2025-08-02T17:04:27-05:00 2025-06-30 461329793 PERROTTA TAX & CONSULTING SERVICES LLC 1345 AVE OF THE AMERICAS 2NDFL NEW YORK NY 10105 990EZ 2024-07-01 237334873 PROSPECT HILL PTA PROS 2124647453 1000 WASHINGTON AVENUE PELHAM MANOR NY 108033220 MELISSA COSTELLO TREASURER 9146296743 2025-07-01 1 1 STEVEN PERROTTA P00740963 6466950582 2025-08-01 2024 2025-03-06 01:10:19Z X X N/A X X 133682 X 128246 5400 36 133682 1595 110 131357 133062 620 175576 0 176196 175576 176196 175576 176196 0 0 175576 176196 X TO SUPPORT THE EDUCATION OF ELEMENTARY SCHOOL STUDENTS. STUDENT PARENT AND TEACHER SUPPORT 0 129530 129530 NICOLE GIGLIO PRESIDENT 5.00 0 0 0 MELISSA COSTELLO TREASURER 5.00 0 0 0 JESSYKA CALZOLAIO 5TH GRADE TREASURER 5.00 0 0 0 LAUREN MCGOEY SECRETARY 1.00 0 0 0 JENNIFER O VP TREASURY 1.00 0 0 0 JEAN KWARTLER PRESIDENT ELECT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY MELISSA COSTELLO 1000 WASHINGTON AVENUE PELHAM NY 108033220 9146296743 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3780 5540 5060 5640 5400 25420 25172 64891 142040 132164 128246 492513 28952 70431 147100 137804 133646 517933 0 0 0 517933 19 17 20 20 36 112 19 17 20 20 36 112 28971 70448 147120 137824 133682 518045 0.99980 0.99980 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 36. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 5TH GRADE YEARBOOK. AMOUNT: 3,395. DESCRIPTION: GRADE LEVEL PROJECTS. AMOUNT: 3,418. DESCRIPTION: INDOOR/OUTDOOR RECESS SUPPLIES. AMOUNT: 1,490. DESCRIPTION: TEACHER & STAFF GIFTS. AMOUNT: 5,864. DESCRIPTION: TEACHER APPRECIATION WEEK. AMOUNT: 3,326. DESCRIPTION: PTA DUES. AMOUNT: 2,940. DESCRIPTION: SCHOLARSHIPS & COMMUNITY SERVICE. AMOUNT: 3,050. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 3,251. DESCRIPTION: IT-WEBSITE, SOFTWARE ETC.. AMOUNT: 528. DESCRIPTION: 5TH GRADE GRADUATION. AMOUNT: 14,431. DESCRIPTION: OTHER CONTINGENCIES. AMOUNT: 371. DESCRIPTION: BONDING INSURANCE. AMOUNT: 511. DESCRIPTION: HARVEST FESTIVAL. AMOUNT: 5,396. DESCRIPTION: SPIRITWEAR PRODUCT EXPENSES. AMOUNT: 7,649. DESCRIPTION: SPELLING BEE EXPENSES. AMOUNT: 662. DESCRIPTION: SPRING FESTIVAL. AMOUNT: 4,784. DESCRIPTION: TALENT SHOW EXPENSES. AMOUNT: 60. DESCRIPTION: OTHER TEACHER/STAFF EXPENDITURES. AMOUNT: 7,515. DESCRIPTION: 5TH GRADE FIELD DAY. AMOUNT: 626. DESCRIPTION: 5TH GRADE SNOWBALL. AMOUNT: 2,622. DESCRIPTION: BOCES. AMOUNT: 38,255. DESCRIPTION: CULTURAL ART. AMOUNT: 497. DESCRIPTION: OPEN HOUSE. AMOUNT: 1,738. DESCRIPTION: INTRAMURALS. AMOUNT: 2,947. DESCRIPTION: LUNCHTIME ENRICHMENT. AMOUNT: 7,245. DESCRIPTION: PASTA NIGHT. AMOUNT: 1,020. DESCRIPTION: PHOTOGRAPHY - PTA CAMERA & PRIN. AMOUNT: 166. DESCRIPTION: SPECIALS PROGRAMS SUPPORT. AMOUNT: 2,846. DESCRIPTION: BEAUTIFICATION. AMOUNT: 265. DESCRIPTION: HEALTH AND SAFETY. AMOUNT: 256. DESCRIPTION: COMMUNITY BUILDING. AMOUNT: 600. DESCRIPTION: BOOK FAIR. AMOUNT: 100. DESCRIPTION: OUTDOOR CLASSROOM. AMOUNT: 3,533. TOTAL TO FORM 990-EZ, LINE 16: 131,357. 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.