2024-10-29T22:09:04-05:00 2024-06-30 061415579 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990EZ 2023-07-01 043681812 SAUGATUCK ELEMENTARY SCHOOL PTA C/O GEORGE LUNA PTAC 2032212900 170 RIVERSIDE AVENUE WESTPORT CT 06880 GEORGE LUNA TREASURER 5168050650 2024-10-24 1 0 JOSEPH V BARRANCA CPA P00591111 2032547000 2024-10-24 2023 2024-10-15 13:58:12Z X X N/A X X 53405 X 139 6784 7531 23 38928 7309 31619 46096 7598 700 300 25822 34420 11676 73045 0 84721 X 73745 85421 73745 85421 700 700 73045 84721 X TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP. STAFF APPRECIATION, LUNCHES, GIFTS, DINNERS 0 6726 STUDENT RELATED/YEARBOOK, FIELD DAY, 5TH GRADE ACTIVITIES 0 6462 PTA SERVICES - AUTHOR VISITS, VOLUNTEER RECOGNITION 0 4774 CLASSROOM ENRICHMENT 0 4761 PRINCIPALS FUND 1750 0 ART SMARTS 0 185 22908 NAT SMITOBIL CO-PRESIDENT 10.00 0 0 0 ALLISON O'DELL CO-PRESIDENT 10.00 0 0 0 KATHY WHEE PAST PRESIDENT 10.00 0 0 0 JACLYN CARBINO SECRETARY 10.00 0 0 0 MILAN MCGORTY CO-TREASURER 10.00 0 0 0 GEORGE LUNA CO-TREASURER 10.00 0 0 0 ANREE HARRINGTON VP COMMUNICATIONS 10.00 0 0 0 MEGHAN O'BRIEN VP FUNDRAISING 10.00 0 0 0 LARA DANBECK VP FUNDRAISING 10.00 0 0 0 KATIE CARMODY VP SCHOOL COMMUNITY 10.00 0 0 0 MICHELLE D'AURIA VP COMMUNICATIONS 10.00 0 0 0 COURTNEY FUCHS VP VOLUNTEERS 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GEORGE LUNA 13 GREENS FARM ROAD WESTPORT CT 06880 5168050650 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8675 5788 8526 8969 7670 39628 44924 21577 43924 57323 45712 213460 53599 27365 52450 66292 53382 253088 0 0 0 253088 15 16 20 21 23 95 15 16 20 21 23 95 53614 27381 52470 66313 53405 253183 0.99960 0.99970 0.00040 0.00030 X LOGOWEAR 10352 10352 5788 CLASS BASKET 6409 6409 0 12 22167 22167 1521 38928 38928 7309 7309 31619 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 23. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: CT PTA. AFFILIATE ADDRESS: 540 WASHINGTON AVE NORTH HAVEN, CT 06519. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,523. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: WESTPORT PTA COUNCIL. AFFILIATE ADDRESS: 26 MARION RD WESTPORT, CT 06880. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 550. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,073. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOOLS PERMANENT ART COLLECTION. GRANTEE NAME: FRIENDS OF WESTPAC INC. GRANTEE ADDRESS: PO BOX 688 WESTPORT, CT 06881. DATE OF GIFT: 05/06/24. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TUITION GRANT. GRANTEE NAME: STAPLES HIGH SCHOOL. GRANTEE ADDRESS: 70 NORTH AVE WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 05/03/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SPED. GRANTEE NAME: WESTPORT PTA COUNCIL. GRANTEE ADDRESS: 26 MARION RD WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 10/04/23. AMOUNT GIVEN: 125. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CULTURAL ARTS. GRANTEE NAME: WESTPORT PTA COUNCIL. GRANTEE ADDRESS: 26 MARION RD WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 09/27/23. AMOUNT GIVEN: 1,700. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CAMPERSHIP. GRANTEE NAME: DEPT OF HUMAN SERVICES. GRANTEE ADDRESS: 110 MYRTLE AVE WESTPORT, CT 06880. DATE OF GIFT: 05/16/24. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DIVERSITY, EQUITY & INCLUSION. GRANTEE NAME: WESTPORT PTA COUNCIL. GRANTEE ADDRESS: 26 MARION RD WESTPORT, CT 06880. GRANTEE RELATIONSHIP: AFFILIATE. DATE OF GIFT: 10/04/23. AMOUNT GIVEN: 125. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SEAL GRANTS. GRANTEE NAME: WESTPORT BOARD OF EDUCATION. GRANTEE ADDRESS: 110 MYRTLE AVE WESTPORT, CT 06880. DATE OF GIFT: 01/17/24. AMOUNT GIVEN: 1,913. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SEAL GRANT - FAMILY TREE. GRANTEE NAME: WESTPORT BOARD OF EDUCATION. GRANTEE ADDRESS: 110 MYRTLE AVE WESTPORT, CT 06880. DATE OF GIFT: 03/05/24. AMOUNT GIVEN: 362. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,525. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE-QUICKBOOKS,BANK FEES,CHECKS. AMOUNT: 1,164. DESCRIPTION: PTA SERVICES-VOLUNTEER RECOGNITION,AUTHOR VISITS. AMOUNT: 4,774. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 4,761. DESCRIPTION: STAFF APPRECIATION-LUNCHES,GIFTS,DINNERS. AMOUNT: 6,726. DESCRIPTION: STUDENT RELATED EXPENSES-YEARBOOK,FIELD DAY,5TH GRADE CELEBRATIONS. AMOUNT: 6,462. DESCRIPTION: ARTS SMARTS. AMOUNT: 185. DESCRIPTION: PRINCIPALS FUND. AMOUNT: 1,750. TOTAL TO FORM 990-EZ, LINE 16: 25,822. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. 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.