2023-12-26T10:58:02-05:00 2023-06-30 822194701 REIMER & FREEMAN CPAS PC 145 MERRITTS RD SUITE 1 FARMINGDALE NY 11735 990 2022-07-01 611694546 PECK SLIP PARENT TEACHERS ASSOCIATION INC PECK 1 PECK SLIP NEW YORK NY 10038 SCOTT MAYERS TREASURER 5165033256 2023-12-22 true SCOTT MAYERS XXX-XX-XXXX MARA L REIMER P00042355 5166946808 2023-12-26 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELISA VEGA 331403 false X WWW.PECKSLIPPTA.ORG X 2014 NY PROVIDE SUPPORT FOR STUDENTS & STAFF 10 10 0 0 0 268320 239795 27512 0 -495 26259 267825 293566 0 0 0 0 86 257227 265734 257227 265734 10598 27832 83472 111305 0 83472 111305 PROVIDE SUPPORT FOR STUDENTS & STAFF false false 260619 27512 THE PECK SLIP SCHOOL PTA SUPPORTS SCHOOL ACTIVITES & PROGRAMS, TEACHER AND ADMINISTRATIVE DEVELOPMENT, AND FAMILY EDCUATION THROUGH A VARIETY OF EVENTS AND AN ANNUAL FUNDRAISER. 260619 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 0 false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false false false false false X SCOTT MAYER 5165033256 1 PECK SLIP NEW YORK NY 10038 X MELISSA SILVERWOOD CO-1ST VICE PRESIDENT 12.00 0.00 X 0 0 0 DAN SOULE CO-2ND VICE PRESIDENT 12.00 0.00 X 0 0 0 ERNISA UJKAJ CO-3RD VICE PRESIDENT 12.00 0.00 X 0 0 0 CHRISTINE JEBERG CO-3RD VICE PRESIDENT 0.00 0.00 X 0 0 0 ADRIENNE MELLEN RAMSTACK CO-2ND VICE PRESIDENT 12.00 0.00 X 0 0 0 JESSICA DIMSON CO-PRESIDENT 12.00 0.00 X 0 0 0 ELISA VEGA CO-PRESIDENT 12.00 0.00 X 0 0 0 SCOTT MAYERS TREASURER 12.00 0.00 X 0 0 0 ANTO MEGERDICHIAN CO-1ST VICE PRESIDENT 12.00 0.00 X 0 0 0 SHANNON QUARANTINO RECORDING SECRETARY 12.00 0.00 X 0 0 0 0 0 0 0 false false false 44080 195715 239795 TRIPS AND CELEBRATIONS 900099 18103 18103 BOOK FAIRS 900099 9409 9409 27512 63541 44080 37837 25704 25704 MERCHANDISE SALES 900099 555 555 555 293566 28067 0 25704 X 344 172 86 86 1693 1693 7811 7811 1350 1350 PROGRAM COSTS 99782 99782 EVENT EXPENSES 24879 24879 CLASSROOM SUPPLIES 16008 16008 PRINCIPALS DISCRETION 3204 3204 110663 108763 1900 265734 260619 5029 86 83472 111305 83472 111305 0 0 X 83472 111305 83472 111305 83472 111305 X 27832 1 X false false false X 109291 186693 99614 191634 195715 782947 3568 2359 5574 1534 555 13590 135133 135133 112859 189052 105188 193168 331403 931670 931670 10754 76626 87380 112859 189052 115942 269794 331403 1019050 0.91430 0.68200 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPR AUCTION 80452 44080 36372 325 4180 5301 15871 PARENT MIXER 9772 9772 525 550 3435 241 1 9608 9608 910 99832 44080 55752 850 550 7615 5301 17022 31338 24414 Form 990 governing body review Part VI line 11 THE 990 WAS COMPLETED BY AN INDEPENDENT CPA FIRM. THE 990 WAS SENT TO THE TREASURER TO BE REVIEWED BY THE ENTIRE BOARD. ONCE APPROVED THE 990 IS E-FILED. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY, AS OUTLINED IN THEIR BYLAWS. THE BOARD REVIEWS THIS POLICY ALONG WITH ALL OTHERS WHEN/IF THE CIRCUMSTANCES REQUIRE IT AND DETERMINES WHETHER A CONFLICT OF INTEREST IS PRESENT. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGE IN NET ASSETS: $1 ROUNDING List of other expenses Part IX line 24e OTHER EXPENSES (LINE 24E) $148,500 TOTALPROGRAM EXPENSES $108,763 (PROFESSIONAL DEVELOPMENT $65,133, STAFF APPRECIATION: $12,905, SCHOOL SUPPORT $30,000 AND FAMILY INVOLVEMENT $725)MANAGEMENT $1,900 TOTAL (BANK FEES: $121 AND MISC $1779)FUNDRAISING $37,837 (EVENT EXPENSES FOR ALL FUNDRAISING EVENTS)