2024-11-13T13:20:31-08:00 2024-06-30 471849453 FOLLINI BENJAMIN & MOGLIA INC 21 OLD MAIN ST STE 101 FISHKILL NY 12524 990EZ 2023-07-01 136142930 PTA NEW YORK CONGRESS 18-022 EDGEMONT JR SR HS PTSA PTAN 9147258579 200 WHITE OAK LANE SCARSDALE NY 10583 MAX BELENITSKY TREASURER 9147258579 2024-10-30 true true George Follini Jr CPA P01766194 8458979650 2024-11-13 2023 2024-10-15 13:58:12Z X X EDGEMONTPTA.MY-PTA.ORG X X 61297 X 1246 0 29317 2813 0 0 25000 0 25000 0 0 2921 61297 525 60581 61106 191 89432 89623 X 89402 89593 30 30 89432 89623 89432 89623 X STUDENT ADVOCACY AND ENRICHMENT SUPPORT, ENRICHMENT AND ADVOCACY FOR JUNIOR AND SENIORHIGH SCHOOL STUDENTS. ACCOMPLISHED BY WORKING AS ACOMMUNITY WITH EDUCATIORS AND ADMINISTRATORS 0 49551 PROGRAM SERVICE EXPENSES 49551 LAURA WILKER CO-PRESIDENT 1.50 0 0 0 ELIZABETH MANASSE CO-PRESIDENT 1.50 0 0 0 SUSAN HENNER CORRESPONDING SECRETARY 1.50 0 0 0 JINGJING WANG RECORDING SECRETARY 1.50 0 0 0 MAX BELENITSKY TREASURER 1.50 0 0 0 false false false false false false false 0 0 false false MAX BELENITSKY 200 WHITE OAK LANE SCARSDALE NY 10583 9147236829 false false false false false false false false false false false NONE NONE true X 0 0 29823 33616 59672 43609 55563 222283 3085 881 4956 8684 2921 20527 0 0 32908 34497 64628 52293 58484 242810 0 0 0 242810 18 17 7 391 2813 3246 18 17 7 391 2813 3246 246056 0.98680 0.99830 0.01320 0.00170 X Pt III, Line 31 PROGRAM SERVICE EXPENSES Other PT I LINE 16 OFFICE SUPPLIES AND EXPENSES $959 Other PT I LINE 16 INSURANCE $350 Other PT I LINE 16 PROGRAM SERVICE EXPENSES $49551 Other PT I LINE 16 DUES AND MEMBERSHIPS $1566 Other PT II LINE 24 PREPAID POSTAGE BEGINNING $30 ENDING $30 Other PT I LINE 16 WESITE MAINTENANCE $188 Other PT I LINE 16 SPECIAL EVENTS EXPENSE $7967 Form 990EZ, Part I, Line 8 SPECIAL EVENTS REVENUE 2921. Form 990EZ, Part I, Line 16 DUES AND MEMBERSHIPS 1566. Form 990EZ, Part I, Line 16 INSURANCE 350. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES AND EXPENSES 959. Form 990EZ, Part I, Line 16 PROGRAM SERVICE EXPENSES 49551. Form 990EZ, Part I, Line 16 WEBSITE MAINTENANCE 188. Form 990EZ, Part I, Line 16 SPECIAL EVENTS EXPENSE 7967. Form 990EZ, Part II, Line 24 PREPAID POSTAGE 30. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE