Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$162,009
Up $67,811 (+72%) from 2019
Net Assets
Up$161,249
Up $67,051 (+71%) from 2019
Liabilities
$760
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$158,176
Down $674 (-0.4%) from 2019
Expenses
Down$112,817
Down $19,059 (-14%) from 2019
Net Income
Up$45,359
Up $18,385 (+68%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 27, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $161,636
Mission and Program Overview
Mission
Provide afterschool, fundraising and additional support
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided support for curriculum enhancement, dance program classroom and recreational materials after-school programs and fundraising at NYC PS 859 Special Music School. | $110,904 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Frederic | Director | PT | $0 | - | - |
| Mariela Pellegrini | Treasurer | PT | $0 | - | - |
| Barbara Rellstab | Director | PT | $0 | - | - |
| Elizabeth Nunez | Director | PT | $0 | - | - |
| Andy Arluk | Director | PT | $0 | - | - |
| Megan Mardiney | Director | PT | $0 | - | - |
| Kathy Passero | Director | PT | $0 | - | - |
| Abby Zeichner | Director | PT | $0 | - | - |
| Ana Gambogi | Director | PT | $0 | - | - |
| Ann Miller | Director | PT | $0 | - | - |
| Annette Santiago-Espana | Director | PT | $0 | - | - |
| Carey Cromelin | Director | PT | $0 | - | - |
| Clara Kalhous | President | PT | $0 | - | - |
| Elizabeth Brimberg | Treasurer | PT | $0 | - | - |
| Janeen Grant | Director | PT | $0 | - | - |
| Jessica Rothstein | Director | PT | $0 | - | - |
| Jill Jones | Director | PT | $0 | - | - |
| JIsoo Ok | Director | PT | $0 | - | - |
| Julia Ivashina | Director | PT | $0 | - | - |
| Julia Belfor | Treasurer | PT | $0 | - | - |
| Julie Roth | Secretary | - | $0 | - | - |
| Karen Golden | Director | - | $0 | - | - |
| Kirk Noreen | Director | - | $0 | - | - |
| Kristin Sposito | Director | - | $0 | - | - |
| Lars Hanson | Director | - | $0 | - | - |
| Leah Hollingsworth | Secretary | - | $0 | - | - |
| Patricia Brewington | Director | - | $0 | - | - |
| Stephanie Pedersen | President | - | $0 | - | - |
| Tanya Twiggs | Director | - | $0 | - | - |
| Yvonne Lau | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $24,615 | $24,615 | $1,842 | $22,773 |
| Total Events | $24,615 | $24,615 | $1,842 | $22,773 |
Filing and Contact Details
Filer
- Filer Name
- Special Music School PTA
- EIN
- 27-0958315
- Phone
- 2125013318
- Address
- c/o SMS PTA Treasurer 129 W 67th St, New York, NY 10023
Signing Officer
- Name
- Elizabeth Brimberg
- Title
- Treasurer
- Signed
- 2020-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- My Fiscal Office LLC
- Address
- 77 Bleecker StreetSuite 712W, New York, NY 10012
- Preparer
- Kenneth J Rogers CPA
- Phone
- 9176874692
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Program Expenses * $110904”
Other Expenses.2
“Bank Fees $1365”
Other Expenses.3
“Communications $143”
Other Expenses.4
“Administration Miscellaneous $75”
Total Liabilities.1
“Liabilities - Beginning $0 Liabilities - Ending $760”
* Program Expenses
“$158:Art Supplies, $27418:Capital Improvements, $-53:Cap Imp MS Science Room, $592:Community Building, $2789:Field Trips, $5000:Foreign Language for MS: Spanish, $2000:Foreign Language for HS: Spanish, $158:Graduation 5th and 8th grades, $3978:Holiday Gifts, $5970:KMC (donation from SMS), $8500:NDI (K-5), $110:Physical Education/Recreation, $1097:Science Classroom Supplies, $-53:Senior Graduation, $5000:SMS HS Scholarship (Award), $8000:Spring Chorus Play, Talent Show, $100:Sunshine Fund, $224:Teacher Appreciation Events, $6269:Teacher Classroom Fund , $23626:Teacher Training, Supplies and Student Support, $7950:Technology Fund, $2071:Test Prep Resources”
Raw XML Appendix280 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | E Brimberg J Jones J Laing |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2125013318 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 West 67th St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10023 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162009 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 132884 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45359 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 330 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94198 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162009 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28752 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161636 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94198 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 161249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94198 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 161249 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 21 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 25 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 26 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 27 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 28 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 29 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 24 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 25 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 26 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 27 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 28 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 29 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Frederic |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mariela Pellegrini |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Barbara Rellstab |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Elizabeth Nunez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Andy Arluk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Megan Mardiney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kathy Passero |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Abby Zeichner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Ana Gambogi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Ann Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Annette Santiago-Espana |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Carey Cromelin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Clara Kalhous |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Elizabeth Brimberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Janeen Grant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Jessica Rothstein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Jill Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | JIsoo Ok |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Julia Ivashina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | Julia Belfor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | Julie Roth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | Karen Golden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | Kirk Noreen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 23 | Kristin Sposito |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 24 | Lars Hanson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 25 | Leah Hollingsworth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 26 | Patricia Brewington |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 27 | Stephanie Pedersen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 28 | Tanya Twiggs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 29 | Yvonne Lau |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 23 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 24 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 25 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 26 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 27 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 28 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 29 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 21692 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112487 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide afterschool, fundraising and additional support |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided support for curriculum enhancement, dance program classroom and recreational materials after-school programs and fundraising at NYC PS 859 Special Music School. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3460 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25292 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 760 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 112817 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110904 |
| IRS990EZ/TotalRevenueAmt | 0 | 158176 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | smsparents.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 129754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 467757 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 219588 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 687345 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 161636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119337 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 687345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 161636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 158850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 687345 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Expenses * $110904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Fees $1365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Communications $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Administration Miscellaneous $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Liabilities - Beginning $0 Liabilities - Ending $760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | $158:Art Supplies, $27418:Capital Improvements, $-53:Cap Imp MS Science Room, $592:Community Building, $2789:Field Trips, $5000:Foreign Language for MS: Spanish, $2000:Foreign Language for HS: Spanish, $158:Graduation 5th and 8th grades, $3978:Holiday Gifts, $5970:KMC (donation from SMS), $8500:NDI (K-5), $110:Physical Education/Recreation, $1097:Science Classroom Supplies, $-53:Senior Graduation, $5000:SMS HS Scholarship (Award), $8000:Spring Chorus Play, Talent Show, $100:Sunshine Fund, $224:Teacher Appreciation Events, $6269:Teacher Classroom Fund , $23626:Teacher Training, Supplies and Student Support, $7950:Technology Fund, $2071:Test Prep Resources |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | * Program Expenses |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Elizabeth Brimberg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Special Music School PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 270958315 |
| ReturnHeader/Filer/PhoneNum | 0 | 2125013318 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | c/o SMS PTA Treasurer 129 W 67th St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New York |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10023 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263970729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | My Fiscal Office LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 77 Bleecker StreetSuite 712W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9176874692 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kenneth J Rogers CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-27T09:42:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,009
- Liabilities
- $760
- Net assets
- $161,249
- Revenue
- $158,176
- Expenses
- $112,817
- Net income
- $45,359