Nonprofit · EIN 20-0766928
PS130-M PARENTS ASSOCIATION
Tax-exempt · NEW YORK, NY 10013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $122,459 | $143,985 | -$21,526 | $921,321 | $2,940 | $918,381 |
| June 30, 2024 | 990 | $102,068 | $99,957 | $2,111 | $942,865 | $2,958 | $939,907 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $69,867
- Program service revenue
- $72,178
- Investment income
- $14,276
- Net income from fundraising events
- -$40,977
- Other revenue
- -$33,862
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,900
- Depreciation
- $105
- Program services (functional)
- $135,370
- Management and general (functional)
- $8,615
Balance sheet and other
- Total assets, start of year
- $942,865
- Total assets, end of year
- $921,321
- Total liabilities, end of year
- $2,940
- Net assets, end of year
- $918,381
- Land, buildings and equipment
- $1,834
- Net assets without donor restrictions
- $918,381
- Gross receipts
- $292,680
- Employees
- 2
- Year formed
- 2003
- 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 |
|---|---|---|---|
| KAI MEI CHAN | VICE-PRESIDE Trustee or director, Officer | 5 | $0 |
| ALICE CHEN | CO-TREASURER Trustee or director, Officer | 5 | $0 |
| RAMIRO CORBETTA | VICE-PRESIDE Trustee or director, Officer | 5 | $0 |
| AMY HU | CO-SECRETARI Trustee or director, Officer | 5 | $0 |
| JOSEPH LI | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANGELA MUI | CO-TREASURER Trustee or director, Officer | 5 | $0 |
| LILY WAI-LEE | CO-SECRETARI Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICE CHEN | CO-TREASURER Trustee or director, Officer | 5 | $0 |
| ANA FUNG | VICE-PRESIDE Trustee or director, Officer | 5 | $0 |
| AMY HU | CO-SECRETARI Trustee or director, Officer | 5 | $0 |
| JOSEPH LI | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| KAREN MA | CO-PRESIDENT Trustee or director, Officer | 5 | $0 |
| GLORIA TSANG | CO-TREASURER Trustee or director, Officer | 5 | $0 |
| LILY WAI-LEE | CO-SECRETARI Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 43 BAXTER STREET, NEW YORK, NY 10013-0000
- In care of
- % GREG CHOW
- Principal officer (990 for 2024)
- JOSEPH LI, 296 ROGERS AVENUE, BROOKLYN, NY 11225
- Signed the 990
- JOSEPH LI, CO-PRESIDENT
- Phone
- (212) 226-8072
- Return prepared by
- FNM & ASSOCIATES LLC
Mission
TO ENRICH THE EDUCATION OF THE STUDENT BODY OF PS 130; TO SUPPORT EXISTING PROGRAMS AND TO IMPLEMENT ADDITIONAL EXTRA-CURRICULAR ACTIVITIES AND PROGRAMS THAT ENHANCE THE EDUCATION OPPORTUNITIES FOR THE STUDENTS ATTENDING PS 130.
Program accomplishments
- SUPPLEMENTING SCHOOL BUDGET EXPENDITURES NOT PAID FOR BY NEW YORK CITY, INCLUDING EQUIPMENTS AND SUPPLIES USED BY SCHOOL AND STUDENTS, EQUIPMENT LEASE PAYMENTS, MAINTENANCE FOR SCHOOL EQUIPMENTS, ETC.Expenses $20,923
- AFTER SCHOOL PROGRAMS AND STUDENT EXTRACURRICULAR ACTIVITIES, INCLUDING COST FOR LESSONS, FIELD TRIPS, SHOWS, CHORUS, DRUM & FIFE CORP, TOURNAMENTS, CLUBS, ETC.Expenses $101,033
- APPRECIATION AWARDS TO TEACHERS, ACHIEVEMENT AWARDS TO STUDENTS AND HOLIDAY GIFTS TO TEACHERS AND STUDENTS. REFRESHMENTS AND LUNCHEONS FOR CONFERENCES AND MEETINGS AMONG TEACHERS, STUDENTS AND PARENTS.Expenses $13,414
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
- 20-0766928
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $921,321
- Income (IRS master file)
- $292,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $122,459 | $143,985 | $921,321 | XML |
| 990 | June 2024 | $102,068 | $99,957 | $942,865 | XML |
| 990 | June 2023 | $116,297 | $128,549 | $940,809 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 20-0766928).
Questions about PS130-M PARENTS ASSOCIATION
- What is the EIN of PS130-M PARENTS ASSOCIATION?
- The employer identification number (EIN) of PS130-M PARENTS ASSOCIATION is 20-0766928.
- Is PS130-M PARENTS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to PS130-M PARENTS ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PS130-M PARENTS ASSOCIATION 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 PS130-M PARENTS ASSOCIATION 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 PS130-M PARENTS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PS130-M PARENTS ASSOCIATION?
- The 990 for the year ended June 30, 2025 names JOSEPH LI.
- Who are the officers and directors of PS130-M PARENTS ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PS130-M PARENTS ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $122,459, expenses of $143,985 and total assets of $921,321 at year end.
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