PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC

New York City, NY | https://tnsny.org/

Mission

With the deep belief in the remarkable capabilities of each child we build on their strengths whether they are academic, artistic, physical or social. We aim to provide a safe and motivating environment where their natural capacity for discovery is stimulated and their innate and natural curiosities are focused into a context for learning about themselves and their world.

Ruling year info

1999

PTA Co-President

Nicole Centeno

PTA Co-President

Alex Estes

Main address

121 E 3rd St

New York City, NY 10009-7322 USA

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EIN

13-4033837

Subject area info

Elementary education

Equal opportunity in education

Parent-teacher involvement

Gardening

Arts education

Show more subject areas

Population served info

Children and youth

Families

Parents

NTEE code info

Parent Teacher Group (B94)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Classroom Support

Provide assistance and support for teachers of The Neighborhood School, including providing supplies and training.

Population(s) Served

Children and youth

Families

Where we work

New York City, NY

Financials

PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC

Fiscal year: Jul 01 - Jun 30

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$44,619
Program Services	$0
Investments	$0
Special Events	$52,967
Sales	$0
Other	$0
Total Revenue	$97,586

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$198
Occupancy	$1,257
Printing, Publications, Postage, etc.	$0
Other Expenses	$109,942
Total Expenses	$111,397
Net Gain/Loss	($13,811)

Revenue
Contributions	$47,573
Program Services	$0
Investments	$0
Special Events	$66,772
Sales	$0
Other	$0
Total Revenue	$114,345

Expenses
Grants	$0
Salaries & Employee Benefits	$4,946
Professional Fees	$23,980
Occupancy	$0
Printing, Publications, Postage, etc.	$506
Other Expenses	$102,700
Total Expenses	$132,132
Net Gain/Loss	($17,787)

Revenue
Contributions	$40,621
Program Services	$0
Investments	$0
Special Events	$53,551
Sales	$0
Other	$0
Total Revenue	$94,172

Expenses
Grants	$0
Salaries & Employee Benefits	$47,649
Professional Fees	$0
Occupancy	$0
Printing, Publications, Postage, etc.	$252
Other Expenses	$56,209
Total Expenses	$104,110
Net Gain/Loss	($9,938)

Revenue
Contributions	$96,902
Program Services	$0
Investments	$0
Special Events	$62,294
Sales	$0
Other	$0
Total Revenue	$159,196

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$0
Printing, Publications, Postage, etc.	$534
Other Expenses	$120,594
Total Expenses	$121,128
Net Gain/Loss	$38,068

Revenue
Contributions	$93,010
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$93,010

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$93,153
Total Expenses	$93,153
Net Gain/Loss	($143)

Revenue
Contributions	$28,552
Program Services	$0
Investments	$0
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$28,552

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$5,018
Total Expenses	$5,018
Net Gain/Loss	$23,534

Revenue
Contributions	$11,291
Program Services	$26,664
Investments	$0
Special Events	$4,206
Sales	$0
Other	$0
Total Revenue	$42,161

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$51,336
Total Expenses	$51,336
Net Gain/Loss	($9,175)

Revenue
Contributions	$8,790
Program Services	$32,506
Investments	$0
Special Events	$24,734
Sales	$0
Other	$0
Total Revenue	$66,030

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$8,966
Total Expenses	$8,966
Net Gain/Loss	$57,064

Revenue
Contributions	$34,276
Program Services	$17,519
Investments	$0
Special Events	$36,913
Sales	$0
Other	$0
Total Revenue	$88,708

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$0
Occupancy	$28,237
Printing, Publications, Postage, etc.	$0
Other Expenses	$40,289
Total Expenses	$68,526
Net Gain/Loss	$20,182

Revenue
Contributions	$39,361
Program Services	$27,930
Investments	$0
Special Events	$65,393
Sales	$0
Other	$0
Total Revenue	$132,684

Expenses
Grants	$0
Salaries & Employee Benefits	$0
Professional Fees	$40,000
Occupancy	$32,369
Printing, Publications, Postage, etc.	$0
Other Expenses	$76,798
Total Expenses	$149,167
Net Gain/Loss	($16,483)

PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jul 01, 2013	Jun 30, 2014	Change
Contributions	$44,619
Cash & Equivalents	$121,797	$107,986	($13,811)
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$121,797	$107,986	($13,811)

Liabilities	Jul 01, 2013	Jun 30, 2014	Change
Total Liabilities	$0	$0	$0

Fund balance	Jul 01, 2013	Jun 30, 2014	Change
Net Assets	$121,797	$107,986	($13,811)

Assets	Jul 01, 2016	Jun 30, 2017	Change
Contributions	$47,573
Cash & Equivalents	$63,147	$45,360	($17,787)
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$63,147	$45,360	($17,787)

Liabilities	Jul 01, 2016	Jun 30, 2017	Change
Total Liabilities	$0	$0	$0

Fund balance	Jul 01, 2016	Jun 30, 2017	Change
Net Assets	$63,147	$45,360	($17,787)

Assets	Jul 01, 2017	Jun 30, 2018	Change
Contributions	$40,621
Cash & Equivalents	$45,361	$35,423	($9,938)
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$45,361	$35,423	($9,938)

Liabilities	Jul 01, 2017	Jun 30, 2018	Change
Total Liabilities	$0	$0	$0

Fund balance	Jul 01, 2017	Jun 30, 2018	Change
Net Assets	$45,361	$35,423	($9,938)

Assets	Jul 01, 2018	Jun 30, 2019	Change
Contributions	$96,902
Cash & Equivalents	$35,423	$73,491	$38,068
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$35,423	$73,491	$38,068

Liabilities	Jul 01, 2018	Jun 30, 2019	Change
Total Liabilities	$0	$0	$0

Fund balance	Jul 01, 2018	Jun 30, 2019	Change
Net Assets	$35,423	$73,491	$38,068

Assets	Jul 01, 2019	Jun 30, 2020	Change
Contributions	$93,010
Cash & Equivalents	$73,492	$73,349	($143)
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$73,492	$73,349	($143)

Liabilities	Jul 01, 2019	Jun 30, 2020	Change
Total Liabilities	$0	$0	$0

Fund balance	Jul 01, 2019	Jun 30, 2020	Change
Net Assets	$73,492	$73,349	($143)

Assets	Jul 01, 2020	Jun 30, 2021	Change
Contributions	$28,552
Cash & Equivalents	$73,349	$96,883	$23,534
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$73,349	$96,883	$23,534

Liabilities	Jul 01, 2020	Jun 30, 2021	Change
Total Liabilities	$0	$0	$0

Fund balance	Jul 01, 2020	Jun 30, 2021	Change
Net Assets	$73,349	$96,883	$23,534

Assets	Jul 01, 2021	Jun 30, 2022	Change
Contributions	$11,291
Cash & Equivalents	$96,883	$79,655	($17,228)
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$8,053	$8,053
Total Assets	$96,883	$87,708	($9,175)

Liabilities	Jul 01, 2021	Jun 30, 2022	Change
Total Liabilities	$0	$0	$0

Fund balance	Jul 01, 2021	Jun 30, 2022	Change
Net Assets	$96,883	$87,708	($9,175)

Assets	Jul 01, 2022	Jun 30, 2023	Change
Contributions	$8,790
Cash & Equivalents	$79,655	$149,004	$69,349
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$8,053	$0	($8,053)
Total Assets	$87,708	$149,004	$61,296

Liabilities	Jul 01, 2022	Jun 30, 2023	Change
Total Liabilities	$0	$4,232	$4,232

Fund balance	Jul 01, 2022	Jun 30, 2023	Change
Net Assets	$87,708	$144,772	$57,064

Assets	Jul 01, 2023	Jun 30, 2024	Change
Contributions	$34,276
Cash & Equivalents	$149,004	$164,954	$15,950
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$149,004	$164,954	$15,950

Liabilities	Jul 01, 2023	Jun 30, 2024	Change
Total Liabilities	$4,232	$0	($4,232)

Fund balance	Jul 01, 2023	Jun 30, 2024	Change
Net Assets	$144,772	$164,954	$20,182

Assets	Jul 01, 2024	Jun 30, 2025	Change
Contributions	$39,361
Cash & Equivalents	$164,954	$148,471	($16,483)
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$164,954	$148,471	($16,483)

Liabilities	Jul 01, 2024	Jun 30, 2025	Change
Total Liabilities	$0	$0	$0

Fund balance	Jul 01, 2024	Jun 30, 2025	Change
Net Assets	$164,954	$148,471	($16,483)

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination

Form 1023/1024 is not available for this organization

PTA Co-President

Nicole Centeno

PTA Co-President

Alex Estes

PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC

Board of directors
as of 02/26/2024

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board co-chair

Jenny Ulloa

Board co-chair

PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC

Mission

Programs and results

What we aim to solve

Our programs

Classroom Support

Where we work

Financials

Revenue vs. expenses: breakdown

Financial data

Digitizing IRS form 990 data

PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC

PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC

Operations

Documents

PTA Co-President

Nicole Centeno

PTA Co-President

Alex Estes

PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC

Compensation data

PARENT TEACHER ASSOCIATION OF THE NEIGHBORHOOD SCHOOL INC

Board of directors data

Jenny Ulloa

Rene Zweig