2025-06-24T14:39:38-07:00 2023-06-30 204769566 Gary S Eisenkraft CPA 271 Madison Avenue Suite 602 New York NY 10016 990 2022-07-01 870962589 87 AFTERSCHOOL INC 87AF 2128730490 160 W 78TH STREET NEW YORK NY 10024 ANGELINA ARLIA President 2025-06-24 true true Gary S Eisenkraft CPA P00055181 2126892655 X 2022 2025-03-06 01:10:19Z X ANGELINA ARLIA 160 W 78TH STREET NEW YORK NY 10024 1338490 false X 87AFTERSCHOOL.ORG X 2021 NY THE MISSION OF THE 87 AFTERSCHOOL PROGRAM IS TO PROVIDE ENRICHMENT ACTIVITIES THAT SUPPORT OUR YOUTH PHYSICALLY, EMOTIONALLY, AND SOCIALLY SO THAT THEY MAY REALIZE THEIR FULL POTENTIAL. 9 9 53 9 0 6822 7150 1032643 1331340 0 3380 0 1042845 1338490 0 0 456567 573829 0 5986 415332 623078 871899 1196907 170946 141583 246422 1043585 74956 730536 171466 313049 THE MISSION OF THE 87 AFTERSCHOOL PROGRAM IS TO PROVIDE ENRICHMENT ACTIVITIES THAT SUPPORT OUR YOUTH PHYSICALLY, EMOTIONALLY, AND SOCIALLY SO THAT THEY MAY REALIZE THEIR FULL POTENTIAL. false false 985722 1316317 1) SUCCESSFULLY EMERGED FROM A PANDEMIC SHUTDOWN TO A THRIVING AFTERSCHOOL PROGRAM WITH 68 DIFFERENT OFFERINGS FOR A K-5 ELEMENTARY SCHOOL.2) RETURNED THE PROGRAM TO PRE-PANDEMIC LEVELS OF REGISTRATION IN SPITE OF HAVING 300 FEWER STUDENTS ENROLLED IN THE SCHOOL.3) THE PROGRAM SERVICES 50% OF THE SCHOOL'S STUDENTS AND OFFERS SCHOLARSHIPS TO THOSE IN NEED. 985722 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 14 0 true 53 true 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 false false false false NY X ANGELINA ARLIA 6463023126 160 W 78TH STREET NEW YORK NY 10024 GERONIMO RUIZ Executive Dir. 40.00 0.00 X 98211 0 9807 ANGELINA ARLIA President 2.00 0.00 X X 0 0 0 IAN WILDENBORG Treasurer 2.00 0.00 X X 0 0 0 STASY COUSINO Secretary 2.00 0.00 X X 0 0 0 LEE UEHARA Director 2.00 0.00 X 0 0 0 LEE TENNY Director 2.00 0.00 X 0 0 0 ROB BAUER Director 2.00 0.00 X 0 0 0 KC MASTERS-FIALCO Director 2.00 0.00 X 0 0 0 PENNY COATES Director 2.00 0.00 X 0 0 0 KAZUE TAKANAGA Director 2.00 0.00 X 0 0 0 98211 9807 0 false false false 0 7150 7150 CONSULTING SERVICES 15023 15023 PROGRAM REVENUE 611710 1316317 1316317 1331340 0 0 0 0 0 0 0 0 0 1338490 1331340 0 0 0 0 108385 95379 11922 1084 0 397809 350070 43759 3980 0 0 67635 59519 7440 676 0 8625 8625 40518 40518 0 0 0 0 0 15426 13575 1697 154 0 0 0 0 0 0 1222 1222 0 11472 9866 1606 20833 20833 CONTRACTED PROGRAM FEES 380469 380469 PROGRAM MATERIAL AND SUPPLIES 68744 68744 BANK CHARGES & PROCESSING FEE 58044 58044 PAYROLL PROCESSING 9205 8100 1013 92 8520 8520 1196907 985722 205199 5986 215648 977695 0 0 106 8231 0 0 0 0 29800 44346 16487 30668 27859 0 0 0 0 0 246422 1043585 31092 90445 4090 608921 39774 31170 74956 730536 X 171466 313049 171466 313049 246422 1043585 141583 X false true X true false X 6822 7151 13973 1032643 1331340 2363983 0 0 0 1039465 1338491 2377956 0 0 2377956 0 0 0 0 1039465 1338491 2377956 X 0.00000 0.00000 44346 16487 27859 27859 LOAN PAYABLE 31170 31170 1415668 77178 77178 1338490 1338490 1274085 77178 77178 1196907 1196907 Form 990, Part VI, Section B, Line 11b THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. PS 87 PARENTS ASSOCIATION INC 160 WEST 78TH STREET NEW YORK NY 10024 133343008 PARENTS ASSOCIATION FOR PS87 NY 501(C)(3) 501(C)(3) N/A false false false false false true false false false false false false false false false false false false false false PS 87 PARENTS ASSOCIATION INC e 31170 FMV