Parent-Teacher Association Ps Is 217m Inc
- Assets
- $210.7k
- Revenue
- $183.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Roosevelt Island, NY
- Founding
- 01/1992
- Data as of
- 08/2023
- EIN
- 13-3332178
Organization Overview
Parent-Teacher Association Ps Is 217m Inc is located in Roosevelt Island, NY. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parent-Teacher Association Ps Is 217m Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Parent-Teacher Association Ps Is 217m Inc generated $183.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $257.4k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT A CULTURE OF PARENTAL INVOLVEMENT AND A PARTNERSHIP BETWEEN ADMINISTRATION AND PARENTS AT PS/IS 217. PROVIDE BUDGETARY ASSISTANCE THAT ENSURES A CURRICULUM RICH IN THE ARTS AND SCIENCES WHILE DEDICATED TO CONTINUED FOCUS ON ACADEMIC EXCELLENCE. PARTNER WITH TEACHERS TO ASSURE THAT BOTH STUDENTS AND EDUCATORS ARE RECEIVING SUPPORT NECESSARY FOR OPTIMAL RESULTS. ENSURE STRONG RELATIONSHIPS BETWEEN THE SCHOOL AND SURROUNDING COMMUNITY, COMMUNITY INVOLVEMENT WITH THE SCHOOL AND VICE VERSA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL ENRICHMENT PROGRAMS WERE PROVIDED TO STUDENTS IN PRE-K THROUGH 8TH GRADE (AGES 4-13)
OTHER
OTHER IN-SCHOOL PROGRAMS WERE PROVIDED TO THE STUDENTS AND TEACHERS
SCHOOL AND COMMUNITY EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Brown Co-President 2023-2024 | OfficerTrustee | 20 | $0 |
Angela Fekete Co-President 2023-2024 | OfficerTrustee | 20 | $0 |
Jessica Setton Co-Vice President 2023-2024 | OfficerTrustee | 5 | $0 |
Sarah Ting Co-Vice President 2023-2024 | OfficerTrustee | 5 | $0 |
Conway Ekpo Co-Treasurer 2023-2024 | OfficerTrustee | 10 | $0 |
Joshua Benson Co-Treasurer 2023-2024 | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,840 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,340 |
| Total Program Service Revenue | $0 |
| Investment income | $4,465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $95,543 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $183,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,090 |
| Office expenses | $6,812 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,466 |
| All other expenses | $0 |
| Total functional expenses | $257,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,280 |
| Savings and temporary cash investments | $161,427 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $210,707 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $210,707 |
| Total liabilities and net assets/fund balances | $210,707 |