2026-04-09T15:10:39-05:00 2025-06-30 132907212 FRENDEL BROWN & WEISSMAN LLP CPA'S 655 THIRD AVE - SUITE 1400 NEW YORK NY 10017 990 2024-07-01 132910511 LA SCUOLA D ITALIA-GUGLIELMO MARCONI LASC 2123693290 12 EAST 96TH STREET NEW YORK NY 10128 MICHAEL CASCIANELLI HEAD OF SCHOOL 2123693290 2026-04-09 1 0 SANDRA SKIBOLA P01695149 2128679630 2026-04-09 2024 2025-03-06 01:10:19Z LUCIA CARBONE 12 EAST 96TH STREET NEW YORK NY 10128 5604994 0 X WWW.LASCUOLADITALIA.ORG X 1977 NY EDUCATIONAL INSTITUITION - BILINGUAL AND BICULTURAL (ITALIAN/ENGLISH) SCHOOL FOR CHILDREN PRE-K THROUGH HIGH SCHOOL. 10 10 57 0 0 0 1167463 650145 4257588 4740953 1867 2017 697745 1042 6124663 5394157 0 0 0 0 3124305 3220061 0 0 0 1418167 1351552 4542472 4571613 1582191 822544 2900344 2627651 13229150 12133914 -10328806 -9506263 PROVIDE A COMPLETE BILINGUAL AND BICULTURAL EDUCATION (ITALIAN AND ENGLISH) WHICH CONFORMS TO THE ITALIAN MINISTRY SYSTEM FOR CHILDREN IN GRADES PREK THROUGH 12. 0 0 3262753 4740953 PROVIDE A COMPLETE BILINGUAL AND BICULTURAL EDUCATION (ITALIAN AND ENGLISH) WHICH CONFORMS TO THE ITALIAN MINISTRY SYSTEM FOR CHILDREN IN GRADES PREK THROUGH 12. 3262753 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAOLA SERRONE 2123693290 12 EAST 96 STREET NEW YORK NY 10128 LUCIA CARBONE CHAIRPERSON 5.00 0.00 X 0 0 0 BARBARA PIVETTA SECRETARY 5.00 0.00 X X 0 0 0 ENRICO ZANON TREASURER 5.00 0.00 X X 0 0 0 ANGELO MACRI TRUSTEE 5.00 0.00 X 0 0 0 ALFONSO CERULLO TRUSTEE 5.00 0.00 X 0 0 0 VALENTINO GALLO TRUSTEE 5.00 0.00 X 0 0 0 JASON PEDICONE TRUSTEE 5.00 0.00 X 0 0 0 MARIA FIORINI RAMIREZ TRUSTEE 5.00 0.00 X 0 0 0 FRANCESCA VERGA MD VICE CHAIRPERSON 5.00 0.00 X 0 0 0 FABRIZIO DI MICHELE CONSUL GENERAL, EX-OFFICIO 5.00 0.00 X 0 0 0 MICHAEL CASCIANELLI HEAD OF SCHOOL, THRU 09/30/25 40.00 0.00 X 334000 0 27898 334000 0 27898 1 0 1 0 0 399357 250788 650145 TUITION 611110 4693772 4693772 AFTER SCHOOL FEES 611110 47181 47181 4740953 2017 2017 210837 399357 210837 0 BOOKS & OTHER REVENUE 900099 1042 1042 1042 5394157 4741995 0 2017 238379 238379 2476888 2038023 438865 288300 240798 47502 216494 184020 32474 23687 23687 35654 35654 31982 31982 24232 24232 66780 41456 25324 156909 148568 8341 17514 17514 16632 16632 549232 549232 50510 45459 5051 92600 83340 9260 CLEANING SERVICES 115596 104036 11560 SCHOOL SUPPLIES 86267 86267 EQUIPMENT RENTAL & MAIN 52290 8369 43921 PAYROLL PROCESSING CHAR 28407 24146 4261 3260 3260 4571613 3262753 1308860 0 1568070 1217747 33643 28626 78904 96022 6013043 4727787 1219727 1285256 2900344 2627651 483242 372288 1330766 1211801 11415142 10549825 13229150 12133914 X -10328806 -9506263 -10328806 -9506263 2900344 2627651 822544 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 958000 958000 3790584 3790584 0 706699 457767 248932 557760 479436 78324 1285256 X 5394157 0 5394157 0 5394157 4571613 0 4571613 0 4571613 PART X, LINE 2: THE SCHOOL ADOPTED THE PROVISIONS OF ASC 740, "INCOME TAXES", ON JULY 1, 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE SCHOOL HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED JUNE 30, 2024 AND 2025, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2025, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY.AM INVESTMENT 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISING, ADMISSION BROCHURES AND PUBLICATIONS STATE THAT THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION OR PHYSICAL DISABILITY. GALA 610194 399357 210837 210837 610194 399357 210837 210837 210837 0 1 X X X 0 0 0 0 0 0 0 0 0 MICHAEL CASCIANELLI HEAD OF SCHOOL, THRU 09/30/25 241000 0 0 0 93000 0 0 0 27898 0 361898 0 0 0 MICHAEL CASCIANELLI HEAD OF SCHOOL 61750 TUITION REDUCTION TUITION BENEFIT FOR DEPENDENT CHILD MICHAEL CASCIANELLI HEAD OF SCHOOL 93000 RENT REDUCTION HOUSING ALLOWANCE FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED BY THE FINANCE DEPARTMENT. THE BOARD OF TRUSTEES IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND COMMENTS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ASKED TO ANNUALLY SIGN A DOCUMENT THAT THEY AGREE TO DISCLOSE IF THEY BELIEVE A CONFLICT EXISTS, AND ABIDE BY THE POLICIES DETAILED IN THE POLICY FOR HANDLING SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES USES COMPARABLE SALARY DATA FOR THE POSITION OF HEAD OF THE SCHOOL IN SETTING COMPENSATION ANNUALLY. NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ROGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.