P S 39 Parent Association Inc
- Assets
- $301.9k
- Revenue
- $199.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Brooklyn, NY
- Founding
- 08/2007
- Data as of
- 06/2022
- EIN
- 39-2057615
Organization Overview
P S 39 Parent Association Inc is located in Brooklyn, NY. The organization was established in 2007. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, 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 39 Parent 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 39 Parent Association Inc generated $199.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $208.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT P.S. 39 BY CREATING AN ENVIRONMENT THAT SUPPORTS LEARNING, DIVERSITY, COMMUNITY, AND FAMILY.
Describe the Organization's Program Activity:
Part 3
TEACHING ASSISTANTS - PROVIDE FUNDING FOR TEACHING ASSISTANTS TO PROVIDE ADDITIONAL TEACHING SUPPORT IN CLASSROOMS.TEACHING SUPPORT - INCLUDES PROGRAMS REQUESTED BY THE PS 39 PRINCIPAL SUCH AS ACADEMIC INTERVENTION SERVICES AND OTHER TEACHER/EDUCATION PROGRAM SUPPORT. RECESS COACHES - PROVIDE FUNDING FOR RECESS COACHES. RECESS COACHES PROVIDE ORGANIZED GAMES & ACTIVITIES TO PROMOTE PARTICIPATION & INCLUSION DURING RECESS, IMPORTANCE OF HEALTHY LIFESTYLE & POSITIVE SOCIAL BEHAVIORS.
TO SUPPORT THE ACADEMIC, SOCIAL AND EMOTIONAL DEVELOPMENT OF THE STUDENTS AT P.S. 39 BY PROVIDING FUNDING FOR ENRICHMENT PROGRAMS, CLASSROOM SUPPLIES, AND TEACHER TRAININGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meghan Groome President | 10 | $0 | |
Anne Patteson Copresident | 10 | $0 | |
David Langendoen Cotreasurer | 15 | $0 | |
Steven Smerina Cotreasurer | 15 | $0 | |
Meghan Groome President | Officer | 10 | $0 |
Amme Patteson Co-President | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,904 |
| Related organizations | $0 |
| Government grants | $6,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $199,051 |
| Total Program Service Revenue | $0 |
| Investment income | $270 |
| 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 | $199,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,447 |
| Grants and other assistance to domestic individuals. | $746 |
| 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 | $850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,177 |
| Advertising and promotion | $0 |
| Office expenses | $69,533 |
| 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 | $36,599 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $7,538 |
| Total functional expenses | $208,890 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,175 |
| Savings and temporary cash investments | $179,755 |
| 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 | $301,930 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $32,328 |
| 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 | $32,328 |
| Net assets without donor restrictions | $269,602 |
| 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 | $301,930 |