2025-11-13T09:49:12-08:00 2025-06-30 471849453 FOLLINI BENJAMIN & MOGLIA INC 21 OLD MAIN ST STE 101 FISHKILL NY 12524 990EZ 2024-07-01 136142930 PTA NEW YORK CONGRESS 18-022 EDGEMONT JR SR HS PTSA PTAN 9147258579 200 WHITE OAK LANE SCARSDALE NY 10583 MAX BELENITSKY TREASURER 9147258579 2025-10-17 true true Jeanne M Pagliaro P01207407 8458979650 2025-11-13 2024 2025-03-06 01:10:19Z X X EDGEMONTPTA.MY-PTA.ORG X X 85654 X 0 0 34803 1435 0 0 39046 0 39046 0 0 10370 85654 560 59399 59959 25695 89623 -3457 111861 X 89593 111831 30 30 89623 111861 89623 111861 X STUDENT ADVOCACY AND ENRICHMENT SUPPORT, ENRICHMENT AND ADVOCACY FOR JUNIOR AND SENIORHIGH SCHOOL STUDENTS. ACCOMPLISHED BY WORKING AS ACOMMUNITY WITH EDUCATIORS AND ADMINISTRATORS 0 47020 PROGRAM SERVICE EXPENSES 47020 PRIYA NG CO-PRESIDENT 1.50 0 0 0 ELIZABETH MANASSE CO-PRESIDENT 1.50 0 0 0 SUSAN HENNER CORRESPONDING SECRETARY 1.50 0 0 0 JINGJING WANG RECORDING SECRETARY 1.50 0 0 0 MAX BELENITSKY TREASURER 1.50 0 0 0 MARGOT MEDVED VICE PRESIDENT ACE COMMITTEE 1.50 0 0 0 PASCALE NABER VICE PRESIDENT FUNDRAISING 1.50 0 0 0 JENNIFER RATNER VICE PRESIDENT MEMBERSHIP 1.50 0 0 0 LAURA NUKHO VICE PRESIDENT PARENT FORUMS 1.50 0 0 0 JING LI VICE PRESIDENT STEM 1.50 0 0 0 AMY LEE VICE PRESIDENT TECHNOLOGY 1.50 0 0 0 false false false false false false false 0 0 false false MAX BELENITSKY 200 WHITE OAK LANE SCARSDALE NY 10583 9147236829 false false false false false false false false false false false NONE NONE true X 0 0 33616 59672 43609 55563 73849 266309 881 4956 8684 2921 10370 27812 0 0 34497 64628 52293 58484 84219 294121 0 0 0 294121 17 7 391 2813 1435 4663 17 7 391 2813 1435 4663 298784 0.98440 0.98680 0.01560 0.01320 X Pt III, Line 31 PROGRAM SERVICE EXPENSES Other COMMITTEES/PROGRAMS EXPENSES $1808 Other HOSPITALITY PROGRAMS EXPENSES $2651 Other SCHOOL ENRICHMENT EXPENSES $10620 Other CLUBS EXPENSES $19236 Other SENIOR CLASS EXPENSES $12705 Form 990EZ, Part I, Line 8 SPECIAL EVENTS REVENUE 10370. Form 990EZ, Part I, Line 16 DUES AND MEMBERSHIPS 4511. Form 990EZ, Part I, Line 16 INSURANCE 350. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES AND EXPENSES 167. Form 990EZ, Part I, Line 16 PROGRAM SERVICE EXPENSES 47020. Form 990EZ, Part I, Line 16 WEBSITE MAINTENANCE 1170. Form 990EZ, Part I, Line 16 SPECIAL EVENTS EXPENSE 6181. Form 990EZ, Part I, Line 20 PRIOR PERIOD ADJUSTMENT -3457. Form 990EZ, Part II, Line 24 PREPAID POSTAGE 30. 30. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE