2024-11-06T07:49:04-05:00 2024-08-31 471621447 FERRETTI & ODELL CPA'S PLLC PO BOX 2127 820 FRONT STREET GREENPORT NY 119441631 990EZ 2023-09-01 113293352 SHELTER ISLAND EDUCATIONAL FOUNDATION INC SHEL 6317495455 PO BOX 1950 SHELTER ISLAND NY 11964 LYDIA MAJDISCOVA MARTINEZ PRESIDENT 6317495455 2024-10-24 true false JASON F ODELL CPA P00663692 6314773011 2024-11-06 X 2023 2024-10-15 13:58:12Z X SHELTERISLANDEDFOUNDATION.ORG X X 66177 X 31663 8160 26354 12217 14137 53960 5656 354 74720 80730 -26770 348413 321643 X 349179 325033 349179 325033 766 3390 348413 321643 X THE MISSION OF THE SHELTER ISLAND EDUCATIONAL FOUNDATION IS TO PURSUE, CREATE AND PROVIDE EXCELLENT EDUCATIONAL OPPORTUNITIES THAT ENHANCE, INSPIRE AND BROADEN THE HORIZONS OF THE CHILDREN OF THE LOCAL COMMUNITY. SCHOOL PROGRAMS - GRANTS TO FUND MUSIC, ART AND OTHER EDUCATIONAL PROGRAMS AND TRIPS NOT PROVIDED FOR IN THE SHELTER ISLAND SCHOOL BUDGET 59922 SCHOLARSHIPS - GRANTS FOR SCHOLARSHIPS FOR STUDENTS AND TEACHERS 7483 OTHER EDUCATIONAL - GRANTS TO FUND PROGRAMS SPONSORED BY SI PRESBYTERIAN PRESCHOOL, GIRL SCOUTS AND THE SHELTER ISLAND PUBLIC LIBRARY 4722 72127 BENTE FRANTZ TRUSTEE 1.00 0 KARIN MAYER ASSISTANT TR 1.00 0 JANINE MAHONEY VICE PRESIDE 1.00 0 LYDIA MAJDISCOVA MARTINEZ PRESIDENT 2.00 0 FR CHARLES MCCARRON TRUSTEE 1.00 0 LEITH SURERUS TRUSTEE 1.00 0 VIRGINIA GIBBS TREASURER 1.00 0 JAQUELINE SMITH TRUSTEE 1.00 0 JENNIFER GULLUSCIO SECRETARY 1.00 0 BARBARA MARSHALL TRUSTEE 1.00 0 CAROLINE SCUDDER TRUSTEE 1.00 0 THOMAS GRAFFAGNINO TRUSTEE 1.00 0 false false false false false false false false false NY FERRETTI & ODELL CPAS PLLC 820 FRONT ST GREENPORT NY 11944 6314773011 false false false false false false false false false false false NONE NONE true X 52669 51598 98256 28569 31663 262755 52669 51598 98256 28569 31663 262755 262755 262755 133466 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PARTY & RAFFLE 26354 26354 12217 26354 26354 12217 12217 14137 FORM 990-EZ, PART I, LINE 16 EXPENSES 817 764 2,058 STATE REGISTRATION FEE 125 PROGRAM SERVICES 19,696 PROGRAM SERVICES 7,483 PROGRAM SERVICES 4,722 PROGRAM SERVICES 33,160 PERFORMING ARTS 5,895 TOTAL 74,720 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 766 3,390 FORM 990-EZ, PART III THE MISSION OF THE SHELTER ISLAND EDUCATIONAL FOUNDATION IS TO PURSUE, CREATE AND PROVIDE EXCELLENT EDUCATIONAL OPPORTUNITIES THAT ENHANCE, INSPIRE AND BROADEN THE HORIZONS OF THE CHILDREN OF THE LOCAL COMMUNITY.