Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Ps 58 Parent Teacher Association (PTA)
990 • Fiscal year 2018 • EIN 54-2159278
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$363,715
Up $90,077 (+33%) from 2017
Net Assets
Up$363,715
Up $90,077 (+33%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$1,830,853
Up $414,207 (+29%) from 2017
Expenses
Up$1,740,776
Up $408,558 (+31%) from 2017
Net Income
Up$90,077
Up $5,649 (+6.7%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 22, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $1,836,772
Mission and Program Overview
Mission
Support and Implement a variety of Educational and Cultural Programs for the students and families of the PS 58 Carroll School Community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $273,638 | $363,715 | ▲ $90,077 |
| Savings and Temporary Cash Investments | $153,057 | $188,231 | ▲ $35,174 |
| Cash and Non-Interest-Bearing Accounts | $120,581 | $175,484 | ▲ $54,903 |
| Total Assets | $273,638 | $363,715 | ▲ $90,077 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $273,638 | $363,715 | ▲ $90,077 |
| Total Liabilities and Net Assets / Fund Balance | $273,638 | $363,715 | ▲ $90,077 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bridget Roddy | Co-President |
| John Scott | Co-President |
| Darrin Cirillo | Co- Treasurers |
| Eugene Yampolsky | Co- Treasurers |
| Bradley David Fusco | Co-Fundraising Coordinator |
| Linnea Olson-schwartz | Co-Fundraising Coordinator |
| Janeen Potts | Secretary-Correspondence |
| Parampreet Singh | Secretary-Recording |
| Vacant | VP Community |
| Grant Marlier | VP-Operations |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $434,970
- Program Service Revenue
- $1,391,703
- Investment Income
- $174
- Other Revenue
- $4,006
- All Other Contributions
- $190,001
- Change in Net Assets
- $90,077
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $995,764 |
| Salaries, Compensation, and Employee Benefits | $745,012 |
| Total Fundraising Expense | $54,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $924,572 | $0 | $45,325 | $969,897 |
| Other Salaries and Wages | $673,492 | $0 | $0 | $673,492 |
| Payroll Taxes | $71,520 | $0 | $0 | $71,520 |
| Insurance | $6,862 | $0 | $0 | $6,862 |
| Other Expenses | $0 | $4,024 | $0 | $4,024 |
| Office Expenses | $0 | $930 | $0 | $930 |
| Total Functional Expenses | $1,676,446 | $10,234 | $54,096 | $1,740,776 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $98,859 | $98,859 | - | $98,859 |
| Readathon | $41,666 | $41,666 | - | $41,666 |
| Total Events | $171,698 | $171,698 | - | $171,698 |
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
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- PS 58 Parent Teacher Association (PTA)
- EIN
- 54-2159278
- Phone
- 7183309322
- Address
- 330 Smith Street, Brooklyn, NY 11231
Signing Officer
- Name
- Darrin Cirillo
- Title
- On Site Treasurer
- Phone
- 7183309322
- Signed
- 2019-04-22
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1958
- Legal Domicile
- Ny
- Voting Board Members
- 1,500
- Independent Board Members
- 1,500
- Employees
- 72
- Volunteers
- 1,285
Preparer
- Firm
- Del Prete and Cheng LLP
- Address
- 111 Atlantic Avenue Suite 1R, Brooklyn, NY 11201
- Preparer
- Susan Cheng
- Phone
- 7188753535
Supplemental Narrative
Additional Explanations
Pt VI, Line 7A
“Each parent/general member present at the election”
Pt VI, Line 7A
“meeting shall have a vote by ballot for any contested”
Pt VI, Line 7A
“positions; for unconteseted positions, members vote by”
Pt VI, Line 7A
“show of hands or by acclamation to accept each candidate.”
Pt VI, Line 7A
“Voting by proxy or absentee ballot is prohibited.”
Pt VI, Line 7B
“Changes to the approved budget or expenditures over $500”
Pt VI, Line 7B
“require approval from the General Membership. To conduct”
Pt VI, Line 7B
“official PTA business, a majority vote is required. A”
Pt VI, Line 7B
“quorum is defined as, of those present at the monthly”
Pt VI, Line 7B
“general meetings, a minimum of 50% are from general”
Pt VI, Line 7B
“membership, the rest can be comprised of the Executive”
Pt VI, Line 7B
“Board or Governing Body. There must be however at least”
Pt VI, Line 7B
“a total of 8 PTA members, including a minimum of 2”
Pt VI, Line 7B
“executive board members and 6 general parent members.”
Pt VI, Line 11B
“Multiple copies of the Form 990 provided for inspection”
Pt VI, Line 11B
“at a general PTA meeting, a copy is provided via email to”
Pt VI, Line 11B
“PTA executive board members, and copies were left in the”
Pt VI, Line 11B
“school's main administrative office for inspection prior”
Pt VI, Line 11B
“to filing.”
Pt VI, Line 15B
“All positions are staffed by volunteers who do not”
Pt VI, Line 15B
“receive any compensation.”
Pt VI, Line 19
“Copies of documents are provided during monthly general”
Pt VI, Line 19
“PTA meetings and upon request.”
Form 990, Part III, Line 4D
“Field Trips; Culture & Community Program; Garden Fund 44002. 0. 0.”
Form 990, Part IX, Line 24E
“Enrichament Instructor Fees/Expenses 501785. 501785. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll Fees 4317. 4317. 0. 0.”
Form 990, Part IX, Line 24E
“Professional Fees & Conactual Services 66348. 66348. 0. 0.”
Form 990, Part IX, Line 24E
“Administrative Fees/Expenses 15242. 15242. 0. 0.”
Form 990, Part IX, Line 24E
“Personnel Acquisition/Retention 10081. 10081. 0. 0.”
Form 990, Part IX, Line 24E
“Donation to School 118078. 118078. 0. 0.”
Form 990, Part IX, Line 24E
“Mini Grant Expenses 42268. 42268. 0. 0.”
Form 990, Part IX, Line 24E
“PTA Programs 47069. 30162. 0. 16907.”
Form 990, Part IX, Line 24E
“Special Program 99164. 99164. 0. 0.”
Form 990, Part IX, Line 24E
“Cultural & Community 3315. 3315. 0. 0.”
Form 990, Part IX, Line 24E
“Field Trip Expenses 33792. 33792. 0. 0.”
Form 990, Part IX, Line 24E
“Fundraising Expense 28418. 0. 0. 28418.”
Form 990, Part IX, Line 24E
“Miscellaneous 20. 20. 0. 0.”
Raw XML AppendixShowing 400 of 436 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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND IMPLEMENT A VARIETY OF EDUCATIONAL AND CULTURAL PROGRAMS FOR THE STUDENTS AND FAMILIES OF THE PS 58 CARROLL SCHOOL COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 190001 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 45325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 924572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 969897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183309322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 Smith Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11231 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 244969 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5919 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 434970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 174 |
| IRS990/CYOtherExpensesAmt | 0 | 995764 |
| IRS990/CYOtherRevenueAmt | 0 | 4006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1391703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 745012 |
| IRS990/CYTotalExpensesAmt | 0 | 1740776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1830853 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AFTER SCHOOL PROGRAMS (KINDERGARTEN TO FIFTH GRADE) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1349667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIDGET RODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRANT MARLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANEEN POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PARAMPREET SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRIN CIRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EUGENE YAMPOLSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRADLEY DAVID FUSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINNEA OLSON-SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP-Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP Community |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary-Correspondence |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary-Recording |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Co- Treasurers |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Co- Treasurers |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Co-Fundraising Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Co-Fundraising Coordinator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 244969 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1836772 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1500 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Support and Implement a variety |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 273638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363715 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4006 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4006 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit Card Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Management & Gen Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Hospitality |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8771 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4024 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 673492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 673492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71520 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Bridget Roddy |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Enrichment Program |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1391703 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL ENRICHMENT PROGRAMS: AUTHORS IN THE SCHOOL PROGRAM IN-CLASS PROGRAMMING MUSIC AND ARTS PROGRAM BALLROOM DANCING OTHER SCHOOL ENRICHMENT PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 122431 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DONATIONS TO SCHOOL: MINI GRANTS TO TEACHERS; SPECIALTY STAFFS; TEACHER SUPPORTS; LIBARIAN; AND OTHER GENERAL SUPPORTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 160346 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Field Trips; Culture & Community Program; Garden Fund |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 356588 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 160 |
| IRS990/PYOtherExpensesAmt | 0 | 806497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1059898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 525721 |
| IRS990/PYTotalExpensesAmt | 0 | 1332218 |
| IRS990/PYTotalRevenueAmt | 0 | 1416646 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 1391703 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 273638 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 363715 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 190001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 859252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1646597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1058827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1134826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 661095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 623686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5125031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1303 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5984283 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1836598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1226371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1291965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778069 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5984283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5985586 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Silent Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Readathon |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 98859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 31173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 171698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 98859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 31173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 171698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 171698 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each parent/general member present at the election |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | meeting shall have a vote by ballot for any contested |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | positions; for unconteseted positions, members vote by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | show of hands or by acclamation to accept each candidate. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Voting by proxy or absentee ballot is prohibited. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Changes to the approved budget or expenditures over $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | require approval from the General Membership. To conduct |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | official PTA business, a majority vote is required. A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | quorum is defined as, of those present at the monthly |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | general meetings, a minimum of 50% are from general |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | membership, the rest can be comprised of the Executive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Board or Governing Body. There must be however at least |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | a total of 8 PTA members, including a minimum of 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | executive board members and 6 general parent members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Multiple copies of the Form 990 provided for inspection |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | at a general PTA meeting, a copy is provided via email to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PTA executive board members, and copies were left in the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | school's main administrative office for inspection prior |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | All positions are staffed by volunteers who do not |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | receive any compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Copies of documents are provided during monthly general |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PTA meetings and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Field Trips; Culture & Community Program; Garden Fund 44002. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Enrichament Instructor Fees/Expenses 501785. 501785. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Payroll Fees 4317. 4317. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Professional Fees & Conactual Services 66348. 66348. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Administrative Fees/Expenses 15242. 15242. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Personnel Acquisition/Retention 10081. 10081. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Donation to School 118078. 118078. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Mini Grant Expenses 42268. 42268. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | PTA Programs 47069. 30162. 0. 16907. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Special Program 99164. 99164. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Cultural & Community 3315. 3315. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Field Trip Expenses 33792. 33792. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Fundraising Expense 28418. 0. 0. 28418. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Miscellaneous 20. 20. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 273638 |
| IRS990/TotalAssetsEOYAmt | 0 | 363715 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 273638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 363715 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 434970 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54096 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10234 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1676446 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1740776 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 273638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 363715 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 44002 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1676446 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1391703 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1395883 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1830853 |
| IRS990/TotalVolunteersCnt | 0 | 1285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 273638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 363715 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 330 Smith Street |
| IRS990/USAddress/CityNm | 0 | Brooklyn |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1500 |
| IRS990/VotingMembersIndependentCnt | 0 | 1500 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $363,715
- Liabilities
- $0
- Net assets
- $363,715
- Revenue
- $1,830,853
- Expenses
- $1,740,776
- Net income
- $90,077