2025-04-12T20:17:04-05:00 2024-06-30 133240920 A UZZO & COMPANY CPA'S PC 287 BOWMAN AVENUE PURCHASE NY 10577 990EZ 2023-07-01 270496542 LAKEVIEW ELEMENTARY SCHOOL PTO INC LAKE 9148062104 CO JOSEPH CATALLI - 4 MARINA DR MAHOPAC NY 10541 JOSEPH CATALLI TREASURER 9148062104 2025-04-12 1 0 JOSEPH CATALLI CPA P00990437 9146948800 2025-04-12 2023 2025-03-06 01:10:19Z X X N/A X X 128005 X 4440 57049 1230 26 65260 28898 36362 99107 250 95294 95544 3563 46469 0 50032 X 41287 54897 5290 2765 46577 57662 108 7630 46469 50032 X ENHANCE THE EDUCATIONAL EXPERIENCE AND PROMOTE THE OVERALL WELFARE AND DEVELOPMENT OF THE STUDENTS OF LAKEVIEW ELEMENTARY SCHOOL. AFTER SCHOOL ACTIVITIES FOR THE STUDENT OF LAKEVIEW ELEMENTARY SCHOOL 0 36606 END OF THE SCHOOL YEAR KIDS DAY FOR THE STUDENTS OF LAKEVIEW ELEMENTARY SCHOOL 0 14075 VARIOUS VISITS FROM AUTHORS TO SPEAK TO STUDENTS ON THEIR READING AND WRITING 0 4450 VARIOUS OTHER PROGRAMS TO ENHANCE THE EDUCATIONAL EXPERIENCE AND PROMOTE THE OVERALL WELFARE AND DEVELOPMENT OF THE STUDENTS OF LAKEVIEW ELEMENTARY SCHOOL. 0 40163 95294 JACKI NORRIS CO-PRESIDENT 5.00 0 0 0 JULI KATZ CO-VICE PRESIDENT 5.00 0 0 0 ELIZABETH LEE CO-VICE PRESIDENT 5.00 0 0 0 JOSEPH CATALLI TREASURER 5.00 0 0 0 JANICE NESBETH SECRETARY 5.00 0 0 0 HOLLY FREEHILL CO-PRESIDENT 5.00 0 0 0 CATHERINE MEYERS AFTER-SCHOOL PROGRAM COORDINATOR 5.00 0 0 0 DAN MARSELLA TRUSTEE 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSEPH CATALLI 4 MARINA DRIVE J1 MAHOPAC NY 10541 9148062104 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1685 95 980 8044 5670 16474 16271 160 19665 40726 57049 133871 17956 255 20645 48770 62719 150345 0 0 0 150345 37 24 20 22 26 129 37 24 20 22 26 129 17993 279 20665 48792 62745 150474 0.99910 0.99890 0.00090 0.00110 X BOOK FAIRS 8355 0 8355 0 0 0 4693 RAISE CRAZE 17479 0 17479 0 0 0 3829 16 39426 0 39426 0 0 0 20376 65260 65260 28898 28898 36362 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME - PCSB. AMOUNT: 26. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SENIOR SCHOLARSHIP. GRANTEE NAME: KAITLYN PEARSAL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/08/24. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: E-MAIL MARKETING SOFTWARE. AMOUNT: 582. DESCRIPTION: VENMO FEES. AMOUNT: 149. DESCRIPTION: STAFF BACK TO SCHOOL SNACKS. AMOUNT: 527. DESCRIPTION: STAFF SNACKS & RELATED EXPENES. AMOUNT: 606. DESCRIPTION: STAFF APPRECIATION DAY EXPENSES. AMOUNT: 2,503. DESCRIPTION: 5TH GRADE MOVING UP CEREMONY EXPENSES. AMOUNT: 365. DESCRIPTION: 5TH GRADE LEGACY PROJECT EXPENSES. AMOUNT: 690. DESCRIPTION: CROSS COUNTRY T-SHIRTS. AMOUNT: 863. DESCRIPTION: 1ST GRADE - BEACH DAY EXPENSES. AMOUNT: 891. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 20. DESCRIPTION: 4TH GRADE - COLONIAL DAY. AMOUNT: 1,910. DESCRIPTION: 5TH GRADE - TRACK SHIRTS. AMOUNT: 931. DESCRIPTION: 5TH GRADE - YEARBOOK SIGNING BREAKFAST. AMOUNT: 217. DESCRIPTION: 5TH GRADE - CAMP KIWI DAY. AMOUNT: 2,750. DESCRIPTION: COMPUTER SOFTWARE LICENSES & SUBSCRIPTIONS. AMOUNT: 661. DESCRIPTION: 5TH GRADE - SIGNATURE SHIRTS. AMOUNT: 1,031. DESCRIPTION: 5TH GRADE - STUDENT GIFTS. AMOUNT: 163. DESCRIPTION: KINDERGARTEN - SAFARI DAY. AMOUNT: 172. DESCRIPTION: KINDERGARTEN - PIZZA BOXES. AMOUNT: 121. DESCRIPTION: KINDERGARTEN WELCOME GIFTS. AMOUNT: 815. DESCRIPTION: MARCH MADNESS EXPENSES. AMOUNT: 1,154. DESCRIPTION: LIBRARY REOPENING . AMOUNT: 110. DESCRIPTION: VALENTINE'S DAY. AMOUNT: 516. DESCRIPTION: KINDERCAMP EXPENSES. AMOUNT: 6,670. DESCRIPTION: KID'S DAY EXPENSES. AMOUNT: 14,075. DESCRIPTION: FLOOR HOCKEY EXPENSES. AMOUNT: 4,200. DESCRIPTION: GARDEN CLUB EXPENSES. AMOUNT: 970. DESCRIPTION: SCULPTING CLUB EXPENSES. AMOUNT: 3,197. DESCRIPTION: ADMINISTRATIVE DAY LUNCH. AMOUNT: 367. DESCRIPTION: FUN & GAMES CLUB. AMOUNT: 1,650. DESCRIPTION: BOOK CLUB. AMOUNT: 2,632. DESCRIPTION: CHESS CLUB. AMOUNT: 1,125. DESCRIPTION: FUN WITH FOOD. AMOUNT: 3,415. DESCRIPTION: GYMNASTICS CLUB. AMOUNT: 1,624. DESCRIPTION: ZUMBA. AMOUNT: 876. DESCRIPTION: MIXED MEDIA. AMOUNT: 4,823. DESCRIPTION: SENSORY FUN. AMOUNT: 3,317. DESCRIPTION: SOCCER. AMOUNT: 1,950. DESCRIPTION: SPRING PE PROGRAMS. AMOUNT: 1,200. DESCRIPTION: YOGA. AMOUNT: 1,356. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 77. DESCRIPTION: SUPPLIES FOR OUTDOOR RECESS. AMOUNT: 236. DESCRIPTION: STEAM EXPENSES. AMOUNT: 172. DESCRIPTION: POPCORN WITH THE PRINCIPAL. AMOUNT: 164. DESCRIPTION: PLAYGROUND EQUIPMENT. AMOUNT: 6,430. DESCRIPTION: GENERAL DONATIONS. AMOUNT: 800. DESCRIPTION: KINDERGARTEN ORIENTATION. AMOUNT: 311. DESCRIPTION: 3RD GRADE - CLASS TRIPS. AMOUNT: 1,248. DESCRIPTION: 3RD GRADE - BOOK TASTING. AMOUNT: 107. DESCRIPTION: 2ND GRADE - FAMILY PICNIC. AMOUNT: 944. DESCRIPTION: AUTHOR VISITS. AMOUNT: 4,450. DESCRIPTION: EDUCATIONAL ENRICHMENT PROGRAMS. AMOUNT: 1,437. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 203. DESCRIPTION: BUBBLE SHOW. AMOUNT: 1,000. DESCRIPTION: ASSEMBLIES. AMOUNT: 1,437. DESCRIPTION: END OF YEAR GIFTS. AMOUNT: 716. DESCRIPTION: CREATIVE WRITING WORKSHOP. AMOUNT: 731. DESCRIPTION: CALIFORNIA KICKBALL. AMOUNT: 2,700. DESCRIPTION: ARTS & CRAFT CLUB. AMOUNT: 837. TOTAL TO FORM 990-EZ, LINE 16: 95,294. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ART FUNDRAISER RECEIVABLE. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM AUSTIN ROAD PTO. BEG. OF YEAR AMOUNT: 585. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM PCSB. BEG. OF YEAR AMOUNT: 3,850. END OF YEAR AMOUNT: 0. DESCRIPTION: GRADUATION KITS RECEIVABLE. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 0. DESCRIPTION: YEARBOOK RECEIVABLE. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM TACONIC OUTDOOR EDUCATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,765. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: GRADUATION KITS PAYABLE. BEG. OF YEAR AMOUNT: 108. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO MAHOPAC CSD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 185. DESCRIPTION: DUE TO MUSCOOT FARM. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 795. DESCRIPTION: KINDERCAMP FEES COLLECTED IN ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,650. 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.