2024-05-15T20:03:33-07:00 2023-06-30 132696850 Gruber Palumberi Raffaele Fried CPAs PC 7 Penn Plaza Suite 310 New York NY 10001 990 2022-07-01 133912870 HUNTER COLLEGE ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATION INC HUNT 6462830024 71 EAST 94TH STREET NEW YORK NY 10128 Rob Bruns CO TREASURER 2024-05-15 true Rob Bruns 999009999 true M CARLINE LOGERIE CPA P01387821 2125860800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kari Strong 71 EAST 94TH STREET NEW YORK NY 101280779 995018 false X https://hcespta.org/ X 1995 NY TO PROMOTE THE EDUCATION AND GENERAL WELFARE OF THE CHILDREN ATTENDING HCES & ASSIST THE ADMINISTRATION IN MAINTAINING AND ENRICHING THE SCHOOL. 9 9 0 200 0 598367 652171 7729 12958 1008 26408 143611 266293 750715 957830 505677 474432 0 0 0 0 95704 228148 601381 702580 149334 255250 1482981 1716113 126550 104432 1356431 1611681 TO PROMOTE THE EDUCATION AND GENERAL WELFARE OF THE CHILDREN ATTENDING HCES & ASSIST THE ADMINISTRATION IN MAINTAINING AND ENRICHING THE SCHOOL. false false 684024 THROUGH AUCTIONS, BOOKFAIRS AND OTHER BENEFIT EVENTS, THE ORGANIZATION RAISES FUNDS WHICH ARE DONATED TO HUNTER COLLEGE ELEMENTARY SCHOOL TO BETTER EDUCATE THE CHILDREN ATTENDING SCHOOL. 684024 true true false false false false false false false false true false false false false true false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 1 0 true 0 false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false NY X X THE ORGANIZATION 6469433873 71 EAST 94TH STREET NEW YORK NY 101280779 X Kari Strong President 10.00 0.00 X X 0 0 0 Vanessa Nadal Co-Secretary 10.00 0.00 X X 0 0 0 Melanie Viloria Co-VP 10.00 0.00 X X 0 0 0 Karin Paredes Co-VP 10.00 0.00 X X 0 0 0 Gopika Sidhu Co-Secretary 10.00 0.00 X X 0 0 0 Rob Bruns Co-Treasurer 10.00 0.00 X X 0 0 0 Lynn Jangjan Co-Treasurer 10.00 0.00 X X 0 0 0 Guy Tufau Director 10.00 0.00 X 0 0 0 Mark Andrews Director 10.00 0.00 X 0 0 0 0 false false false 0 652171 652171 PROMOTIONAL MERCHANDISE 611710 12958 12958 12958 26408 26408 0 0 0 0 301776 37188 264588 0 0 OTHER INCOME 900099 1705 1705 1705 957830 41071 474432 474432 0 0 0 0 0 0 0 0 0 0 0 11700 11700 0 0 0 0 0 1939 1939 1377 1377 0 0 0 0 0 0 0 1778 1778 0 PTA EVENTS 209592 209592 BANK & CREDIT CARD FEES 1762 1762 0 702580 684024 18556 0 766979 709727 709194 1001941 0 0 0 0 0 0 0 7261 2816 6223 4445 0 0 0 0 585 0 1482981 1716113 126550 104432 126550 104432 X 1356431 1611681 1356431 1611681 1482981 1716113 255250 X X false true X true false X 530495 516796 497090 516828 651921 2713130 184203 2823 912 7729 12958 208625 0 0 0 714698 519619 498002 524557 664879 2921755 0 0 2921755 9985 5494 74 1008 28112 44673 0 9985 5494 74 1008 28112 44673 0 5332 4072 1907 11311 730015 529185 499983 525565 692991 2977739 0.98120 0.98750 0.01500 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7261 2816 4445 4445 X Part X : FIN48 Footnote PART X, LINE 2:GAAP REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON HCESPTA'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. HCESPTA'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR YEARS AFTER THEY WERE FILED. false SPRING BENEFIT EVENT 289746 289746 37188 SPORTS EVENTS 12030 12030 301776 301776 37188 37188 264588 false HUNTER COLLAGE ELEM SCHOOL 695 PARK AVE E-1601 NEW YORK NY 10065 133912870 474432 0 PROMOTE EDUCTL OBJECTIVE OF SCHOOL 0 1 Form 990, Part VI, Section B, Line 11b THE EXECUTIVE PTA BOARD REVIEWS FORM 990 UPON ITS COMPLETION BY THE ACCOUNTANT. FORM 990 IS THEN FORWARDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. UPON APPROVAL BY THE BOARD MEMBERS, FORM 990 IS THEN FILED BY MANAGEMENT AFTER IT HAS BEEN DULY SIGNED BY THE APPROPRIATE OFFICIALS OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 12c POTENTIAL CONFLICTS OF INTEREST AND CERTAIN BUSINESS RELATIONSHIPS ARE DISCUSSED AT FINANCE COMMITTEE AND BOARD MEETINGS FOR PURPOSES OF IDENTIFYING AND RESOLVING POTENTIAL ISSUES AS SOON AS POSSIBLE AND BEFORE THEY BECOME ACTUAL PROBLEMS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILALBLE TO THE GENERAL PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c FINANCE COMMITTEE OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. FORM 990, PART VIII, LINE 8C AND FORM 990, SCH G, PART II, LINE 11 THE PROPER COMPLETION OF FORM 990 REQUIRES ORGANIZATIONS TO REPORT THE ACTIVITY FROM FUNDRAISING EVENTS THAT SUBSTANTIALLY FURTHER THE ORGANIZATION'S EXEMPT PURPOSE IN PART III, LINE 8C AND FORM 990, SCHEDULE G, PART II, LINE 11. FUNDRAISING EVENTS OFTEN GENERATE BOTH CONTRIBUTIONS AND INCOME, SUCH AS WHEN AN INDIVIDUAL PAYS MORE THAN THE RETAIL VALUE FOR THE GOODS OR SERVICES FURNISHED. DURING THE YEAR ENDED JUNE 30, 2023, HCESPTA CONDUCTED SEVERAL SUCCESSFUL FUNDRAISING EVENTS GENERATING CONTRIBUTION REVENUE TOTALING $301,776. THIS CONTRIBUTION REVENUE IS REQUIRED TO BE REPORTED ON PART VIII, LINE 1C OF THE FORM 990 AS CONTRIBUTIONS FROM FUNDRAISING EVENTS PER THE IRS INSTRUCTIONS. HUNTER COLLEGE ELEMENTARY SCHOOL N/A false false false false false false false false false false false false false false false false false false false false