Friends And Family Of Ps 11
- Assets
- $441.2k
- Revenue
- $423.6k
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 11/2010
- Data as of
- 06/2022
- EIN
- 26-4153754
Organization Overview
Friends And Family Of Ps 11 is located in New York, NY. The organization was established in 2010. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, 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. Friends And Family Of Ps 11 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, Friends And Family Of Ps 11 generated $423.6k 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 (7.9%) each year. All expenses for the organization totaled $595.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Friends And Family Of Ps 11 has awarded 16 individual grants totaling $3,534,095. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE CHILDREN; TO DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN THE PARENTS AND STAFF OF OUR SCHOOL; TO DEVELOP PARENT LEADERSHIP AND BUILD CAPACITY FOR GREATER INVOLVEMENT; TO FOSTER AND ENCOURAGE PARENT PARTICIPATION ON ALL LEVELS; TO PROVIDE OPPORTUNITIES AND TRAINING FOR PARENTS TO PARTICIPATE IN SCHOOL GOVERNANCE AND DECISION-MAKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PTA PROVIDED FUNDING DIRECTLY TO PS 11 PROGRAM TO SUPPLEMENT THE SCHOOL'S BUDGET INCLUDING ADDING TEACHERS, SUBSTITUTE TEACHERS AND SUPPLIES.
THE PTA PROVIDES FUNDING TO SEND TEACHERS OF PS 11 TO TEACHERS COLLEGE OF COLUMBIA UNIVERSITY. TEACHERS COLLEGE PROVIDES THE TEACHERS WITH THE LATEST ADVANCES IN EDUCATION AND INSTRUCTION WHICH IS THEN IMPLEMENTED IN THE CLASSROOMS TO FURTHER THE EDUCATION OF THE STUDENTS.
THE FRIENDS AND FAMILY OF PS 11 PROVIDE SUPPORT FOR STUDENTS AND TEACHERS TO HELP FUND SEVERAL PROGRAMS, TRIPS, SUPPLIES, EDUCATIONAL SUPPORT, AND LUNCHEONS.
PS 11 PROGRAMS IS A NON-PROFIT THAT PROVIDES ENRICHMENT ACTIVITIES TO THE STUDENTS OF PS 11. IN 2021/2022, THE PTA PROVIDED FUNDING FOR VARIOUS PROGRAMS INCLUDING RECESS COORDINATORS, THEATER, GREEN MARKET PROGRAMS, AND OTHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Paolone Co-President | OfficerTrustee | 2 | $0 |
Lisa Cox Co-President | OfficerTrustee | 2 | $0 |
Michi Yanagishita Co-Recording Secretary | OfficerTrustee | 2 | $0 |
Joanna Weiss Co-Recording Secretary | OfficerTrustee | 2 | $0 |
Kunal Prakash Co-Treasurer | OfficerTrustee | 2 | $0 |
Maria Melendez Co-Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $397,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,480 |
| Total Program Service Revenue | $0 |
| Investment income | $10 |
| 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 | $7,110 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $423,600 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $381,000 |
| Grants and other assistance to domestic individuals. | $30,450 |
| 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 | $2,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,675 |
| Advertising and promotion | $0 |
| Office expenses | $25,809 |
| 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 | $1,768 |
| All other expenses | $0 |
| Total functional expenses | $595,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $391,128 |
| Savings and temporary cash investments | $50,034 |
| 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 | $441,162 |
| 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 | $441,162 |
| Total liabilities and net assets/fund balances | $441,162 |
Grants Awarded
Over the last fiscal year, Friends And Family Of Ps 11 has awarded $381,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PS 11 PROGRAMS PURPOSE: ENRICHMENT ACTIVITIES AND SCHOLARSHIPS | $261,000 |
PS 11 PURPOSE: EDUCATION | $120,000 |