2024-10-31T09:40:36-05:00 2023-06-30 260645306 AKA ADVISORY LLC 1701 SHALLCROSS AVE STE D WILMINGTON DE 19806 990EZ 2022-07-01 800524138 GARNET VALLEY ELEMENTARY HOME AND SCHOOL ASSOCIATION GARN 6103611394 599 SMITHBRIDGE ROAD GLEN MILLS PA 19342 KRIS THOMSON TREASURER 6103611394 2024-10-23 1 1 MICHAEL A ALBERO CPA MST P00543365 3022307171 2024-10-23 2022 2024-10-15 13:58:12Z X X N/A X X 122738 X 19943 8912 91548 49307 42241 2236 924 1312 99 72507 2236 66554 68790 3717 95507 0 99224 95507 99224 95507 99224 0 0 95507 99224 X TO SUPPORT THE GARNET VALLEY ELEMENTARY SCHOOL CAFETERIA TABLES - TO PROVIDE NEW CAFETERIA TABLE FOR THE LUNCH ROOM 0 36173 5TH GRADE SEND OFF- TO CELEBRATE GRADUATION OF 5TH GRADERS 0 8918 FIELD DAY T-SHIRTS - TO PROVIDE T-SHIRTS TO ALL STUDENTS FOR FIELD DAY 0 3341 48432 MEGHAN JESSON CO PRESIDENT 20.00 0 0 0 DONNA WALSH CO PRESIDENT 20.00 0 0 0 JENNNIFER SCHWAN VICE PRESIDENT 10.00 0 0 0 ELIZABETH SINGH CO TREASURER 12.00 0 0 0 LAUREN HOGAN CO TREASURER 12.00 0 0 0 LYNSEY HANKET CO SECRETARY 2.00 0 0 0 MICHELLE ENGLAND CO SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KRIS THOMSON 599 SMITHBRIDGE ROAD GLEN MILLS PA 19342 6103611394 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3300 2255 2110 3691 8912 20268 117500 60629 29702 41362 112802 361995 120800 62884 31812 45053 121714 382263 0 0 0 382263 45 372 40 23 99 579 45 372 40 23 99 579 120845 63256 31852 45076 121813 382842 0.99850 0.99860 0.00150 0.00140 X X BOOSTER THON 53756 53756 24278 HOLIDAY SHOP 16451 16451 14246 4 21341 21341 10783 91548 91548 49307 49307 42241 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,236. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 924. GROSS PROFIT: 1,312. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 924. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 924. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 99. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GARNET VALLEY SCHOOL DISTRICT. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,236. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE. AMOUNT: 1,725. DESCRIPTION: ASSEMBLIES. AMOUNT: 5,511. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 4,667. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 54,651. TOTAL TO FORM 990-EZ, LINE 16: 66,554. 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.