 74,988 ======= |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 469476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1544180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1337 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 204639 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74979 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74988 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1542940 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 469476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1544180 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1620505 |
| 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 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 147484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 139403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 109679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 4740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 16 OTHER FUNDRA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 304326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 345186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 164923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 197702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 88023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 72789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 72789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14000 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/LicensedStatesCd | 1 | RI |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | AS PART OF THE PTA'S SPRING GALA AND WINTER CARNIVAL TICKETS ARE SOLD FOR RAFFLES. ALL WORK IS DONE BY VOLUNTEERS, ALL RAFFLES ARE DONATED ITEMS. RAFFLE IS HELD ONLY TWICE EACH YEAR AS PART OF LARGER FUNDRAISING EVENTS. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART IV |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 165000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 90200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ART, MUSIC & MATH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ENRICHMENT PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPLIES & HEALTH PR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PRINCIPAL'S FUND OF PSIS 276 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PSIS 276 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PSIS 276 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | BATTERY PARK CITY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | BATTERY PARK CITY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 2 | BATTERY PARK CITY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 690210637 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 690210637 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 690210637 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 55 BATTERY PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 55 BATTERY PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 55 BATTERY PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW YORK CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW YORK CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10280 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10280 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 10280 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE PTA IN CONJUNCTION WITH SCHOOL ADMINISTRATORS DETERMINE THE ANNUAL GOALS OF FUNDRAISING. WHEN MONIES ARE RAISED FOR A PARTICULAR PROGRAM WAITING FOR PTA PROCESS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 339 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV OF DONATED AUCTION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 72789 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | UTILIZED INTERNET AUCTION SITE FOR LIVE AUCTION. |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 1 | THE PTA AUCTIONED ITEMS AT THE ANNUAL SPRING BENEFIT WITH A FMV OF 72,789 |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 1, PART I, LINE 32B |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE PTA IS TO SUPPORT THE ACADEMIC EXCELLENCE OF PS/IS 276 KNOWN AS THE BATTERY PARK SCHOOL FOR GRADES K THROUGH 8. THE PTA RAISES FUNDS TO SUPPLEMENT AND SUPPORT OVER 800 STUDENTS AND ASSISTS IN TEACHER DEVELOPMENT AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PTA VOLUNTEERS ARE ALL PARENTS/FAMILY OF CHILDREN ATTENDING P.S./I.S. 276 WHO DONATE THEIR TIME TO THE MISSION OF THE PTA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HEALTH & WELFARE PROGRAMS FOR THE STUDENTS INCLUDING LICE EXAMS (11,358) AND ADDITIONAL CLASSROOM SUPPLIES AND MATERIALS TO SUPPLEMENT THOSE PROVIDED BY P.S.276 (43,483). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERSHIP IS LIMITED TO "PARENTS"; DEFINED AS BIRTH, ADOPTED, FOSTER, STEP, LEGALLY APPOINTED GUARDIANS, WHOSE CHILDREN ATTEND THE SCHOOL AS WELL AS ADMINISTRATORS AND TEACHERS OF PS/IS 276. THERE ARE NO MEMBERSHIP FEES OR DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE NOMINATING COMMITTEE CONSISTS OF 3-5 MEMBERS TO BE ELECTED BY THE MEMBERSHIP AT THE FEBRUARY GENERAL MEETING. MAJORITY OF THE MEMBERS OF THE COMMITTEE MUST COME FROM THE GENERAL MEMBERSHIP. THE NOMINATING COMMITTEE PROPOSES CANDIATES FOR ALL OFFICERS OF THE PTA AND IS GENERALLY RESPONSIBLE FOR CONDUCTING THE ELECTION PROCESS. ELECTIONS ARE HELD ACCORDING TO THE REQUIREMENTS SET FORTH IN THE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PERIODICALLY AND AS REQUIRED BY THE BY-LAWS THE MEMBERSHIP AT LARGE WILL VOTE ON VARIOUS AGENDA ITEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S CO-TREASURERS WILL REVIEW AND EXPLAIN THE CONTENTS OF FORM 990 TO THE OTHER MEMBERS OF THE BOARD. THE BOARD WILL VOTE TO ACCEPT THE TAX RETURN AND IT WILL BE FILED ELECTRONICALLY UPON APPROVAL BY THE BOARD AND RECEIPT BY ACCOUNTANT OF IRS FORM 8879-EO "IRS E-FILE SIGNATURE AUTHORIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PERIODIC REVIEWS PLUS ALL BOARD MEMBERS RECEIVE A COPY OF THE POLICY WHICH THEY ATTEST TO READING AND THAT THEY FULLY UNDERSTOOD THE POLICY AND WILL COMPLY WITH STATED POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC BUT ONLY TO MEMBERS AS DEFINED BY THE PTA'S BYLAWS AND ANY GOVERNMENT OR GOVERMENTAL AGENCY. PART VI SECTION C. DISCLOSURE PTA IS EXEMPT FROM FILING ANNUAL NYS CHAR-500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $700,875
- Liabilities
- $0
- Net assets
- $700,875
- Revenue
- $564,911
- Expenses
- $463,900
- Net income
- $101,011