Form 990 for tax year 2023
Filed by PARTNERS FOR A BETTER EDUCATION INC.
Totals
- Total revenue
- $247,629
- Total expenses
- $201,751
- Contributions and grants received
- $230,916
- Grants paid
- $113,400
- Program service revenue
- $0
- Investment income
- $16,713
- Other revenue
- $0
- Total assets, end of year
- $568,797
- Total liabilities, end of year
- $15,887
- Net assets or fund balances, end of year
- $552,910
- Program services expenses (Part IX)
- $155,399
- Management and general expenses
- $28,489
- Fundraising expenses
- $17,863
- Program service expenses (Part III)
- $155,399
Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$101,911
-
1f · All other contributions, gifts and grants
$129,005
-
3 · Investment income
total $16,713 · excluded $16,713
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$99,496
-
8a · Fundraising events: contributions included on line 1c
$101,911
-
8b · Fundraising events: direct expenses
$99,496
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $113,400 · program services $113,400
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $47,077 · program services $23,539 · management and general $11,769 · fundraising $11,769
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $11,010 · program services $5,504 · management and general $2,753 · fundraising $2,753
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,600 · management and general $3,600
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,026 · management and general $7,026
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,265 · program services $1,133 · management and general $566 · fundraising $566
-
14 · Information technology
total $6,280 · program services $6,280
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,274 · program services $636 · management and general $319 · fundraising $319
-
24a · Other expenses: Credit Card Fees
total $8,210 · program services $4,104 · management and general $2,053 · fundraising $2,053
-
24b · Other expenses: TELEPHONE & INTERNET
total $866 · program services $432 · management and general $217 · fundraising $217
-
24c · Other expenses: PAYROLL SERVICE FEES
total $743 · program services $371 · management and general $186 · fundraising $186
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $238,038 · end of year $285,903
-
2 · Savings and temporary cash investments
beginning of year $252,682 · end of year $256,741
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $18,582 · end of year $18,582
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,305 · end of year $7,571
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,575 · end of year $9,234
-
19 · Deferred revenue
end of year $6,653
-
27 · Net assets without donor restrictions
beginning of year $240,445 · end of year $245,581
-
28 · Net assets with donor restrictions
beginning of year $266,587 · end of year $307,329
Mission and programs · 2023
Mission
TO ENCOURAGE AND ENHANCE ACADEMICS, ATHLETICS, THE ARTS, TECHNOLOGY AND OTHER PROGRAMS OF THE PUBLIC SCHOOLS OF THE TARRYTOWNS. THE FOUNDATION IS COMMITTED TO ENRICHING THE LEARNING EXPERIENCES SO THAT ALL STUDENTS CAN EXCEL.
-
RAISES AND PROVIDES FUNDS TO SUPPORT EDUCATIONAL ACTIVITIES IN THE PUBLIC SCHOOLS OF THE TARRYTOWNS.
Expenses $155,399
As filed on the 2023 return.
Listed in Part VII
-
Nicole Novy SchneiderNICOLE NOVY SCHNEIDER
Executive Dir.
- Total calculated
- $47,077
- From this org
- $47,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elissa SmithELISSA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal BaveCRYSTAL BAVE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monique LeveilleMONIQUE LEVEILLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason ChoiJASON CHOI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Lobato-ChurchJENNIFER LOBATO-CHURCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sari Goldmeer RellaSARI GOLDMEER RELLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Lichtman-RubinLAUREN LICHTMAN-RUBIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Catherine FotiCATHERINE FOTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nina PajakNINA PAJAK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea LattanzioANDREA LATTANZIO
President
- Total calculated
- $0
- Hours/week
- 5
-
Regina MignognaREGINA MIGNOGNA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keri MackiewiczKERI MACKIEWICZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole DonigerNICOLE DONIGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea WilliamsonANDREA WILLIAMSON
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Andrew MonachelliANDREW MONACHELLI
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Giselle Rodriguez-MontolioGISELLE RODRIGUEZ-MONTOLIO
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
David JanesDAVID JANES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn PlunkettKATHRYN PLUNKETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vismayra EstevezVISMAYRA ESTEVEZ
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
UNION FREE SCH DST-TARRYTOWN
$113,400
SCHOOL ENRICHMENT PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500819349300110
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