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Nonprofit · EIN 13-4033837

PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC

Tax-exempt · NEW YORK, NY 10009

Financials

$42K$51K2021$66K$9K2022$89K$69K2023$133K$149K2024
Revenue Expenses · by fiscal year end
Financials of PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$132,684$149,167-$16,483$148,471$0$148,471
June 30, 2024990-EZ$88,708$68,526$20,182$164,954$0$164,954
June 30, 2023990-EZ$66,030$8,966$57,064$149,004$4,232$144,772
June 30, 2022990-EZ$42,161$51,336-$9,175$87,708$0$87,708
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$39,361
Program service revenue
$27,930
Net income from fundraising events
$65,393

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$40,000
Occupancy
$32,369
Other expenses
$76,798
Program services (functional)
$127,085

Balance sheet and other

Total assets, start of year
$164,954
Total assets, end of year
$148,471
Total liabilities, end of year
$0
Net assets, end of year
$148,471
Cash, savings and investments
$148,471
Gross receipts
$142,741

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
BROOKE MORELANDPRESIDENT0$0
ELENA MATTPRESIDENT0$0
SHANNON DIAMONDSTEINSECRETARY0$0
PHOEBE KREUTZSECRETARY0$0
MARIO BASTIANELLITREASURY0$0
STEPHANIE SKAFFTREASURY0$0
990-EZ for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
BROOKE MORELANDPRESIDENT0$0
ELENA MATTPRESIDENT0$0
SHANNON DIAMNSTEINSECRETARY0$0
PHOEBE KREUTZSECRETARY0$0
MARIO BASTIANELLITREASURY0$0
STEPHANIE SKAFFTREASURY0$0
990-EZ for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
AMANDA RIESMANPRESIDENT0$0
AIMEE CHAN-LINDQUISTPRESIDENT0$0
TIMOTHY TAITSECRETARY0$0
ADRIANNE SANTIAGOTREASURER0$0
990-EZ for the year ended June 30, 2022: 4 people
NameTitleHours / weekCompensation
AMANDA RIESMANPRESIDENT0$0
AIMEE CHAN-LINDQUISTPRESIDENT0$0
TIMOTHY TAITSECRETARY0$0
ADRIANNE SANTIAGOTREASURER0$0

Address and contacts

Address (IRS master file)
121 E 3RD ST, NEW YORK, NY 10009-7322
Signed the 990-EZ
MARIO BASTIANELLI, TREASURER
Phone
(212) 387-0195
Return prepared by
A UZZO & COMPANY CPA'S PC

Mission

PROVIDE ASSISTANCE AND SUPPORT FOR THE TEACHERS, CHILDREN AND COMMUNITY WHO ATTEND THE NEIGHBORHOOD SCHOOL OF NEW YORK

990-EZ for the year ended June 30, 2025

Program accomplishments

  • ENRICHMENT PROGRAMMING- PROVIDE FOR PROGRAMS INCLUDINGCAMPS AND TRIPS AND CAMP COSTS TO BENEFIT THE STUDENTS TO EXPERIENCE NEW AND ENRICHING EXPERIENCES FOR GRADES 2-5
    Expenses $48,122
  • ENRICHMENT PROGRAMMING - PROVIDE ADDITIONAL SUPPORT FOR THE SCHOOL PROGRAMMING INCLUDING SCIENCE, ART, LIBRARY
    Expenses $32,369
  • COMMUNITY ENRICHMENT - PROVIDED FOR PROGRAMS INCLUDING MULTICULTURAL EVENT, COMMUNITY DAY AND GARDENING CLUB THAT BENEFIT THE NEIGHBORHOOD SCHOOL COMMUNITY.
    Expenses $5,489
  • CLASSROOM SUPPORT - PROVIDE ASSISTANCE AND SUPPORT FOR TEACHERS OF NEIGHBORHOOD SCHOOL INCLUDING SUPPLIES AND TRAINING BENEFITS THE CHILDREN OF APPROXIMATELY 250 FAMILIES.
    Expenses $41,105

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
13-4033837
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B80)
Assets (IRS master file)
$148,471
Income (IRS master file)
$142,741

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$132,684$149,167$148,471IRS
990-EZJune 2024$88,708$68,526$164,954IRS
990-EZJune 2023$66,030$8,966$149,004XML
990-EZJune 2022$42,161$51,336$87,708XML
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 2018–––IRS
990-EZJune 2017–––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 13-4033837).

Questions about PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC

What is the EIN of PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC?
The employer identification number (EIN) of PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC is 13-4033837.
Is PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC 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 TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC 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 TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC?
The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $132,684, expenses of $149,167 and total assets of $148,471 at year end.

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