2024-11-13T17:46:33-05:00 2024-06-30 204199718 ACCURATE TAX SERVICE II 28 BALFOUR ROAD W PALM BEACH GARDENS FL 33418 990EZ 2023-07-01 133896350 CROMPOND SCHOOL PTA GINA SCOCA - PRESIDENT CROM 2294 HUNTERBROOK ROAD YORKTOWN HEIGHTS NY 10598 ERICA DUGAN TREASURER 2024-11-01 true true CHERYL L SADLON P00640820 9147378429 2024-11-01 X 2023 2024-10-15 13:58:12Z X X X WWW.CROMPOND.YORKTOWN.ORG X X 68903 X 16418 23517 9 28959 21521 7438 47382 55769 55769 -8387 31760 23373 31760 23373 31760 23373 31760 23373 ENRICHING CROMPOND SCHOOL FUNDS ARE PROVIDED AS NEEDED FOR AWARDS AND ENRICHMENT FOR STUDENTS, TEACHERS, FAMILIES AND OTHER DESERVING INDIVIDUALS OR PROGRAMS 25590 FUNDS ARE PROVIDED AS NEEDED FOR HOSPITALITY AFTER SCHOOL FOR PARENTS, STUDENTS AND TEACHERS 26111 51701 CORIN LO GUIDICE CO-PRESIDENT 10 0 GINA SCOCA CO-PRESIDENT 10 0 MARIA OCONNOR VICE-PRESIDENT 10 0 MANDY BUCKLEY CORRESPONDING SECRETARY 10 0 ERICA DUGAN TREASURER 10 0 CYNTHIA ENOLU RECORDING SECRETARY 10 0 false false false false false false false false ERICA DUGAN 916 FOX MEADOW ROAD YORKTOWN HEIGHTS NY 10598 9142438000 false false false false false false false false false false false NONE NONE true X 0 0 75530 22504 46816 42218 68894 255962 75530 22504 46816 42218 68894 255962 255962 22 12 9 11 9 63 256025 256025 0.99980 0.99970 X BOOK FAIR 14623 14623 11599 SPIRITWEAR 8315 8315 5460 22938 22938 17059 17059 5879 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES OFFICE SUPPLIES = $400 BANK FEES = $20 ACCOUNTING = $1100 INSURANCE = $700 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES ENRICHMENT = $25,590 HOSPITALITY = $26,111 DUES = $1,848