2024-11-08T07:17:13-06:00 2024-06-30 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990EZ 2023-07-01 166054148 WILLIAMSVILLE EAST HIGH SCHOOL PTSA WILL 7166268400 151 PARADISE ROAD EAST AMHERST NY 14051 KATHLEEN KENNEDY TREASURER 7166268400 2024-11-07 1 0 EUGENE G KERSHNER P00601324 7166302400 2024-11-07 2023 2024-10-15 13:58:12Z X X N/A X X 89836 X 21041 3347 3132 1900 1232 62316 37297 25019 50639 3200 500 233 39510 43443 7196 31635 0 38831 31635 38831 31635 38831 0 0 31635 38831 X PROMOTE PARENT/TEACHER/STUDENT RELATIONSHIPS TO BENEFIT THE STUDENT & TEACHER POPULATION BY ENHANCING THE LEARNING PROCESS AND FURTHERING EDUCATION IN THE SCHOOL SYSTEM 0 82641 82641 TIMOTHY BUCKINGHAM VP TECHNOLOGY 2.00 0 0 0 KARIN WILLICK VP COMMITTEES 2.00 0 0 0 DEBBI GUGLIELMI PTSA COUNSIL REP 2.00 0 0 0 LISA LOSTUMBO PRESIDENT/VP MEMBERSHIP 2.00 0 0 0 KATHLEEN KENNEDY TREASURER 2.00 0 0 0 KRISTEN VINOCOUR SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY KATHLEEN KENNEDY 151 PARADISE ROAD EAST AMHERST NY 14051 8606043264 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21310 15556 16598 28763 21041 103268 21310 15556 16598 28763 21041 103268 103268 103268 1.00000 1.00000 X POST PROM 18760 15628 3132 1900 18760 15628 3132 1900 1900 1232 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 62,316. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37,297. GROSS PROFIT: 25,019. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 37,297. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 37,297. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SCHOLARSHIPS FOR STUDENTS. AMOUNT GIVEN: 3,200. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUS DRIVER APPRECIATION. AMOUNT: 395. DESCRIPTION: CONVENTION. AMOUNT: 48. DESCRIPTION: ENDOWMENT. AMOUNT: 6,286. DESCRIPTION: HELPING HANDS. AMOUNT: 350. DESCRIPTION: HOSPITALITY. AMOUNT: 133. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: MEMBERHUB PAYMENTS. AMOUNT: 1,652. DESCRIPTION: MISCELLANEOUS. AMOUNT: 207. DESCRIPTION: SENIOR BREAKFAST. AMOUNT: 531. DESCRIPTION: SEPTSA DONATION. AMOUNT: 200. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,491. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 2,350. DESCRIPTION: WILLIAMSVILLE PTA COUNCIL. AMOUNT: 200. DESCRIPTION: POST PROM EXPENSES. AMOUNT: 23,003. DESCRIPTION: GENERAL OPERATIONS. AMOUNT: 50. DESCRIPTION: PTSA EVENTS. AMOUNT: 2,264. TOTAL TO FORM 990-EZ, LINE 16: 39,510. 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.