2024-11-11T10:02:28-06:00 2024-07-31 060931808 MARC S PELLETIER PC CPA PO BOX 326 SOUTHINGTON CT 06489 990EZ 2023-08-01 270858562 HATTON ELEMENTARY SCHOOL PTO HATT 2036318779 50 SPRING LAKE RD SOUTHINGTON CT 06489 ANGELA CIRILLO TREASURER 2036318779 2024-10-07 1 1 MARC S PELLETIER CPA P01264381 8606205500 2023 2024-10-15 13:58:12Z X X N/A X X 51452 X 10766 1790 38896 23073 15823 28379 1220 1560 30707 33487 -5108 45797 0 40689 45797 40689 45797 40689 0 0 45797 40689 X ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT HATTON ELEMENTARY SCHOOL, DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENT INVOLVEMENT AND IMPROVE THE ENVIRONMENT AT HATTON ELEMENTARY SCHOOL THROUGH VOLUNTEER AND FINANCIAL SUPPORT. 5TH GRADE COMMITTEE, END OF YEAR GRADUATION ACTIVITIES FOR 62 STUDENTS MEMORIALIZING GRADE SCHOOL AND PREPARING FOR MIDDLE SCHOOL. 0 9042 CULTURAL ARTS, PROVIDE TRANSPORTATION AND ADMISSION OF CULTURAL ARTS TRIPS AND FIELD DAY FOR 410 STUDENTS OF ALL GRADES. 0 10416 YEAR BOOK PRODUCTION FOR STUDENTS 0 3126 VARIOUS STUDENT AND TEACHER BENEFITS 0 6872 29456 ANGELA CIRILLO TREASURER 7.00 0 0 0 JESSICA WATERS PRESIDENT 10.00 0 0 0 BRIGHID THOMPSON CO-VICE PRESIDENT 5.00 0 0 0 BEATA PERCYZ CO-VICE PRESIDENT 5.00 0 0 0 ANNE SHARNICK RECORDING SECRETARY 1.00 0 0 0 AMIE GARNDER CO-MEMBERSHIP SECRETARY 5.00 0 0 0 AMY BRIX CO-MEMBERSHIP SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT ANGELA CIRILLO 50 SPRING LAKE RD SOUTHINGTON CT 06489 2036318779 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2716 8778 6220 5507 1790 25011 15283 8241 11127 6000 10766 51417 28161 34089 53573 85540 42733 244096 46160 51108 70920 97047 55289 320524 0 0 0 320524 2777 500 230 3093 490 7090 48937 51608 71150 100140 55779 327614 0.97840 0.97280 0.00000 X LYMANS PIES 13814 13814 6320 SPICE SALE FUNDRAISER 8332 8332 2958 3 16750 16750 13795 38896 38896 23073 23073 15823 CT 0 0 0 0 ANGELA CIRILLO 50 SPRING LAKE RD SOUTHINGTON CT 06489 0 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: HATTON SCHOOL. GRANTEE RELATIONSHIP: GRANTEE UNRELATED. AMOUNT GIVEN: 1,220. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: BANK FEES. AMOUNT: 376. DESCRIPTION: PAPER SUPPLIES. AMOUNT: 294. DESCRIPTION: PAYPAL FEES. AMOUNT: 181. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 29,456. TOTAL TO FORM 990-EZ, LINE 16: 30,707. 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.