2024-05-15T12:21:54-05:00 2023-06-30 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2022-07-01 264153754 FRIENDS AND FAMILY OF PS 11 FRIE 2129291743 320 W 21ST STREET NEW YORK NY 10011 KUNAL PRAKASH CO-TREASURER 2129291743 2024-05-15 1 KUNAL PRAKASH 999009999 0 YIGIT UCTUM CPA P01269549 2125511724 2024-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PS11 CHELSEA PTA LISA COX 320 W 21ST STREET NEW YORK NY 10011 543575 0 X PS11CHELSEA.ORG/FOR-FAMILIES/PTA/ X 2009 NY 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. 21 21 0 450 0 0 407480 415491 0 0 10 10 16110 24853 423600 440354 411450 121512 0 0 0 0 0 0 0 184451 217298 595901 338810 -172301 101544 441162 549029 0 0 441162 549029 X THE FUNDS AND PROJECTS OF THE PS 11 PTA ARE USED TO PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE STUDENTS OF PS 11 AND TO PROMOTE AND HELP DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN THE PARENTS AND THE STAFF OF THE SCHOOL. 0 0 131636 0 0 THE FRIENDS AND FAMILY OF PS 11 PROVIDE SUPPORT FOR STUDENTS AND TEACHERS TO HELP FUND SEVERAL PROGRAMS, TRIPS, SUPPLIES, EDUCATIONAL SUPPORT, AND LUNCHEONS. 96462 96462 0 THE PTA PROVIDED FUNDING DIRECTLY TO PS 11 PROGRAM TO SUPPLEMENT THE SCHOOL'S BUDGET INCLUDING ADDING TEACHERS, SUBSTITUTE TEACHERS AND SUPPLIES. 61798 0 0 PS 11 PROGRAMS IS A NON-PROFIT THAT PROVIDES ENRICHMENT ACTIVITIES TO THE STUDENTS OF PS 11. IN 2022/2023, THE PTA PROVIDED FUNDING FOR VARIOUS PROGRAMS INCLUDING RECESS COORDINATORS, THEATER, GREEN MARKET PROGRAMS, AND OTHERS. 25050 25050 0 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. 25050 25050 0 314946 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 X KUNAL PRAKASH 2129291743 320 W 21ST STREET NEW YORK NY 10011 X JOANNA WEISS CO-PRESIDENT 2.00 X X 0 0 0 LISA COX CO-PRESIDENT 2.00 X X 0 0 0 RACHEL MCKENNY CO-RECORDING SECRETARY 2.00 X X 0 0 0 JULIE CHEN CO-RECORDING SECRETARY 2.00 X X 0 0 0 KUNAL PRAKASH CO-TREASURER 2.00 X X 0 0 0 MARIA MELENDEZ CO-TREASURER 2.00 X X 0 0 0 BERMAN FENELUS CO-ASSISTANT TREASURER 2.00 X X 0 0 0 MONICA CHUN CO-ASSISTANT TREASURER 2.00 X X 0 0 0 JEN DICKSON CO-VICE PRESIDENT OF COMMUNITY MEMBERSHIP 2.00 X X 0 0 0 SARAH KIM CO-VICE PRESIDENT OF COMMUNITY MEMBERSHIP 2.00 X X 0 0 0 JULIE CARPENTER CO-VICE PRESIDENT OF COMMUNICATIONS 2.00 X X 0 0 0 PIA PADUKONE CO-VICE PRESIDENT OF COMMUNICATIONS 2.00 X X 0 0 0 TESS KNOEBEL-PETERFREUND CO-VICE PRESIDENT OF FUND-RAISING 2.00 X X 0 0 0 MORI NINOMIYA CO-VICE PRESIDENT OF FUND-RAISING 2.00 X X 0 0 0 KRISTINA HAMMOND CO-VICE PRESIDENT OF COMMUNITY PROGRAMS 2.00 X X 0 0 0 KIRSTEN MAGEN CO-VICE PRESIDENT OF COMMUNITY PROGRAMS 2.00 X X 0 0 0 LUCY FLINT CO-VICE PRESIDENT OF COMMUNITY EVENTS 2.00 X X 0 0 0 AMANDA MOSKOWITZ CO-VICE PRESIDENT OF COMMUNITY EVENTS 2.00 X X 0 0 0 DAVID BERKOWITZ MEMBER AT LARGE 2.00 X 0 0 0 MARINA THOMATOS MEMBER AT LARGE 2.00 X X 0 0 0 ALEX CORDERO SLT REPRESENTATIVE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 80004 335487 415491 10 10 82864 80004 75449 7415 7415 3060 0 3060 3060 36900 27772 9128 9128 ADVERTISING 541800 5250 5250 5250 440354 0 0 24863 96462 96462 25050 25050 2275 2275 4316 4316 26874 6169 20705 3214 3214 1768 884 884 FIELD TRIP EXPENSES 82668 82668 ENRICHMENT PROGRAM EXPE 61798 61798 STUDENT/SCHOOL EVENTS 31867 31867 NEWSLETTER 2518 2518 338810 314946 23864 0 391128 498985 50034 50044 441162 549029 0 0 X 0 0 0 0 441162 549029 441162 549029 441162 549029 101544 6323 0 X 0 0 0 X 708540 492620 436439 407480 415491 2460570 708540 492620 436439 407480 415491 2460570 2460570 5 23 10 10 48 2460618 530006 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 107932 73364 34568 9450 40065 900 3501 COMEDY FOR A CAUSE 40765 6640 34125 7440 852 1 7730 0 7730 132 2262 4043 156427 80004 76423 17022 42327 900 8396 68645 7778 1 PS 11 PROGRAMS 320 WEST 21ST STREET NEW YORK NY 10011 133980802 501(C)(3) 96462 0 ENRICHMENT ACTIVITIES AND SCHOLARSHIPS 1 0 CONTINUING EDUCATION 55 25050 PART I, LINE 2: THE ORGANIZATION IS OVERSEEN BY AN EXECUTIVE PTA BOARD, RESPONSIBLE FOR MONITORING THE ALLOCATION OF RAISED FUNDS. ADDITIONALLY, WE OPERATE WITH AN APPROVED BUDGET THAT DESIGNATES FUNDS FOR VARIOUS ACTIVITIES THROUGHOUT THE SCHOOL YEAR. ANY PROPOSED CHANGES TO THIS BUDGET MUST BE VOTED ON BY THE PTA BOARD. TO MAINTAIN FINANCIAL INTEGRITY, THE PTA EXCLUSIVELY ACCEPTS CHECKS FOR TRANSACTIONS, REQUIRING THE SIGNATURES OF ONE CO-PRESIDENT AND ONE CO-TREASURER. MOREOVER, ALL EXPENSES FOR BUDGETED ITEMS MUST BE SUBMITTED VIA THE CHECK REQUEST FORM, ACCOMPANIED BY CORRESPONDING INVOICES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THEIR BYLAWS. THE FOLLOWING CHANGES WERE MADE: REMOVAL OF THE COMMUNICATIONS COMMITTEE, REQUIREMENTS FOR PERON, HYBRID, AND VIRTUAL MEETINGS, LIMITING THE NOMINATING COMMITTEE TO FIVE MEMBERS, WHEN NO ELIGIBLE PARENT IS INTERESTED IN A SOLE OFFICER POSITION, THE POSITION CAN BE SPLIT AMONG TWO CO-OFFICERS. FORM 990, PART VI, SECTION A, LINE 6 ALL LEGAL GUARDIANS OF CHILDREN ATTENDING THE SCHOOL ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE AUTHORITY TO ELECT NEW BOARD MEMBERS DURING THE ELECTION HELD AT THE END OF EACH FISCAL YEAR OR WHEN VACANCIES ARISE. FORM 990, PART VI, SECTION A, LINE 7B THE ANNUAL BUDGET AND CHANGES TO THE ANNUAL BUDGET MUST BE APPROVED BY A GENERAL MEMBERSHIP VOTE. THESE BYLAWS MAY BE AMENDED AT ANY REGULAR MEETING OF THE PTA BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT; PROVIDED THE AMENDMENT HAS BEEN PRESENTED IN WRITING TO THE MEMBERSHIP AT THE PREVIOUS MEETING, AND APPEARS IN THE NOTICE OF THE MEETING AT WHICH IT IS TO BE AMENDED. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE CO-TREASURERS AND CO-PRESIDENTS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO MEMBERS OR THE PUBLIC BY REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO THE MEMBERS AT MONTHLY MEETINGS. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.