2024-05-14T15:52:30-05:00 2023-06-30 132572848 OWEN PETERSEN AND CO LLP 1757 VETERANS MEMORIAL HWY STE 14 ISLANDIA NY 11749 990EZ 2022-07-01 113139962 SYLVAN AVENUE ELEMENTARY PTA UNIT #05-476 SYLV 6314727840 600 SYLVAN AVENUE BAYPORT NY 11705 MOLLY BERTRAN VICE PRESIDENT 6314727840 2024-05-14 1 MOLLY BERTRAN 999009999 0 LISA MARTINELLI-BOWMAN CPA P00292312 6313219800 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1258 X X N/A X X 59869 X 8395 8565 752 3295 3295 0 38862 21641 17221 34933 600 191 33265 34056 877 15622 0 16499 15622 16499 15622 16499 0 0 15622 16499 X PROVIDING ENRICHMENT & FAMILY PROGRAMS TO THE STUDENTS OF SYLVAN AVENUE ELEMENTARY SCHOOL. ARTS IN EDUCATION - ASSEMBLIES AND OTHER OUTSIDE PROGRAMS FOR THE ENTIRE STUDENT BODY 0 7015 FAMILY FUN NIGHTS - OPEN TO ENTIRE STUDENT BODY - GAME SHOW, GINGERBREAD HOUSES, SPORTS NIGHT, VIP DANCE 0 4556 STUDENT AND STAFF GIVEAWAYS - SUPPLEMENTS TO SCHOOL PROGRAMS INCLUDING: GRADUATION T-SHIRTS, FIELD DAY T-SHIRTS AND DJ, KINDERGARTEN GRADUATION AND PLAYDATE, GRADUATION SIGNS, TEACHER APPRECIATION WEEK, WELCOME BACK TO SCHOOL, MEMORY BOOK, FLAG DAY PRIZES, PEER LEADER SHIRTS, BOOKS AND BEYOND, PUMPKIN PATCH, YARD SIGNS, VIP DAY, EOY ICE CREAM 0 15638 HOSPITALITY AND ENHANCEMENTS - GARDENING 0 175 AFTER SCHOOL ENRICHMENT 0 5340 32724 CARA FALCON PRESIDENT 10.00 0 0 0 CHRISTINE MARTIN VICE PRESIDENT 10.00 0 0 0 MOLLY BERTRAN TREASURER 10.00 0 0 0 JACQUELINE TORRES RECORDING SECRETARY 10.00 0 0 0 MYRANDA VARIO CORRESPONDING SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EMILY MANGANO 600 SYLVAN AVENUE BAYPORT NY 11705 6314727840 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6891 3613 4503 4541 9146 28694 50680 30713 20440 41862 50723 194418 57571 34326 24943 46403 59869 223112 0 0 0 223112 57571 34326 24943 46403 59869 223112 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 38,862. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,641. GROSS PROFIT: 17,221. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 21,641. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,641. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS FOR GRADUATING SENIORS. GRANTEE NAME: 2 GRADUATING HIGH SCHOOL SENIORS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/15/23. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING SOFTWARE. AMOUNT: 186. DESCRIPTION: BANK CHARGES, BAD CHECK, AND SUPPLIES. AMOUNT: 5. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: ARTS IN EDUCATION. AMOUNT: 7,015. DESCRIPTION: ENTERTAINMENT/FOOD FOR FAMILY FUN NIGHTS. AMOUNT: 4,556. DESCRIPTION: STUDENT/STAFF GIVEAWAYS. AMOUNT: 15,638. DESCRIPTION: BEAUTIFICATION. AMOUNT: 175. DESCRIPTION: AFTER SCHOOL ENRICHMENT. AMOUNT: 5,340. TOTAL TO FORM 990-EZ, LINE 16: 33,265. 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.