2024-07-16T10:22:51-07:00 2023-08-31 204440952 Maniscalco & Picone CPAs PC 2493 RICHMOND RD STATEN ISLAND NY 10306 990 2022-09-01 133639266 PARENT TEACHER ASSOC PS 41 MANHATTAN PARE 2127411099 116 WEST 11TH STREET NEW YORK NY 10011 ARIN GILBERT CO-TREASURER 2024-07-16 true ARIN GILBERT 999009999 true Peter A Maniscalco CPA MBA P00309874 7186682901 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 116 WEST 11TH STREET NEW YORK NY 100118306 668868 false X N/A X 1978 NY THE PS 41 PTA IS MADE UP OF EVERY PARENT, EVERY GUARDIAN AND EVERY TEACHER AT PS 41. THE PTA IS GROUP OF PARENT VOLUNTEERS, WHO WORK WITH THE PS 41 COMMUNITY TO SUPPORT THE VISION OF THE SCHOOL THROUGH FUNDRAISING AND THE IMPLEMENTATION OF PROGRAMS AND INITIATIVES. OUR GOAL IS TO FOSTER A WELCOMING COMMUNITY FOR ALL PS 41 FAMILIES AND TO SUPPORT DIVERSE ENRICHMENT PROGRAMS FOR OUR CHILDREN THROUGHOUT THE SCHOOL YEAR. OUR COLLECTIVE PARTICIPATION ENABLES THE VIBRANT COMMUNITY OF PS 41 TO CONTINUE TO GROW AND THRIVE. 21 0 0 0 281625 324643 5740 24901 0 200907 128165 488272 477709 75000 111000 0 0 0 0 330405 311336 405405 422336 82867 55373 519719 575092 0 519719 575092 X THE PS 41 PTA IS MADE UP OF EVERY PARENT, EVERY GUARDIAN AND EVERY TEACHER AT PS 41. THE PTA IS GROUP OF PARENT VOLUNTEERS, WHO WORK WITH THE PS 41 COMMUNITY TO SUPPORT THE VISION OF THE SCHOOL THROUGH FUNDRAISING AND THE IMPLEMENTATION OF PROGRAMS AND INITIATIVES. OUR GOAL IS TO FOSTER A WELCOMING COMMUNITY FOR ALL PS 41 FAMILIES AND TO SUPPORT DIVERSE ENRICHMENT PROGRAMS FOR OUR CHILDREN THROUGHOUT THE SCHOOL YEAR. OUR COLLECTIVE PARTICIPATION ENABLES THE VIBRANT COMMUNITY OF PS 41 TO CONTINUE TO GROW AND THRIVE. false false 198607 SUPERVISORS, CONSULTANTS & MOVEMENT: Provide teachers, supervision and additional information for students that is not ordinarily provided via curriculum. 123923 BUDGET SUPPLEMENTS: Supplementary funds for school budget and teachers salaries that were reduced through State and City budget reductions/cutbacks. 38791 24901 CLASSROOM EXPENSES: Supply library and textbooks, teaching materials, gym equipment, and field trips which supports educational process. 26823 388144 true true false false false false false false false false true false false false false false 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 false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 21 0 false false false false false true true true true false false true true true true false true false false false X TREASURER 2127411099 116 WEST 11TH STREET NEW YORK NY 10011 X BETH HARKAVY AXELROD CO 2ND VP 10.00 0.00 X 0 0 0 VERNELLE MURPHY CO 1ST VP 15.00 0.00 X 0 0 0 LAUREN PARK CO-TREASURER 15.00 0.00 X 0 0 0 MELISSA VALDES CO-PRESIDENT 45.00 0.00 X 0 0 0 KATE WHEELER CO RECORD SEC 5.00 0.00 X 0 0 0 ALEXEI GORICHEV CO VP EXT FUND 15.00 0.00 X 0 0 0 ANA ELLIS VP PUBL & COMM 10.00 0.00 X 0 0 0 MAYA BREWSTER-DORIAN VP PUBL & COMM 10.00 0.00 X 0 0 0 SARA TRANTER CO PRESIDENT 45.00 0.00 X 0 0 0 LISA TEPPERBERG CO RECORD SEC 5.00 0.00 X 0 0 0 MARY BURKE SALIK CO VP INT FUND 15.00 0.00 X 0 0 0 MERCEDITA MONSERRATE CO VP PARENT RE 10.00 0.00 X 0 0 0 JESSICA DE JESUS-DEMOGENES CO 1ST VP 15.00 0.00 X 0 0 0 SARAH ZGLINIEC co vp int fund 15.00 0.00 X 0 0 0 BETH SIMON CO VP PARENT RE 10.00 0.00 X 0 0 0 DANIELA CONSTANTINO CO CORR SECRET 5.00 0.00 X 0 0 0 RONNIETTE GARCIA-LEIFERT CO TREASURER 15.00 0.00 X 0 0 0 KERI CIBELLI CO ASST TREAS 10.00 0.00 X 0 0 0 LIBBY GRAF CO ASST TREAS 10.00 0.00 X 0 0 0 REBECCA LUPARDO CO VP EXT FUND 15.00 0.00 X 0 0 0 HEATHER OSTERMAN DAVIS CO 2ND VP 10.00 0.00 X 0 0 0 0 false false false 0 44137 280506 324643 CLUSTERFUND & SUPPLIES 611600 24901 24901 24901 0 0 0 0 0 319324 44137 191159 128165 0 0 0 477709 24901 X 111000 111000 0 0 0 0 0 0 0 0 0 0 0 4750 4750 0 0 0 0 0 17662 17662 0 0 0 0 0 0 0 0 7022 7022 2640 2640 RECESS PROVIDER 45248 45248 ENRICHMENT PROGRAMS 34202 34202 WRITING INSTITUTE 22300 22300 MUSIC ENRICHMENT 22297 22297 155215 146075 9140 422336 388144 34192 0 475457 537852 0 0 0 0 0 0 0 0 452121 414881 44262 37240 0 0 0 0 0 519719 575092 0 0 X 519719 575092 519719 575092 519719 575092 55373 X false false false X 354169 355183 267604 281625 324643 1583224 615660 176769 83419 303521 319324 1498693 52606 12721 5740 24901 95968 0 0 1022435 544673 351023 590886 668868 3177885 0 0 3177885 0 0 0 0 1022435 544673 351023 590886 668868 3177885 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40183 10860 29323 390645 384696 5949 21293 19325 1968 37240 X X X X false SILENT AUCTION 229631 44137 185494 48240 148 29744 5TH GRADE EVENTS 67263 67263 79403 5 66567 66567 33624 363461 44137 319324 48240 148 142771 191159 128165 true DEPARTMENT OF EDUCATION 333 SEVENTH AVE NEW YORK NY 10001 111000 0 EDUCATIONAL - BUDGET SHORTFALLS 0 1 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SUPERVISORS, CONSULTANTS & MOVEMENT: Provide teachers, supervision and additional information for students that is not ordinarily provided via curriculum. OTHER PROGRAM SERVICES 5: parent education initiatives Form 990, Part VI, Section A, Line 7a ANNUAL ELECTION HELD Form 990, Part VI, Section A, Line 7b APPROVAL FOR DECISIONS OF THE GOVERNING BODY ARE BROUGHT BEFORE THE BOARD FOR APPROVAL Form 990, Part VI, Section B, Line 11b The governing board reviewed the return prior to its filing Form 990, Part VI, Section B, Line 12c All members of the executive board are required to read the Chancellor's Regulations which includes the Conflicts of Interest Policy. In all of our business dealings (whether existing or proposed), members verbally state their compliance that no conflicts of interest exist or (if they do) that member will abstain from participating in any related decision making. Form 990, Part VI, Section C, Line 19 These documents are furnished to the general public upon request Form 990, Part IX, Line 24e bank and credit card charges: Column (A) - Total = $2114; Column (B) - Program Services = $0; Column (C) - Management & General = $2114; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLASSROOM SUPPLIES & EXPENSES: Column (A) - Total = $4804; Column (B) - Program Services = $4804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNITY BASED PROGRAM EXPENS: Column (A) - Total = $294; Column (B) - Program Services = $294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $18215; Column (B) - Program Services = $18215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FACILITIES: Column (A) - Total = $15780; Column (B) - Program Services = $15780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GRADUATION: Column (A) - Total = $11185; Column (B) - Program Services = $11185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GREENROOF: Column (A) - Total = $3840; Column (B) - Program Services = $3840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GUIDANCE &INTERVENTION SUPPORT: Column (A) - Total = $1177; Column (B) - Program Services = $1177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HEALTH RELATED: Column (A) - Total = $11120; Column (B) - Program Services = $11120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOSPITALITY: Column (A) - Total = $8252; Column (B) - Program Services = $8252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LITERACY SUPPORT: Column (A) - Total = $6084; Column (B) - Program Services = $6084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MATH ENRICHMENT PROGRAM: Column (A) - Total = $6310; Column (B) - Program Services = $6310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NATIONAL DANCE INSTITUTE: Column (A) - Total = $20340; Column (B) - Program Services = $20340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PARENT EDUCTION INNITIATIVE: Column (A) - Total = $5158; Column (B) - Program Services = $5158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $950; Column (B) - Program Services = $0; Column (C) - Management & General = $950; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOOL TRIPS: Column (A) - Total = $10665; Column (B) - Program Services = $10665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIALTY SUPPORT: Column (A) - Total = $12923; Column (B) - Program Services = $12923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE & COMMUNICATION: Column (A) - Total = $6076; Column (B) - Program Services = $0; Column (C) - Management & General = $6076; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WELLNESS IN THE SCHOOLS: Column (A) - Total = $6478; Column (B) - Program Services = $6478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e YARDS AND GROUNDS: Column (A) - Total = $3450; Column (B) - Program Services = $3450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0