2026-09-14T03:30:06Z 2026-06-30 990EZ 2025-07-01 113054023 PTA NEW YORK CONGRESS PTAN 6466261955 1599 PARK AVE MERRICK NY 11566 Sasha Soogrim Treasurer 6466261955 2026-09-14 2025 X X parkavepta.org X X 75429 X 1067 9792 3958 0 0 0 0 17724 38047 40211 15560 2490 13355 -10865 2351 21863 3513 0 0 960 350 0 26746 31569 -9706 31335 0 21629 X 31335 21629 0 0 0 0 31335 21629 0 0 31335 21629 X -Enrichment Program largest-Funded in-school culturaleducational enrichment assemblies and programming for all students vendor William Green North Bellmore UFSD reimbursement supplementing the districts curriculum Expense 12255 -Student Recognition Gifts 2nd largest-Provided gifts awards and recognition items to students throughout the year including 6th Grade Awards Mepham Awards and general Gifts to Students books foldersplanners class gifts Expense 4706 -Book Fair 3rd largest-Operated an on-site scholastic book fair to promote literacy and reading making books available for purchase by students and families Expense 8515 -Other program services -6th Grade activitiesdance Field Day Garden Talent Show Family Fun Night FallWinter Festivals Staff Appreciation Yearbook PARP Project Rise Reflections Red Ribbon Week etc combined total below -Expense -Balance of Line 32 Total 0 0 Caitlin Devine President 10.00 0 0 0 Colleen Guarneiri Treasurer 10.00 0 0 0 Amanda Kiefel Secretary 10.00 0 0 0 Nikki Ansalone Co President 10.00 0 0 0 Lisa Keaveny Vice President 10.00 0 0 0 Dawn Baker Corresponding Secretary 10.00 0 0 0 Lauren Rosello Membership Chair 10.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false NY Carissa Covatti 1599 Park Ave North Merrick NY 11566 9173286955 false false false false false false false false false false false NONE 0 NONE true X 0 0 5025 5025 5025 5025 5025 0 0 0 0 5025 5025 1 1 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Enrichment 13140 0 13140 0 0 0 0 0 12255 Holiday Boutique 9561 0 9561 0 0 0 0 0 7483 1 15346 0 15346 0 0 0 0 0 11536 38047 0 38047 0 0 0 0 0 31274 31274 6773 NY false false false false false Part I, line 8 Other revenue Bank Charges refunded 15055 School Pictures 220077 235132 Part I, line 10 Grants and similar amounts paid 6th Grade Awards 1850 Membership Costs 1463 Mepham Awards 200 351300 Part I, line 16 Other expenses full 18-category itemization 6th Grade Dance Graduation Hospitality 647674 Bank Charges 16234 Fall Festival 103640 Family Fun Night 64805 Fidelity Bond Insurance 37500 Field Day 100000 Garden 102023 Gifts to Students incl FoldersPlanners 921123 Hospitality incl Last Cup of Coffee 21705 Operating Expenses Dues Subscriptions 41060 Operating Expenses Supplies 1403 PARP 6948 Project Rise 9091 Red Ribbon Week 5970 Reflections 4970 Staff Appreciation Day incl Costs 259510 Winter Dance Costs Receipts 123917 Winter Festival 93958 TOTAL LINE 16 2674631 Part III, Checkbox TO RAISE FUNDS IN ORDER TO ENRICH THE CULTURAL EDUCATION OF THE STUDENTS OF PARK AVENUE ELEMENTARY SCHOOL