2024-06-17T10:17:54-05:00 2023-07-31 141555429 UHY ADVISORS NORTHEAST INC 1185 AVENUE OF THE AMERICAS 38TH FLOOR NEW YORK NY 10036 990 2022-08-01 593826166 PARENTS OF PS 334 INC PARE 2125957193 100 WEST 77TH STREET NEW YORK NY 10024 TIMOTHY CHEN CO-TREASURER 2125957193 2024-06-14 1 TIMOTHY CHEN 999009999 0 MICHAEL BURKE P01595226 2123814700 2024-06-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY CHEN 100 WEST 77TH STREET NEW YORK NY 10024 858483 0 X WWW.ANDERSONPTA.ORG X 2005 NY TO PROVIDE FINANCIAL SUPPORT FOR NYC PUBLIC SCHOOL #334 34 34 0 150 0 0 411944 775620 0 0 3431 46461 0 0 415375 822081 0 0 0 0 0 0 0 0 92288 608385 997722 608385 997722 -193010 -175641 1980865 1805224 0 0 1980865 1805224 X TO PROVIDE FINANCIAL SUPPORT FOR NYC PUBLIC SCHOOL #334 0 0 890999 PARENTS OF P.S. 334, INC. IS A NOT-FOR-PROFIT PARENT-TEACHER ASSOCIATION THAT WORKS IN SUPPORT OF THE ANDERSON SCHOOL (P.S. 334). THE ANDERSON SCHOOL IS A NEW YORK CITY SCHOOL THAT TEACHES OVER 500 GIFTED AND TALENTED CHILDREN IN CLASSES FROM KINDERGARTEN THROUGH GRADE 8. THE PRIMARY MISSION OF PARENTS OF P.S. 334, INC. IS TO SUPPLEMENT THE RESOURCES PROVIDED BY THE NYC DEPT. OF EDUCATION, INCLUDING ASSISTANCE FOR SPORTS AND MUSICAL PROGRAMS, TEACHERS ASSISTANTS, AND OTHER CURRICULUM ENRICHMENTS IN SUBJECTS THAT INCLUDE FOREIGN LANGUAGES, SCIENCE, MATH AND ENGLISH. ADDITIONALLY, SINCE THE ANDERSON SCHOOL IS OPEN TO STUDENTS WHO LIVE THROUGHOUT NEW YORK CITY, THE PARENTS OF P.S. 334 ALSO WORK TO RAISE AWARENESS OF THE SCHOOL AMONG PARENTS CITYWIDE AND TO ACTIVELY RECRUIT QUALIFIED STUDENTS TO ATTEND THE SCHOOL. 890999 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X X THE ORGANIZATION 2125957193 100 WEST 77TH STREET NEW YORK NY 10024 X PRERNA KAPUR CO-PRESIDENT 1.00 X X 0 0 0 JONATHAN MAK ASSISTANT TREASURER 1.00 X X 0 0 0 TIMOTHY CHEN TREASURER 1.00 X X 0 0 0 AMANDA CARR VP COMMUNICATIONS 1.00 X X 0 0 0 JULIA SOUKHAREVA GRADE REP - 3RD GRADE 1.00 X X 0 0 0 KRISTA ADLER VP PARENT INVOLVEMENT 1.00 X X 0 0 0 NATALIE ZADOR VP DIRECT APPEAL 1.00 X X 0 0 0 KRISTIN MCGEE GRADE REP - 4TH GRADE 1.00 X X 0 0 0 GARGI GANDHI GRADE REP - 8TH GRADE 1.00 X X 0 0 0 MELISSA DELANEY GRADE REP - 5TH GRADE 1.00 X X 0 0 0 EMILY SANDOW RECORDING SECRETARY ALTERNATE 1.00 X X 0 0 0 ARWYNN HARRIS JENSEN VP FUNDRAISING 1.00 X X 0 0 0 XIN YU VP FUNDRAISING 1.00 X X 0 0 0 ELIE CHIHA VP COMMUNITY AFFAIRS 1.00 X X 0 0 0 TAMARA NEMO GRADE REP - 8TH GRADE 1.00 X X 0 0 0 MAC MCKEAN GRADE REP - 6TH GRADE 1.00 X X 0 0 0 FAITH KIM VP COMMUNITY AFFAIRS 1.00 X X 0 0 0 JENNIFER BECKER BUDGET COMMITTEE-K-2 1.00 X X 0 0 0 AMANDA GELBER CO-PRESIDENT 1.00 X X 0 0 0 TRANG KELLY BUDGET COMMITTEE CO-CHAIR 1.00 X X 0 0 0 JENNIFER THALER BUDGET COMMITTEE 3-5 1.00 X X 0 0 0 URSILA JUNG BUDGET COMMITTEE 6-8 1.00 X X 0 0 0 ANOSHA OTOOLE VP COMMUNICATIONS 1.00 X X 0 0 0 JANINE KEUS GRADE REP - 7TH GRADE 1.00 X X 0 0 0 MICHELLE LEE CO-PRESIDENT 1.00 X X 0 0 0 PRIYA ROHATGI ASSISTANT TREASURER 1.00 X X 0 0 0 NADYA SEMENOVA ASSISTANT TREASURER 1.00 X X 0 0 0 AZA BENYATOV VP AUCTION 1.00 X X 0 0 0 CHRISTINE KWAK VP HOSPITALITY 1.00 X X 0 0 0 EVA TSE RECORDING SECRETARY 1.00 X X 0 0 0 BLAIR LICHTER GRADE REP - 1ST GRADE 1.00 X X 0 0 0 SASHA RAICHAND GRADE REP - 1ST GRADE 1.00 X X 0 0 0 GUILIN WEN GRADE REP - 2ND GRADE 1.00 X X 0 0 0 JANINE KEUSKAMP GRADE REP - 5TH GRADE 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 481232 294388 7697 775620 46461 46461 36402 481232 36402 0 822081 0 0 46461 X 13462 13462 984260 890999 973 92288 997722 890999 14435 92288 200223 61424 1780642 1743800 1980865 1805224 0 0 X 1980865 1804044 0 1180 1980865 1805224 1980865 1805224 -175641 0 X X 0 1 X 1 0 X 945001 710782 378292 408563 773053 3215691 945001 710782 378292 408563 773053 3215691 0 0 0 3215691 38729 26081 6602 3431 46461 121304 38729 26081 6602 3431 46461 121304 300 3381 2567 6248 983730 736863 385194 415375 822081 3343243 0.96180 0.97610 0.03630 0.02290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOMEJOURNAL SALES - 2020 AMOUNT: $ 300. 2022 AMOUNT: $ 0. OTHER INCOMECLASS PHOTOS - 2021 AMOUNT: $ 3,381. 2022 AMOUNT: $ 2,567. 0 X 822081 0 822081 0 822081 997722 0 997722 0 997722 PART X, LINE 2: THE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION FOR THE YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND THAT THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. AUCTION 284920 248518 36402 11950 FLEA MARKET 177939 177939 2 54775 54775 24452 517634 481232 36402 36402 36402 0 FORM 990, PART VI, SECTION A, LINE 6 ALL PARENTS OF P.S. 334 STUDENTS ARE MEMBERS OF THE PARENTS OF P.S. 334, INC. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE IN THE ELECTION OF THE EXECUTIVE BOARD. MEMBERS HAVE THE RIGHT TO APPROVE ALL EXPENDITURES, WITH THE EXCEPTION OF $5,000 IN AGGREGATE DURING ANY SCHOOL YEAR, WHICH CAN BE APPROVED BY THE EXECUTIVE BOARD. MEMBERS DO NOT HAVE RIGHTS TO SHARES IN PROFITS OR NET ASSETS. FORM 990, PART VI, SECTION A, LINE 7A ALL PARENTS OF P.S. 334 STUDENTS ARE MEMBERS OF THE PARENTS OF P.S. 334, INC. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE, WHICH SHALL BE IN PERSON AT A MEETING OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE CO-TREASURERS FOR THE FILING AND CURRENT YEAR REVIEWED A DRAFT OF THE FORM 990 AND PROVIDED COMMENTS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE CO-PRESIDENTS FOR THE FILING AND CURRENT YEAR PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST SIGN AN ANNUAL CASH HANDLING AND CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G STAFF SUPPORT: PROGRAM SERVICE EXPENSES 106,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,022. PROGRAM ENRICHMENTS: PROGRAM SERVICE EXPENSES 111,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,850. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 77,583. TOTAL EXPENSES 77,583. SPORTS AND PROGRAM ACTIVITIES: PROGRAM SERVICE EXPENSES 642,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642,742. SCHOOL SUPPORT: PROGRAM SERVICE EXPENSES 10,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,981. PARENT INVOLVEMENT: PROGRAM SERVICE EXPENSES 19,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,404. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 973. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 973. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,705. TOTAL EXPENSES 14,705. FORM 990, PART XII, LINE 1: THE FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE U.S. THAT BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THAT REVENUE AND EXPENSES ARE RECOGNIZED WHEN CASH IS RECEIVED OR PAID AND INVESTMENTS ARE RECORDED AT COST WHEN PURCHASED AND CHANGES IN THE FAIR VALUE OF SECURITIES ARE RECOGNIZED WHEN REALIZED. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR ENGAGING AN AUDIT FIRM AND REVIEWING THE FINANCIAL STATEMENTS.