2024-05-15T22:57:22-05:00 2023-06-30 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-07-01 134025019 P S 89 PARENTS AND TEACHERS ASSOCIATION PS89 2129671100 201 WARREN ST NEW YORK NY 10282 LISA KASSER CO-TREASURER 2129671100 2024-05-15 1 LISA KASSER 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA THOMAS 201 WARREN ST NEW YORK NY 10282 282096 0 X PS89.ORG X 1999 NY TO SUPPORT THE EDUCATIONAL CURRICULUM OF PS/IS 89, A NEW YORK CITY PUBLIC ELEMENTARY SCHOOL. 12 12 0 72 0 0 127848 212036 7204 20734 76 74 0 0 135128 232844 158000 158000 0 0 0 0 0 0 0 71147 97436 229147 255436 -94019 -22592 474986 452394 0 0 474986 452394 X TO SUPPORT THE ACADEMIC EXCELLENCE OF PS/IS 89. STUDENT ACTIVITIES AND TEACHER DEVELOPMENT AND EDUCATION. 0 0 23661 - STAFF DEVELOPMENT - SUPPORTS CLASSES AND SEMINARS DESIGNED TO MAINTAIN AND ENHANCE TEACHERS' SKILLS. THE PTA PROVIDED THE OPPORTUNITY FOR TEACHERS TO ATTEND READING AND MATHEMATICS WORKSHOPS DURING THE SCHOOL YEAR AND OVER THE SUMMER, INCLUDING A SUMMER WORKSHOP AT BANK STREET COLLEGE: THE ESSENTIAL ORTON-GILLINGHAM, TERC MATH TRAINING FOR TWO TEACHERS, AND REIMAGINED TEACHING LLC MATH COACHING FOR SEVEN TEACHERS. THE PTA ALSO FUNDED A CONSULATANT, THE ATAPE GROUP, FOCUSED ON DEVELOPING LEARNING PROGRAMS WITH DIVERSITY AND EQUITY INITIATIVES FOR THE SCHOOL. THESE INCLUDED BOTH EQUITY IN ACTION COACHING AND SIX EQUITY COMMITTEE SESSIONS AND SCHOOL WIDE PROFRSSIONAL DEVELOPMENT. THESE ENHANCED TEACHING SKILLS BENEFITED THE ENTIRE STUDENT BODY OF APPROXIMATELY 350 STUDENTS. 14863 - STUDENT ENRICHMENT - WHICH FUNDED SCIENCE, VISUAL ARTS AND DANCE CURRICULUM ENHANCEMENTS, INCLUDING SUPPLIES TO FOR SOCIAL STUDIES EDUCATION AND SCIENCE FAIRS, AND SCHOOL WIDE MUSIC AND DANCE PERFORMANCES. THE PTA FACILITATED SEVERAL FIELD TRIPS FOR EACH CLASS OF STUDENTS. BALLROOM DANCING INSTRUCTION AND HEALTH PUBERTY COURSES WERE PROVIDED TO ALL FIFTH GRADERS. ADDITIONALLY, A SUBSCRIPTION FOR RULER RESOURCES FROM THE CENTER FOR EMOTIONAL INTELLIGENCE WAS PURCHASED FOR THE SCHOOL. THESE LEARNING ENRICHMENTS BENEFITED THE ENTIRE STUDENT BODY OF APPROXIMATELY 350 STUDENTS. 13386 8000 20734 - EDUCATIONAL SUPPORT - THE PTA SUPPORTED UPDATED TEXTBOOKS, LITERARY MATERIALS AND OFFICE SUPPLIES IN THE SCHOOL AND THE CLASSROOMS. SOFTWARE WAS PURCHASED FOR TEACHER PLANNING AND CURRICULUM ENHANCEMENT FOR READING, MATH, AND COMPUTER CODING EDUCATION. CLASSROOM TEACHERS RECEIVED A STIPEND TO PURCHASE SUPPLIES AND TEACHING MATERIALS TO FULLY EQUIP THEIR CLASSROOMS. THIS EDUCATIONAL SUPPORT BENEFITED THE ENTIRE STUDENT BODY OF APPROXIMATELY 350 STUDENTS. 176782 150000 SPECIALTY PROGRAMS INCLUDE 5TH GRADE GRADUATION COMMENCEMENTS, MULTICULTURAL INSTRUCTIONAL EVENTS, CHESS INSTRUCTION, LICE CHECKS, PLAYGROUND ASSISTANCE AND SUPERVISION, TALENT SHOWS AND PARENT MEETINGS. 176782 150000 228692 1 0 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 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X THE ORGANIZATION 2129671100 201 WARREN ST NEW YORK NY 10282 X AMY VAN BUSKIRK CO-PRESIDENT 10.00 X X 0 0 0 REBECCA THOMAS CO-PRESIDENT 2.00 X X 0 0 0 LAURIE SHEINDLIN CO-PRESIDENT 2.00 X X 0 0 0 ERIN VACCHIANO CO-VICE PRESIDENT 2.00 X X 0 0 0 NASIM ROBERGE CO-VICE PRESIDENT 2.00 X X 0 0 0 NALINI DHAR CO-VICE PRESIDENT 2.00 X X 0 0 0 LISA KASSER CO-TREASURER 2.00 X X 0 0 0 MEGAN FENSTER CO-TREASURER 2.00 X X 0 0 0 SIMON TAYLOR ASSISTANT TREASURER 2.00 X X 0 0 0 KRISTEN BEREN RECORDING SECRETARY 2.00 X X 0 0 0 KEVIN CHINNIAH CORRESPONDING SECRETARY 2.00 X X 0 0 0 LENA OPEDAL BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 82475 129561 212036 PROGRAM SERVICE INCOME 900099 20734 20734 20734 74 74 49252 82475 49252 0 232844 20734 0 74 150000 150000 8000 8000 2905 2905 6186 6186 1298 1298 EDUCATIONAL SUPPORT EXP 32168 32168 STAFF DEVELOPMENT EXP. 23661 23661 STUDENT ENRICHMENT PROG 14863 14863 MISCELLANEOUS EXP. 7555 7555 8800 8800 255436 228692 26744 0 101347 416681 373639 35713 474986 452394 0 0 X 474986 452394 474986 452394 474986 452394 -22592 0 X 0 0 0 X 190312 216103 173532 127848 212036 919831 190312 216103 173532 127848 212036 919831 11879 907952 303 462 74 76 74 989 920820 520521 0.98600 0.97510 X SPRING AUCTION 96466 72906 23560 3258 20301 TALENT SHOW 20757 4915 15842 15843 2 14504 4654 9850 9850 131727 82475 49252 3258 45994 49252 0 1 PS 89 LIBERTY SCHOOL (NYC DOE) 201 WARREN ST NEW YORK NY 10282 150000 0 GRANT TO THE SCHOOL TO SUPPLEMENT THE DOE BUDGET AND SUPPORT THE ARTS ENRICHMENTS PROGRAM. 1 STUDENT STIPENDS 16 8000 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.