2024-08-05T10:49:28-05:00 2024-06-30 461329793 PERROTTA TAX & CONSULTING SERVICES LLC 1345 AVE OF THE AMERICAS 33FL NEW YORK NY 10105 990EZ 2023-07-01 237334913 COLONIAL SCHOOL PTA COLO 9145727123 315 HIGHBROOK AVENUE PELHAM NY 108032206 KATHRYN DRABBLE TREASURER 3122035660 2024-07-23 1 1 STEVEN PERROTTA P00740963 6466950582 2024-07-23 2023 2024-08-08 14:25:15Z X X N/A X X 104423 X 98737 5624 62 104423 1095 118724 119819 -15396 130766 0 115370 130766 115370 130766 115370 0 0 130766 115370 X TO SUPPORT THE EDUCATION OF ELEMENTARY SCHOOL STUDENTS. STUDENTS EDUCATION WAS ENHANCED BY EXTRA PROGRAMS PROVIDED BY THE PTA 0 119824 119824 STACY GATTO PRESIDENT 10.00 0 0 0 CHENXI JIAO PRESIDENT ELECT 10.00 0 0 0 INBAL GARRITY SECRETARY 10.00 0 0 0 KATHRYN DRABBLE TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHRYN DRABBLE 315 HIGHBROOK AVE PELHAM NY 108032206 3122035660 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6225 5615 5164 3274 5624 25902 126625 12126 40576 91635 98737 369699 132850 17741 45740 94909 104361 395601 0 0 0 395601 60 72 13 48 62 255 60 72 13 48 62 255 132910 17813 45753 94957 104423 395856 0.99940 0.99940 0.00060 0.00060 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 62. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOCES. AMOUNT: 31,119. DESCRIPTION: SCHOOL AND CLASS EVENTS. AMOUNT: 3,280. DESCRIPTION: BOOK FAIR. AMOUNT: 4,094. DESCRIPTION: TEACHER HOLIDAY PARTY. AMOUNT: 240. DESCRIPTION: GIFTS. AMOUNT: 2,963. DESCRIPTION: BUILDING BRIDGES. AMOUNT: 400. DESCRIPTION: CULTURAL AND DIVERSITY COOKING CLASS AND DIVERSITY BOOKBAG. AMOUNT: 896. DESCRIPTION: CULTURAL ARTS. AMOUNT: 4,126. DESCRIPTION: OUTDOOR CLASSROOM. AMOUNT: 6,474. DESCRIPTION: SUPPLIES. AMOUNT: 2,505. DESCRIPTION: SPIRITWEAR. AMOUNT: 5,918. DESCRIPTION: TEACHER APPRECIATION LUNCH. AMOUNT: 6,738. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 23. DESCRIPTION: READ A THON SUPPLIES. AMOUNT: 2,381. DESCRIPTION: PARENT/TEACHER COCKTAIL PARTY. AMOUNT: 3,420. DESCRIPTION: SPELLING BEE. AMOUNT: 1,478. DESCRIPTION: WEBSITE AND TECHNOLOGY. AMOUNT: 1,000. DESCRIPTION: EARTH WEEK SUPPLIES. AMOUNT: 1,326. DESCRIPTION: FIELD TRIP EXPENSE. AMOUNT: 50. DESCRIPTION: 5TH GRADE FUNDRAISER EXPENSES. AMOUNT: 875. DESCRIPTION: 5TH GRADE GRADUATION EXPENSES. AMOUNT: 25,226. DESCRIPTION: ADVERTISING. AMOUNT: 210. DESCRIPTION: COST OF LABOR. AMOUNT: 150. DESCRIPTION: HALLOWEEN PARTY. AMOUNT: 5,039. DESCRIPTION: LUNCHTIME ENRICHMENT. AMOUNT: 1,097. DESCRIPTION: WELCOME BACK PICNIC. AMOUNT: 350. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 163. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,370. DESCRIPTION: OUTSIDE ARTS PROGRAMS. AMOUNT: 560. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 130. DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 2,387. DESCRIPTION: STATIONARY & PRINTING. AMOUNT: 318. DESCRIPTION: TEACHER APPRECIATION WEEK SUPPLIES. AMOUNT: 268. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 2,150. TOTAL TO FORM 990-EZ, LINE 16: 118,724. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.