2026-06-15T18:29:56-04:00 2025-07-31 132744858 HOROWITZ & ULLMANN PC 232 MADISON AVE SUITE 1200 NEW YORK NY 100162928 990 2024-08-01 830859028 PS56 PTA PS56 7188573149 170 GATES AVENUE BROOKLYN NY 11238 BEATRIZ CONGAR CO-PRESIDENT 7188573149 2026-06-12 true true STEWART HUNG P00185919 2125323736 2026-06-15 2024 2025-03-06 01:10:19Z BEATRIZ CONGAR 170 GATES AVENUE BROOKLYN NY 11238 698524 false X X TO CREATE A MUTUALLY COLLABORATIVE RELATIONSHIP BETWEEN THE FAMILIES OF STUDENTS AND THE EDUCATORS AND ADMINISTRATORS CHARGED WITH THEIR ACADEMIC AND EMOTIONAL WELL-BEING AT PS56. 7 7 0 0 40515 73010 260237 625039 475 0 300752 698524 0 0 0 0 0 210441 481664 210441 481664 90311 216860 126028 342888 0 126028 342888 X TO CREATE A MUTUALLY COLLABORATIVE RELATIONSHIP BETWEEN THE FAMILIES OF STUDENTS AND THE EDUCATORS AND ADMINISTRATORS CHARGED WITH THEIR ACADEMIC AND EMOTIONAL WELL-BEING AT PS56. false false 353702 525533 PROVIDE SUPPORT TO PS56 T0 PAY FOR ENRICHMENT PROGRAMS DURING THE SCHOOL DAY. 45041 26844 PROVIDE DIRECT MONETARY SUPPORT FOR TEACHERS TO USE IN THE CLASSROOM. 18675 23881 PROVIDE MONEY FOR TRANSPORTATION AND FIELD TRIP COSTS. 29209 48781 OTHER PROGRAM SERVICES: PROVIDE MONEY FOR EVENTS, SPECIAL PROGRAMS, AND EXTRACURRICULAR ACTIVITIES. 29209 48781 446627 true 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 false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X PS56 PTA 7188573149 170 GATES AVENUE BROOKLYN NY 11238 X MIRIANNA ACEVEDO SECRETARY 8.00 X 0 0 0 JESSICA COHEN CO-PRESIDENT 8.00 X 0 0 0 BEATRIZ CONGAR CO-PRESIDENT 8.00 X 0 0 0 COREY KAHN SECRETARY 8.00 X 0 0 0 SHIRA MOSS CO-VICE PRES 8.00 X 0 0 0 SARAH SPAGNOLO TREASURER 8.00 X 0 0 0 LAUREN TUCKER CO-VICE PRES 8.00 X 0 0 0 false false false 73010 73010 AFTERSCHOOL 525533 525533 SPECIAL PROGRAMS 48781 48781 TEACHER SUPPORT 26844 26844 FIELD TRIP 23881 23881 625039 475 475 698524 625514 X 5232 5232 3147 3147 1016 1016 STAFF COSTS 184783 184783 AFTERSCHOOL INSTRUCTORS 155114 155114 FIELD TRIP 27849 27849 CLASS SUPPLIES 24863 21884 2979 79660 48618 31042 481664 446627 35037 0 126028 342888 126028 342888 0 0 X 126028 342888 126028 342888 126028 342888 216860 X false false X 39043 45664 108914 40515 73010 307146 260237 625514 885751 39043 45664 108914 300752 698524 1192897 1192897 28 28 28 28 39043 45664 108942 300752 698524 1192925 1.00000 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES: PROVIDE MONEY FOR EVENTS, SPECIAL PROGRAMS, AND EXTRACURRICULAR ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY TWO OFFICERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS 0 19,301 0 GIFT 11,680 0 0 MISCELLANEOUS 9,866 0 0 REIMBURSEMENT 2,574 5,195 0 REFRESHMENT 7,154 0 0 PROGRAM REIMBURSEMENT 6,212 0 0 EQUIPMENT 3,984 733 0 SUPPLIES 28 3,073 0 SUBSTITUTE TEACHER 1,924 0 0 HEALTH CHECKUP 0 1,300 0 OUTSIDE CONTRACTORS 1,300 0 0 COSTUMES 1,170 0 0 AUCTION 1,106 0 0 READING PROGRAM 957 0 0 WEBSITE 0 807 0 TOURNAMENT 0 539 0 PUBLIC SPEAKER 400 0 0 EVENT SUPPLIES 263 0 0 BANK CHARGES 0 94 0 TOTAL 48,618 31,042 0