Nonprofit · EIN 11-3134458
PTA OF PS 261K
Tax-exempt · BROOKLYN, NY 11201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,338,302 | $1,362,395 | -$24,093 | $282,980 | $8,574 | $274,406 |
| June 30, 2024 | 990 | $1,348,876 | $1,252,936 | $95,940 | $308,754 | $10,255 | $298,499 |
| June 30, 2023 | 990 | $1,096,871 | $1,141,998 | -$45,127 | $205,184 | $2,625 | $202,559 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $91,836
- Program service revenue
- $1,136,389
- Investment income
- $0
- Net income from fundraising events
- $122,871
- Net income from sales of inventory
- -$12,794
- Other revenue
- $110,077
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $778,659
- Salaries, compensation and benefits (total)
- $864,881
- Professional fundraising fees
- $0
- Accounting fees
- $4,188
- Depreciation
- $7,277
- Program services (functional)
- $1,316,655
- Management and general (functional)
- $44,970
- Fundraising (functional)
- $770
Balance sheet and other
- Total assets, start of year
- $308,754
- Total assets, end of year
- $282,980
- Total liabilities, end of year
- $8,574
- Net assets, end of year
- $274,406
- Land, buildings and equipment
- $15,152
- Net assets without donor restrictions
- $274,406
- Gross receipts
- $1,368,208
- Employees
- 85
- Volunteers
- 50
- Year formed
- 1996
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT PATRICK | President Officer | 10 | $0 |
| DAVID GONZALES | Treasurer Officer | 2 | $0 |
| WHITNEY DANGERFIELD | Secretary Officer | 3 | $0 |
| CHRISTINE CHANG | A S CO-CHAIR Officer | 5 | $0 |
| JEN SONG | A S CO-CHAIR Officer | 5 | $0 |
| JOSEPH ANZALONE | A S TREASURER Officer | 2 | $0 |
| NICK COSTA | A S TREASURER Officer | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NADIA WILLIAMS | President Officer | 5 | $0 |
| LAUREN SHARPE | President Officer | 5 | $0 |
| ALEXIS FLYER ESQ | A S CO CHAIR Officer | 5 | $0 |
| ASHLEY HAMMARTH | Secretary Officer | 1 | $0 |
| TOM CRAWFORD | Treasurer Officer | 2 | $0 |
| ALI WARD | A S CO-CHAIR Officer | 5 | $0 |
| LUKE BERGAMINI | A S TREASURER Officer | 2 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLE CASTILLO | President Officer | 3 | $0 |
| KELLY ALPIN | CO VICE PRES Officer | 1 | $0 |
| BETH FRIEDLAND | CO VICE PRES Officer | 1 | $0 |
| ASHLEY HAMMARTH | Secretary Officer | 1 | $0 |
| TOM CRAWFORD | Treasurer Officer | 3 | $0 |
| KENNETH EBIE | F R CO CHAIR Officer | 1 | $0 |
| RAYMOND BORNO | F R CO CHAIR Officer | 1 | $0 |
| KARI FRAME | F R CO CHAIR Officer | 1 | $0 |
| RACHEL QUITKIN | MEMBER AT LARGE Officer | 1 | $0 |
| JESSICA PATRICK | MEMBER AT LARGE Officer | 1 | $0 |
| NANCY NAYAR | A S COMM CHAIR Officer | 3 | $0 |
| LUKE BERGAMINI | A S COMM TREAS Officer | 1 | $0 |
| ANNE READY | 5TH GR CO CHAIR Officer | 1 | $0 |
| ELIZABETH ZICK | 5TH GR CO CHAIR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 314 PACIFIC ST, BROOKLYN, NY 11201-6313
- Signed the 990
- DAVID GONZALES, Treasurer
- Phone
- (718) 330-9275
- Website
- WWW.PS261.ORG
- Return prepared by
- MPF Professionals PC
Mission
PTA OF P.S. 261 PROVIDES A HIGH QUALITY, AFFORDABLE AND DIVERSE AFTER SCHOOL PROGRAM FOR ALL PARTICIPATING CHILDREN, FEATURING AN ARRAY OF AGE APPROPRIATE PROGRAM OPTIONS THAT REFLECT CHILDREN'S INTEREST.
Program accomplishments
- THE SCHOOL HAS RUN AN AFTER SCHOOL PROGRAM WHICH PROVIDES ENRICHMENT AND EXTRACURRICULAR ACTIVITIES FOR ALL CHILDREN WHILE PARENTS ARE WORKING.Expenses $1,085,245 · revenue $1,133,187
- CLASSROOM EXPENSES: Supply teaching materials, enrichment programs, and field trips which supports educational process.Expenses $231,410 · revenue $3,202
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3134458
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94Z)
- Assets (IRS master file)
- $282,980
- Income (IRS master file)
- $1,368,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,338,302 | $1,362,395 | $282,980 | IRS |
| 990 | June 2024 | $1,348,876 | $1,252,936 | $308,754 | IRS |
| 990 | June 2023 | $1,096,871 | $1,141,998 | $205,184 | XML |
| 990 | June 2022 | $925,956 | $839,390 | $252,486 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3134458).
Questions about PTA OF PS 261K
- What is the EIN of PTA OF PS 261K?
- The employer identification number (EIN) of PTA OF PS 261K is 11-3134458.
- Is PTA OF PS 261K tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PTA OF PS 261K tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PTA OF PS 261K file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PTA OF PS 261K due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PTA OF PS 261K last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PTA OF PS 261K?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PTA OF PS 261K have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,338,302, expenses of $1,362,395 and total assets of $282,980 at year end.
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