2025-11-13T09:46:30-05:00 2025-06-30 934817081 TRIVIUM POINT ACCOUNTING 40 DANBURY RD STE 301 WILTON CT 06897 990EZ 2024-07-01 900083640 BARLOW MTN PTA OF RIDGEFIELD CT BARL 2038948376 115 BARLOW MOUNTAIN ROAD RIDGEFIELD CT 06877 KARI POLCARI PRESIDENT 2025-11-15 true true RON PAC P02447475 9144165200 2025-11-12 2024 2025-03-06 01:10:19Z 1319 X X N/A X X 104836 X 1218 3812 5599 35 94172 55863 38309 48973 629 29119 29748 19225 105628 124853 105628 124853 105628 124853 105628 124853 EDUCATIONAL ENHANCEMENT EDUCATIONAL ENHANCEMENT AND ACHIEVEMENT FOR THE STUDENTS AT BARLOW MOUNTAIN ELEMENTARY SCHOOL IN RIDGEFIELD, CT 27035 27035 AMBER VANDEKERKHOFF PRESIDENT 000.00 0 KRYSTIN MOONAN TREASURER 000.00 0 KARI POLCARI PRESIDENT 40.00 0 CHRISTINA MARCHESSEAULT SECRETARY 000.00 0 PATRICK BRENNAN TREASURER 000.00 0 MELISSA STONE PAST PRESIDE 000.00 0 REBECCA LAUS PRINCIPAL 000.00 0 SUZANNE MEYERS TEACHER REPR 000.00 0 LISA WHELAN TEACHER REPR 000.00 0 KRISTINA GISONDE CO-VP COMMUN 000.00 0 AMBER VANDEKERKHOFF CO-VP COMMUN 000.00 0 AMY BERG CO-VP COMMUN 000.00 0 ANDREA MACGILPIN CO-VP COMMUN 000.00 0 AMANDA BRENNAN CO-VP CURRIC 000.00 0 JENNIFER MAYETTE CO-VP CURRIC 000.00 0 JIM DELCIOPPO CO-VP FUNDRA 000.00 0 MICHELLE ST PIERRE CO-VP FUNDRA 000.00 0 MICHAEL TOCCI CO-VP FUNDRA 000.00 0 CHRISTINE BARRESI CO-VP SOCIAL 000.00 0 LAUREN PAC CO-VP SOCIAL 000.00 0 JUDY VOSHELL CO-VP SOCIAL 000.00 0 false false false false false false false false false CT PATRICK BRENNAN C/O-PTA-115 BARLOW MOUNTAIN ROAD RIDGEFIELD CT 06877 2038948376 false false false false false false false false false false false NONE NONE true X 1465 25409 235 340 1218 28667 32326 41190 109832 144662 103583 431593 33791 66599 110067 145002 104801 460260 460260 10 11 15 30 35 101 10 11 15 30 35 101 33801 66610 110082 145032 104836 460361 0.99980 0.99980 0.00000 0.00000 X SCHOOL ENRICHME 34999 34999 31980 YEARBOOK 7791 7791 5188 42790 42790 37168 37168 5622 FORM 990-EZ, PART I, LINE 16 EXPENSES THIRD PARTY SUBSCRIPTIONS 1,510 PRINTING AND PAPER 7 CLOSET SUPPLIES 102 465 DUES 1,583 CURRICULUM EXPENSE 8,081 COMMUNITY FUNDRAISING 3,832 SPECIAL EVENTS 1,640 LUMA PAY TRANSACTION FEES 2,177 JOINT COUNCIL OF PTA 400 PRESIDENT FUND 47 PRINCIPAL FUND 767 START OF SCHOOL FUND 2,311 SCHOOL COMMUNITY PROJECT 468 TEACHER APPRECIATION WEEK 3,512 HOPSITALITY 2,217 TOTAL 29,119