2024-10-17T10:08:36-07:00 2024-06-30 201372482 MICHAEL C WILLIAMS CPA PC 646 MAIN ST PORT JEFFERSON NY 11777 990EZ 2023-07-01 113112912 PTA - NY CONGRESS SETAUKET ELEMENTARY UNIT 05-475 PTA- 6317304600 134 MAIN STREET SETAUKET NY 11733 HELENA WAGER Treasurer 2024-09-30 true true MICHAEL WILLIAMS CPA P00384851 6314766700 2023 2024-10-15 13:58:12Z X X WWW.SETAUKETPTA.ORG X X 127671 X 5025 11544 3848 0 107254 73946 33308 0 53725 650 55189 55839 -2114 40329 38215 40329 38215 40329 38215 40329 38215 CHILD ADVOCACY ALL FUNDRAISING, DONATIONS, AND PROGRAM SERVICE REVENUEHAVE LED TO EQUIPMENT, SUPPLIES, CULTURAL PROGRAMS, ANDSTUDENT ACTIVITIES FOR THE SCHOOL'S STUDENTS, GRADES K-6 51925 51925 JACQUELINE D'ARIA Co-President 10.00 0 LAUREN PERRONE VP Technology 5.00 0 MELANIE PORTELLI VP Events 5.00 0 HELENE DECILLIS VP Fundraising 2.00 0 MARILYN EILENBERGER Vice President 5.00 0 CAITLIN FERRARA VP Membership 2.00 0 SARAH HART Secretary 3.00 0 HELENA WAGER Treasurer 5.00 0 LINDSAY KISOR Historian 3.00 0 JENNA ALBERTI Co-President 10.00 0 false false false false false false false 0 0 0 false 0 0 false HELENA WAGER 134 MAIN STREET SETAUKET NY 11733 6317304600 false false false false false false false false false false false NONE NONE true X 2760 5728 1202 3007 5025 17722 32348 24449 106512 16980 11544 191833 28012 1595 11925 104042 111102 256676 0 0 63120 31772 119639 124029 127671 466231 0 0 466231 0 0 0 0 63120 31772 119639 124029 127671 466231 1.00000 1.00000 0.00000 X BASKET DINNER 32016 32016 11624 FAST ATHLETICS 31600 31600 27315 3 34090 34090 28467 97706 97706 67406 67406 30300 Other Expenses.1002 Office Expenses $683 Other Expenses.1012 Insurance $700 Other Expenses.1 STUDENT ACTIVITIES $32302 Other Expenses.2 ARTS IN EDUCATION $13733 Other Expenses.3 STAFF APPRECIATION $4547 Other Expenses.4 MEMBERSHIP DUES EXP $1014 Other Expenses.5 SCHOLARSHIPS $750 Other Expenses.6 FOLDERS & PLANNERS $580 Other Expenses.7 HOSPITALITY $546 Other Expenses.8 WEB FEES $287 Other Expenses.9 VOLUNTEER APPRECIATION $47