Totals
- Total revenue
- $852,624
- Total expenses
- $813,379
- Contributions and grants received
- $128,310
- Grants paid
- $23,150
- Program service revenue
- $625,613
- Investment income
- $90,268
- Other revenue
- $8,433
- Total assets, end of year
- $3,284,111
- Total liabilities, end of year
- $218,902
- Net assets or fund balances, end of year
- $3,065,209
- Program services expenses (Part IX)
- $583,474
- Management and general expenses
- $229,905
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $583,474
Program services were 71.7% 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.
-
1e · Government grants (contributions)
$22,970
-
1f · All other contributions, gifts and grants
$105,340
-
2a · Program service revenue: MEMBERSHIP DUES
total $386,723 · related or exempt $386,723
-
2b · Program service revenue: INSURANCE
total $131,919 · related or exempt $131,919
-
2c · Program service revenue: CONVENTION
total $55,441 · related or exempt $55,441
-
2d · Program service revenue: LIFE MEMBERSHIPS
total $30,210 · related or exempt $30,210
-
2e · Program service revenue: SUMMER INSTITUTE
total $20,338 · related or exempt $20,338
-
2f · All other program service revenue
total $982 · related or exempt $982
-
3 · Investment income
total $24,493 · excluded $24,493
-
7a · Gross sales of assets other than inventory
securities $170,255
-
7b · Less cost or other basis and sales expenses
securities $104,480
-
7c · Gain or loss
securities $65,775
-
7d · Net gain or loss
total $65,775 · excluded $65,775
-
10a · Gross sales of inventory
$8,433
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $8,433 · related or exempt $8,433
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,150 · program services $23,150
-
5 · Compensation of officers, directors and key employees
total $134,559 · program services $121,103 · management and general $13,456
-
7 · Other salaries and wages
total $188,923 · program services $140,917 · management and general $48,006
-
8 · Pension plan contributions
total $15,747 · program services $12,755 · management and general $2,992
-
9 · Other employee benefits
total $5,167 · program services $4,185 · management and general $982
-
10 · Payroll taxes
total $23,581 · program services $19,101 · management and general $4,480
-
11c · Fees: accounting
total $23,265 · management and general $23,265
-
11f · Fees: investment management
total $12,621 · management and general $12,621
-
11g · Fees: other
total $3,066 · management and general $3,066
-
13 · Office expenses
total $15,949 · program services $8,567 · management and general $7,382
-
14 · Information technology
total $19,593 · program services $5,000 · management and general $14,593
-
16 · Occupancy
total $53,076 · management and general $53,076
-
19 · Conferences, conventions and meetings
total $107,744 · program services $107,744
-
22 · Depreciation, depletion and amortization
total $18,507 · management and general $18,507
-
23 · Insurance
total $25,612 · management and general $25,612
-
24a · Other expenses: REGION ALLOTMENTS
total $51,303 · program services $51,303
-
24b · Other expenses: TRAINING
total $41,286 · program services $41,286
-
24c · Other expenses: EDUCATION
total $14,218 · program services $14,218
-
24d · Other expenses: PTA STORE MATERIAL
total $11,844 · program services $11,844
-
24e · All other expenses
total $24,168 · program services $22,301 · management and general $1,867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,035,957 · end of year $752,653
-
2 · Savings and temporary cash investments
beginning of year $142,833 · end of year $426,878
-
3 · Pledges and grants receivable
beginning of year $9,711 · end of year $7,351
-
8 · Inventories for sale or use
beginning of year $9,643 · end of year $4,208
-
9 · Prepaid expenses and deferred charges
beginning of year $10,385 · end of year $8,059
-
10a · Land, buildings and equipment: cost or other basis
$640,806
-
10b · Land, buildings and equipment: accumulated depreciation
$479,349
-
10c · Land, buildings and equipment, net
beginning of year $179,964 · end of year $161,457
-
11 · Investments: publicly traded securities
beginning of year $1,747,312 · end of year $1,903,578
-
15 · Other assets
beginning of year $0 · end of year $19,927
-
17 · Accounts payable and accrued expenses
beginning of year $84,991 · end of year $49,375
-
19 · Deferred revenue
beginning of year $8,754 · end of year $13,190
-
25 · Other liabilities
beginning of year $134,700 · end of year $156,337
-
27 · Net assets without donor restrictions
beginning of year $2,309,637 · end of year $2,412,557
-
28 · Net assets with donor restrictions
beginning of year $597,723 · end of year $652,652
Mission and programs · 2022
Mission
TO PROMOTE AND EDUCATE THE PUBLIC ON THE IMPORTANCE OF PUBLIC EDUCATION IN SOCIETY
Activities or mission (Part I)
A VOICE FOR CHILDREN, A RESOURCE FOR PARENTS, AND AN ADVOCATE FOR EDUCATION.
-
SERVICES TO APPROXIMATELY 270,000 MEMBERS IN NEW YORK STATE INCLUDING SEMINARS, WORKSHOPS, SPECIAL ASSISTANCE, AND PUBLICATIONS TO ENCOURAGE A MORE KNOWLEDGEABLE COMMUNITY WHICH RECOGNIZES THE IMPORTANCE OF A PUBLIC EDUCATION IN SOCIETY.
Expenses $500,673 · Revenue $502,127
-
INSURANCE PROGRAM - THE ORGANIZATION COLLECTS ASSESSMENTS FROM MEMBERS AND OBTAINS INSURANCE COVERAGE FOR FUNCTIONS HELD AT MEMBER SCHOOLS. THE ORGANIZATION CONTRACTS WITH THE ASSOCIATION OF INSURANCE MAINTENANCE, INC. (AIM) TO BILL AND COLLECT THESE INSURANCE PREMIUMS DIRECTLY FROM MEMBERS.
Expenses $55,630 · Revenue $131,919
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $27,171 · Grants $23,150
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Kim BlasiakKIM BLASIAK
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia FrazierPATRICIA FRAZIER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Helen HoffmanHELEN HOFFMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lucille VitaleLUCILLE VITALE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joan WabnikJOAN WABNIK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patrice RachlinPATRICE RACHLIN
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat AssortatoPAT ASSORTATO
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa CancroMELISSA CANCRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lori FontanaLORI FONTANA
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Amany Messieha DgheimAMANY MESSIEHA DGHEIM
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy HysickAMY HYSICK
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen QuimbyKAREN QUIMBY
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Namiko SugaNAMIKO SUGA
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary SotomayorMARY SOTOMAYOR
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan FisherSUSAN FISHER
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Geri LehaneGERI LEHANE
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee DanielsRENEE DANIELS
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly ShortKELLY SHORT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sonya VerrilloSONYA VERRILLO
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn PetrofskyLYNN PETROFSKY
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan ZarchyMEGAN ZARCHY
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Lissa ZukoffLISSA ZUKOFF
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth SniffenBETH SNIFFEN
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole PerrettaNICOLE PERRETTA
COORDINATOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle McCauley BelokopitskyKYLE MCCAULEY BELOKOPITSKY
EXECUTIVE DIRECTOR
- Total calculated
- $140,614
- From this org
- $134,559
- From related orgs
- $0
- Other
- $6,055
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400889349300925
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.