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Employer Identification Number 13-3980802

PS 11 PROGRAMS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PS 11 PROGRAMS INC
Employer identification number (EIN):13-3980802
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION PROVIDES AFTERSCHOOL AND ENRICHMENT PROGRAMS TO THE STUDENTS AND COMMUNITY OF P.S. 11, A NEW YORK CITY PUBLIC SCHOOL.
Number of Employees57
Number of Volunteers60
Year Formed1998

Organization Governance

Legal DomicileNY
Voting Members - Governing Body2
Voting Members - Independent0

Organization Financials

2024-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,335,683
Program Service Revenue from current yearUSD $ 1,503,305
Investment Income from prior yearUSD $ 5,480
Investment Income from current yearUSD $ 4,300
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,703,593
Net assets / fund balances at end of fiscal yearUSD $ -99,756
Net assets / fund balances at beginning of fiscal yearUSD $ 52,236
Total liabilities at end of fiscal yearUSD $ 177,308
Total liabilities at beginning of fiscal yearUSD $ 223,167
Total assets at end of fiscal yearUSD $ 77,552
Total assets at beginning of fiscal yearUSD $ 275,403
Revenues less expenses for current yearUSD $ -151,992
Revenues less expenses for previous yearUSD $ -33,216
Total expenses for current yearUSD $ 1,855,585
Total expenses for previous yearUSD $ 1,553,761
Other expenses in current yearUSD $ 855,917
Other expenses in previous yearUSD $ 786,786
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 999,668
Employee salary and benefits paid in previous yearUSD $ 766,975
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,703,593
Total revenue in previous fiscal yearUSD $ 1,520,545
Contributions and grants from current yearUSD $ 195,988
Contributions and grants from previous yearUSD $ 179,382
2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,183,589
Program Service Revenue from current yearUSD $ 1,335,683
Investment Income from prior yearUSD $ 194
Investment Income from current yearUSD $ 5,480
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,520,545
Net assets / fund balances at end of fiscal yearUSD $ 52,236
Net assets / fund balances at beginning of fiscal yearUSD $ 85,452
Total liabilities at end of fiscal yearUSD $ 223,167
Total liabilities at beginning of fiscal yearUSD $ 169,746
Total assets at end of fiscal yearUSD $ 275,403
Total assets at beginning of fiscal yearUSD $ 255,198
Revenues less expenses for current yearUSD $ -33,216
Revenues less expenses for previous yearUSD $ 132,576
Total expenses for current yearUSD $ 1,553,761
Total expenses for previous yearUSD $ 1,368,066
Other expenses in current yearUSD $ 786,786
Other expenses in previous yearUSD $ 687,235
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 766,975
Employee salary and benefits paid in previous yearUSD $ 669,231
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 11,600
Total revenue in current fiscal yearUSD $ 1,520,545
Total revenue in previous fiscal yearUSD $ 1,500,642
Contributions and grants from current yearUSD $ 179,382
Contributions and grants from previous yearUSD $ 316,859
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 473,915
Program Service Revenue from current yearUSD $ 1,183,589
Investment Income from prior yearUSD $ 117
Investment Income from current yearUSD $ 194
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,500,642
Net assets / fund balances at end of fiscal yearUSD $ 85,452
Net assets / fund balances at beginning of fiscal yearUSD $ -47,124
Total liabilities at end of fiscal yearUSD $ 169,746
Total liabilities at beginning of fiscal yearUSD $ 300,154
Total assets at end of fiscal yearUSD $ 255,198
Total assets at beginning of fiscal yearUSD $ 253,030
Revenues less expenses for current yearUSD $ 132,576
Revenues less expenses for previous yearUSD $ -68,447
Total expenses for current yearUSD $ 1,368,066
Total expenses for previous yearUSD $ 794,643
Other expenses in current yearUSD $ 687,235
Other expenses in previous yearUSD $ 228,006
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 669,231
Employee salary and benefits paid in previous yearUSD $ 479,637
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,600
Grants and similar amounts paid in previous yearUSD $ 87,000
Total revenue in current fiscal yearUSD $ 1,500,642
Total revenue in previous fiscal yearUSD $ 726,196
Contributions and grants from current yearUSD $ 316,859
Contributions and grants from previous yearUSD $ 252,164
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,072,662
Program Service Revenue from current yearUSD $ 473,915
Investment Income from prior yearUSD $ 126
Investment Income from current yearUSD $ 117
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 726,196
Net assets / fund balances at end of fiscal yearUSD $ -47,124
Net assets / fund balances at beginning of fiscal yearUSD $ 21,323
Total liabilities at end of fiscal yearUSD $ 300,154
Total liabilities at beginning of fiscal yearUSD $ 206,282
Total assets at end of fiscal yearUSD $ 253,030
Total assets at beginning of fiscal yearUSD $ 227,605
Revenues less expenses for current yearUSD $ -68,447
Revenues less expenses for previous yearUSD $ 19,420
Total expenses for current yearUSD $ 794,643
Total expenses for previous yearUSD $ 1,101,755
Other expenses in current yearUSD $ 228,006
Other expenses in previous yearUSD $ 590,931
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 479,637
Employee salary and benefits paid in previous yearUSD $ 510,824
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 87,000
Total revenue in current fiscal yearUSD $ 726,196
Total revenue in previous fiscal yearUSD $ 1,121,175
Contributions and grants from current yearUSD $ 252,164
Contributions and grants from previous yearUSD $ 48,387
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,380,040
Program Service Revenue from current yearUSD $ 1,072,662
Investment Income from prior yearUSD $ 105
Investment Income from current yearUSD $ 126
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,121,175
Net assets / fund balances at end of fiscal yearUSD $ 21,323
Net assets / fund balances at beginning of fiscal yearUSD $ 1,903
Total liabilities at end of fiscal yearUSD $ 206,282
Total liabilities at beginning of fiscal yearUSD $ 6,729
Total assets at end of fiscal yearUSD $ 227,605
Total assets at beginning of fiscal yearUSD $ 8,632
Revenues less expenses for current yearUSD $ 19,420
Revenues less expenses for previous yearUSD $ -15,808
Total expenses for current yearUSD $ 1,101,755
Total expenses for previous yearUSD $ 1,449,034
Other expenses in current yearUSD $ 590,931
Other expenses in previous yearUSD $ 698,226
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 510,824
Employee salary and benefits paid in previous yearUSD $ 750,808
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,121,175
Total revenue in previous fiscal yearUSD $ 1,433,226
Contributions and grants from current yearUSD $ 48,387
Contributions and grants from previous yearUSD $ 53,081
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,282,128
Program Service Revenue from current yearUSD $ 1,380,040
Investment Income from prior yearUSD $ 106
Investment Income from current yearUSD $ 105
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,433,226
Net assets / fund balances at end of fiscal yearUSD $ 1,903
Net assets / fund balances at beginning of fiscal yearUSD $ 17,711
Total liabilities at end of fiscal yearUSD $ 6,729
Total liabilities at beginning of fiscal yearUSD $ 1,333
Total assets at end of fiscal yearUSD $ 8,632
Total assets at beginning of fiscal yearUSD $ 19,044
Revenues less expenses for current yearUSD $ -15,808
Revenues less expenses for previous yearUSD $ -41,371
Total expenses for current yearUSD $ 1,449,034
Total expenses for previous yearUSD $ 1,372,064
Other expenses in current yearUSD $ 698,226
Other expenses in previous yearUSD $ 668,135
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 750,808
Employee salary and benefits paid in previous yearUSD $ 703,929
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,433,226
Total revenue in previous fiscal yearUSD $ 1,330,693
Contributions and grants from current yearUSD $ 53,081
Contributions and grants from previous yearUSD $ 48,459
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,297,817
Program Service Revenue from current yearUSD $ 1,282,128
Investment Income from prior yearUSD $ 120
Investment Income from current yearUSD $ 106
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,330,693
Net assets / fund balances at end of fiscal yearUSD $ 17,711
Net assets / fund balances at beginning of fiscal yearUSD $ 59,082
Total liabilities at end of fiscal yearUSD $ 1,333
Total liabilities at beginning of fiscal yearUSD $ 4,084
Total assets at end of fiscal yearUSD $ 19,044
Total assets at beginning of fiscal yearUSD $ 63,166
Revenues less expenses for current yearUSD $ -41,371
Revenues less expenses for previous yearUSD $ 50,228
Total expenses for current yearUSD $ 1,372,064
Total expenses for previous yearUSD $ 1,298,825
Other expenses in current yearUSD $ 668,135
Other expenses in previous yearUSD $ 675,617
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 703,929
Employee salary and benefits paid in previous yearUSD $ 623,208
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,330,693
Total revenue in previous fiscal yearUSD $ 1,349,053
Contributions and grants from current yearUSD $ 48,459
Contributions and grants from previous yearUSD $ 51,116
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,216,519
Program Service Revenue from current yearUSD $ 1,297,817
Investment Income from prior yearUSD $ 81
Investment Income from current yearUSD $ 120
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,349,053
Net assets / fund balances at end of fiscal yearUSD $ 59,082
Net assets / fund balances at beginning of fiscal yearUSD $ 8,854
Total liabilities at end of fiscal yearUSD $ 4,084
Total liabilities at beginning of fiscal yearUSD $ 12,910
Total assets at end of fiscal yearUSD $ 63,166
Total assets at beginning of fiscal yearUSD $ 21,764
Revenues less expenses for current yearUSD $ 50,228
Revenues less expenses for previous yearUSD $ 8,645
Total expenses for current yearUSD $ 1,298,825
Total expenses for previous yearUSD $ 1,247,651
Other expenses in current yearUSD $ 675,617
Other expenses in previous yearUSD $ 660,486
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 623,208
Employee salary and benefits paid in previous yearUSD $ 587,165
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,349,053
Total revenue in previous fiscal yearUSD $ 1,256,296
Contributions and grants from current yearUSD $ 51,116
Contributions and grants from previous yearUSD $ 39,696
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,060,321
Program Service Revenue from current yearUSD $ 1,216,519
Investment Income from prior yearUSD $ 55
Investment Income from current yearUSD $ 81
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,256,296
Net assets / fund balances at end of fiscal yearUSD $ 8,854
Net assets / fund balances at beginning of fiscal yearUSD $ 209
Total liabilities at end of fiscal yearUSD $ 12,910
Total liabilities at beginning of fiscal yearUSD $ 1,381
Total assets at end of fiscal yearUSD $ 21,764
Total assets at beginning of fiscal yearUSD $ 1,590
Revenues less expenses for current yearUSD $ 8,645
Revenues less expenses for previous yearUSD $ -1,556
Total expenses for current yearUSD $ 1,247,651
Total expenses for previous yearUSD $ 1,085,527
Other expenses in current yearUSD $ 660,486
Other expenses in previous yearUSD $ 535,351
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 587,165
Employee salary and benefits paid in previous yearUSD $ 550,176
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,256,296
Total revenue in previous fiscal yearUSD $ 1,083,971
Contributions and grants from current yearUSD $ 39,696
Contributions and grants from previous yearUSD $ 23,595
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 961,474
Program Service Revenue from current yearUSD $ 1,060,321
Investment Income from prior yearUSD $ 75
Investment Income from current yearUSD $ 55
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,083,971
Net assets / fund balances at end of fiscal yearUSD $ 209
Net assets / fund balances at beginning of fiscal yearUSD $ 1,765
Total liabilities at end of fiscal yearUSD $ 1,381
Total liabilities at beginning of fiscal yearUSD $ 2,465
Total assets at end of fiscal yearUSD $ 1,590
Total assets at beginning of fiscal yearUSD $ 4,230
Revenues less expenses for current yearUSD $ -1,556
Revenues less expenses for previous yearUSD $ 1,708
Total expenses for current yearUSD $ 1,085,527
Total expenses for previous yearUSD $ 983,001
Other expenses in current yearUSD $ 535,351
Other expenses in previous yearUSD $ 496,682
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 550,176
Employee salary and benefits paid in previous yearUSD $ 486,319
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,083,971
Total revenue in previous fiscal yearUSD $ 984,709
Contributions and grants from current yearUSD $ 23,595
Contributions and grants from previous yearUSD $ 23,160

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133980802

USA Mailing Address
320 WEST 21ST STREET
NEW YORK
NY
100113303
Date first seen: 2012-06-28
Date last seen: 2025-07-08

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