2024-11-14T18:01:09-05:00 2024-06-30 112444937 VINCENT R VASSALLO CPA 16 PORTER PL SEA CLIFF NY 11579 990EZ 2023-07-01 251916731 GLENWOOD LANDING SCHOOL COMM ASSOC GLEN 5164573460 60 CODY AVENUE GLEN HEAD NY 11545 SERENA MOONEY TREASURER 5162771655 2024-10-23 true true VINCENT R VASSALLO CPA P00669245 5167591994 2024-11-13 X 2023 2024-10-15 13:58:12Z X X WWW.NORTHSIDE.K12.NY.US X X 190864 X 190864 190864 650 212946 213596 -22732 119305 96573 119305 96573 119305 96573 119305 96573 SUPPORT THE EDUCATIONAL EXPERIENCE OF STUDENTS. THE ORGANIZATION RAISES FUNDS TO SUPPORT AND ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS WHO ATTEND THE GLENWOOD LANDING SCHOOL (AND THEIR FAMILIES). 209366 209366 CHRISTINA MC NEELY CO-PRESIDENT 000.00 0 SERENA MOONEY TREASURER 000.00 0 MARIA PALMIERI CO-PRESIDENT 000.00 0 GABRIELLE MANUZZA VP OF COMMUN 000.00 0 KRISTEN JONES-MARULLO COORDINATOR 000.00 0 JENNIFER DELLAPOLLA VP OF FUNDRA 000.00 0 ANNA CARFAGNO VP OF EVENTS 000.00 0 ERICA IMBRIANO SECRETARY 000.00 0 false false false false false false false false false SERENA MOONEY GLENWOOD LANDING SCA 60 CODY AVENUE GLEN HEAD NY 11545 5164573460 false false false false false false false false false false false NONE NONE true X 101219 40281 160884 184532 190864 677780 101219 40281 160884 184532 190864 677780 677780 101219 40281 160884 184532 190864 677780 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 1,499 INSURANCE 355 5TH GRADE CELEBRATION 13,232 AFTER THE BELL 32,797 AUTISM SPEAKS 1,234 BACK TO SCHOOL BBQ 9,242 BANK CHARGES 40 BEAUTIFICATION 212 BOOK FAIR 6,135 BOOSTERTHON 1,286 CAMP COLEMAN 6,630 COORDINATING COUNCIL 183 CREW 6,555 DUES & MEMBERSHIPS 1,149 END OF YEAR PARTIES 20,897 ENRICHMENT FOR ALL 25,514 FACULTY EXPENSE 2,346 FIELD DAY 2,996 FOOTBALL JERSEY EXPENSE 1,148 GIFTS 436 HELPING HANDS 400 HOLIDAY EXPENSE 986 HOMECOMING 425 ICE SKATING 1,995 K-1 MEET AND GREET 96 METS EXPENSE 4,435 PARADE EXPENSE 339 PARENTS NIGHT OUT 15,930 RECESS IMPROVEMENT 185 SCHOOL AGENDAS 4,164 SCHOOL PLAY EXPENSE 11,470 SCHOOL SUPPLY BOXES 225 SOCK HOP EXPENSE 2,374 SOFTWARE EXPENSE 78 SPIRIT COMMITTEE 6,028 STAFF LUNCHEON 3,350 TALENT SHOW EXPENSE 506 TEACHER APPRECIATION 34 TRUNK OR TREAT 782 WEBSITE 23 WISH LIST EXPENSE 24,606 YEARBOOK 629 TOTAL 212,946