P S 89 Parents And Teachers Association Inc
- Assets
- $475.0k
- Revenue
- $135.1k
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 05/1999
- Data as of
- 06/2022
- EIN
- 13-4025019
Organization Overview
P S 89 Parents And Teachers Association Inc is located in New York, NY. The organization was established in 1999. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. P S 89 Parents And Teachers Association 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 06/2022, P S 89 Parents And Teachers Association Inc generated $135.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $229.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (15.0%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE EDUCATIONAL CURRICULUM OF PS/IS 89, A NEW YORK CITY PUBLIC ELEMENTARY SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- STAFF DEVELOPMENT - SUPPORTS CLASSES AND SEMINARS DESIGNED TO MAINTAIN AND ENHANCE TEACHERS' SKILLS. THE PTA PROVIDED THE OPPORTUNITY FOR THREE TEACHERS TO ATTEND A SUMMER WORKSHOP AT TEACHERS COLLEGE, COLUMBIA UNIVERSITY: READING AND WRITING PROJECT, SIX TEACHERS TO ATTEND A SUMMER WEBINAR AT TEACHERS COLLEGE, COLUMBIA UNIVERSITY: REIMAGING EDUCATION, AND TWO TEACHERS TO ATTEND A WORKSHOP AT BANK STREET GRADUATE SCHOOL: ESSENTIAL ORTON GILLINGHAM. THESE ENHANCED TEACHING SKILLS BENEFITED THE ENTIRE STUDENT BODY OF APPROXIMATELY 350 STUDENTS.
SPECIALTY PROGRAMS INCLUDE 5TH GRADE GRADUATION COMMENCEMENTS, MULTICULTURAL INSTRUCTIONAL EVENTS, CHESS INSTRUCTION, LICE CHECKS, PLAYGROUND ASSISTANCE AND SUPERVISION, TALENT SHOWS AND PARENT MEETINGS.
- STUDENT ENRICHMENT - WHICH FUNDED SCIENCE, VISUAL ARTS AND DANCE CURRICULUM ENHANCEMENTS, INCLUDING SUPPLIES TO FOR SOCIAL STUDIES EDUCATION AND SCIENCE FAIRS, AND SCHOOL WIDE MUSIC AND DANCE PERFORMANCES. THE PTA FACILITATED SEVERAL FIELD TRIPS FOR EACH CLASS OF STUDENTS. BALLROOM DANCING INSTRUCTION AND HEALTH PUBERTY COURSES WERE PROVIDED TO ALL FIFTH GRADERS. ADDITIONALLY, A SUBSCRIPTION FOR RULER RESOURCES FROM THE CENTER FOR EMOTIONAL INTELLIGENCE WAS PURCHASED FOR THE SCHOOL. THESE LEARNING ENRICHMENTS BENEFITED THE ENTIRE STUDENT BODY OF APPROXIMATELY 350 STUDENTS.
- EDUCATIONAL SUPPORT - THE PTA SUPPORTED UPDATED TEXTBOOKS, LITERARY MATERIALS AND OFFICE SUPPLIES IN THE SCHOOL AND THE CLASSROOMS. SOFTWARE WAS PURCHASED FOR TEACHER PLANNING AND CURRICULUM ENHANCEMENT FOR READING, MATH, AND COMPUTER CODING EDUCATION. CLASSROOM TEACHERS RECEIVED A STIPEND TO PURCHASE SUPPLIES AND TEACHING MATERIALS TO FULLY EQUIP THEIR CLASSROOMS. THIS EDUCATIONAL SUPPORT BENEFITED THE ENTIRE STUDENT BODY OF APPROXIMATELY 350 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Jalkut Co-President | OfficerTrustee | 10 | $0 |
Amy Van Buskirk Co-President | OfficerTrustee | 10 | $0 |
Nasim Roberge Co-Vice Presidents | OfficerTrustee | 2 | $0 |
Laurie Sheindlin Co-Vice Presidents | OfficerTrustee | 2 | $0 |
Nalini Dhar Co-Vice Presidents | OfficerTrustee | 2 | $0 |
Emily Hunt Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,193 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $86,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,848 |
| Total Program Service Revenue | $7,204 |
| Investment income | $76 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $135,128 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $150,000 |
| Grants and other assistance to domestic individuals. | $8,000 |
| 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 | $2,984 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $204 |
| Information technology | $3,654 |
| 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 | $0 |
| All other expenses | $2,628 |
| Total functional expenses | $229,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,347 |
| Savings and temporary cash investments | $373,639 |
| 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 | $474,986 |
| 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 | $474,986 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $474,986 |