Nonprofit · EIN 13-3823151
PARENT AND TEACHERS ASSOCIATION OF PS 116
Tax-exempt · NEW YORK, NY 10016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $78,283 | $115,717 | -$37,434 | $434,073 | $0 | $434,073 |
| June 30, 2023 | 990 | $190,554 | $337,632 | -$147,078 | $471,507 | $0 | $471,507 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $30,436
- Program service revenue
- $0
- Investment income
- $17
- Net income from fundraising events
- $47,830
- Other revenue
- $47,830
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $115,717
Balance sheet and other
- Total assets, start of year
- $471,507
- Total assets, end of year
- $434,073
- Total liabilities, end of year
- $0
- Net assets, end of year
- $434,073
- Gross receipts
- $114,945
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1995
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN BOWERS | CO-PRESIDENT Officer | 5 | $0 |
| DANIELLE KING | CO-PRESIDENT Officer | 5 | $0 |
| KERRY SASS | TREASURER Officer | 5 | $0 |
| SUSAN ATLAS | RECORDING SE Officer | 5 | $0 |
| VIVIAN HAYASHI | CO-FINANCIAL Officer | 5 | $0 |
| JAMES TSAY | CO-FINANCIAL Officer | 5 | $0 |
| STACIE BALANOFF | COMMUNICATIO Officer | 5 | $0 |
| ORIT CHAVKIN | EXTERNAL FUN Officer | 5 | $0 |
| CHRIS CHIOS | PARENT-AT-LA Officer | 5 | $0 |
| AANIE CHRISTOPHER | 116KIDS Officer | 5 | $0 |
| BIANCA FREDERICK | HOSPITALITY Officer | 5 | $0 |
| NICOLE GIACCO | GARDEN & MAR Officer | 5 | $0 |
| ERICA HELFER | EXTERNAL FUN Officer | 5 | $0 |
| GIL LAI | EDUCATION & Officer | 5 | $0 |
| NATASHA MLOTOK | PARENT-AT-LA Officer | 5 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN NAPOLITANO | INTERAL FUND Officer | 5 | $0 |
| DENISE SOMMER | HOSPITALITY Officer | 5 | $0 |
| KATIE WALSH | PARENT-AT-LA Officer | 5 | $0 |
| WENJI WONG | EDUCATION & Officer | 5 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACIE BALANOFF | PRESIDENT Officer | 5 | $0 |
| KERRY SASS | CO-TREASURER Officer | 5 | $0 |
| CHRISTOS CHIOS | FINANCIAL SE Officer | 5 | $0 |
| DANIELLE KING | RECORDING SE Officer | 5 | $0 |
| LAUREN MEDEK | VP HOSP Officer | 5 | $0 |
| ORIT CHAVKIN | VP FDRAISING Officer | 5 | $0 |
| NICOLE GIACCO | CO VP FDRAIS Officer | 5 | $0 |
| SUSAN ATLAS | RECORDING SE Officer | 5 | $0 |
| JARED BALANOFF | PARENT AT LA Officer | 5 | $0 |
| SUADA BEKTESEVIC | VP EDUC/WELF Officer | 5 | $0 |
| SHIRA LAWLOR | VP EDUC/WELF Officer | 5 | $0 |
| AANIE CHRISTOPHER | SLT REP Officer | 5 | $0 |
| KAREN PREMO | VP EXT FUNDR Officer | 5 | $0 |
| ROBIN BOWERS | VP COMM BUIL Officer | 5 | $0 |
| DEBBIE ISAACSON | VP COMM BUIL Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- C/O TREASURER 210 EAST 33RD STREET, NEW YORK, NY 10016-0000
- In care of
- % TREASURER
- Principal officer (990 for 2023)
- DANIELLE KING
- Signed the 990
- DANIELLE KING, CO-PRESIDENT
- Phone
- (212) 685-4366
- Website
- WWW.PS116.ORG
- Return prepared by
- BRIAN L FRIEDMAN CPA PC
Mission
SUPPLEMENT PUBLIC SCHOOL
Program accomplishments
- FUNDS WERE RAISED TO PURCHASE EQUIPMENT/SUPPLIES AND TO PROVIDE FUNDING OF SPECIAL ENRICHMENT PROGRAMS.Expenses $115,717
- ENRICHMENT PROGRAMS
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-3823151
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $434,073
- Income (IRS master file)
- $114,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $78,283 | $115,717 | $434,073 | IRS |
| 990 | June 2023 | $190,554 | $337,632 | $471,507 | XML |
| 990 | June 2022 | $583,302 | $422,910 | $618,585 | 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 13-3823151).
Questions about PARENT AND TEACHERS ASSOCIATION OF PS 116
- What is the EIN of PARENT AND TEACHERS ASSOCIATION OF PS 116?
- The employer identification number (EIN) of PARENT AND TEACHERS ASSOCIATION OF PS 116 is 13-3823151.
- Is PARENT AND TEACHERS ASSOCIATION OF PS 116 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PARENT AND TEACHERS ASSOCIATION OF PS 116 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARENT AND TEACHERS ASSOCIATION OF PS 116 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 PARENT AND TEACHERS ASSOCIATION OF PS 116 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 PARENT AND TEACHERS ASSOCIATION OF PS 116 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of PARENT AND TEACHERS ASSOCIATION OF PS 116?
- The 990 for the year ended June 30, 2024 names DANIELLE KING.
- Who are the officers and directors of PARENT AND TEACHERS ASSOCIATION OF PS 116?
- The 990 for the year ended June 30, 2024 lists 19 people; 0 received compensation from the organization.
- How much revenue does PARENT AND TEACHERS ASSOCIATION OF PS 116 have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $78,283, expenses of $115,717 and total assets of $434,073 at year end.
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