2026-04-16T21:32:14-05:00 2025-06-30 133240920 A UZZO & COMPANY CPA'S PC 287 BOWMAN AVENUE PURCHASE NY 10577 990EZ 2024-07-01 270496542 LAKEVIEW ELEMENTARY SCHOOL PTO INC LAKE 9148062104 CO JOE CATALLI - 101 W LAKE BLVD MAHOPAC NY 10541 JOSEPH CATALLI TREASURER 9148062104 2026-04-16 1 0 JOSEPH CATALLI CPA P00990437 9146948800 2026-04-16 2024 2025-03-06 01:10:19Z X X X N/A X X 117729 X 53856 1545 33 62295 21947 40348 95782 1000 89876 90876 4906 50032 0 54938 X 54897 66845 2765 32 57662 66877 7630 11939 50032 54938 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 31623 END OF THE SCHOOL YEAR KIDS DAY FOR THE STUDENTS OF LAKEVIEW ELEMENTARY SCHOOL 0 15229 VARIOUS VISITS FROM AUTHORS TO SPEAK TO STUDENTS ON THEIR READING AND WRITING 0 8121 VARIOUS OTHER PROGRAMS TO ENHANCE THE EDUCATIONAL EXPERIENCE AND PROMOTE THE OVERALL WELFARE AND DEVELOPMENT OF THE STUDENTS OF LAKEVIEW ELEMENTARY SCHOOL. 0 34903 89876 TONI ANN COYNE CO-VICE PRESIDENT 5.00 0 0 0 JULI KATZ CO-PRESIDENT 5.00 0 0 0 ELIZABETH LEE CO-PRESIDENT 5.00 0 0 0 JOSEPH CATALLI TREASURER 5.00 0 0 0 JANICE NESBETH SECRETARY 5.00 0 0 0 CATHERINE MEYERS CO-VICE PRESIDENT 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 101 WEST LAKE BLVD MAHOPAC NY 10541 9148062104 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 95 980 8044 5670 1545 16334 160 19665 40726 57049 53856 171456 255 20645 48770 62719 55401 187790 0 0 0 187790 24 20 22 26 33 125 24 20 22 26 33 125 279 20665 48792 62745 55434 187915 0.99930 0.99910 0.00070 0.00090 X HOLIDAY BOTIQUE 12809 0 12809 0 0 0 10131 RAISE CRAZE 23165 0 23165 0 0 0 3395 13 26321 0 26321 0 0 0 8421 62295 62295 21947 21947 40348 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME - PCSB. AMOUNT: 33. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SENIOR SCHOLARSHIP. GRANTEE NAME: GIANNA LUCIA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/29/25. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SENIOR SCHOLARSHIP. GRANTEE NAME: LANDON VARLEY. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/29/25. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: E-MAIL MARKETING SOFTWARE. AMOUNT: 650. DESCRIPTION: VENMO FEES. AMOUNT: 117. DESCRIPTION: STAFF BACK TO SCHOOL SNACKS. AMOUNT: 328. DESCRIPTION: STAFF SNACKS & RELATED EXPENES. AMOUNT: 473. DESCRIPTION: STAFF APPRECIATION DAY EXPENSES. AMOUNT: 2,374. DESCRIPTION: 5TH GRADE MOVING UP CEREMONY EXPENSES. AMOUNT: 608. DESCRIPTION: 5TH GRADE LEGACY PROJECT EXPENSES. AMOUNT: 869. DESCRIPTION: CROSS COUNTRY T-SHIRTS. AMOUNT: 955. DESCRIPTION: 1ST GRADE ALLOCATION. AMOUNT: 1,311. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 10. DESCRIPTION: 4TH GRADE - COLONIAL DAY. AMOUNT: 1,977. DESCRIPTION: 5TH GRADE - TRACK SHIRTS. AMOUNT: 719. DESCRIPTION: 5TH GRADE - YEARBOOK SIGNING BREAKFAST. AMOUNT: 270. DESCRIPTION: 5TH GRADE - CAMP KIWI DAY. AMOUNT: 3,139. DESCRIPTION: COMPUTER SOFTWARE LICENSES & SUBSCRIPTIONS. AMOUNT: 789. DESCRIPTION: 5TH GRADE - SIGNATURE SHIRTS. AMOUNT: 936. DESCRIPTION: 5TH GRADE - STUDENT GIFTS. AMOUNT: 585. DESCRIPTION: KINDERGARTEN ALLOCATION. AMOUNT: 956. DESCRIPTION: KINDERGARTEN WELCOME GIFTS. AMOUNT: 781. DESCRIPTION: MARCH MADNESS EXPENSES. AMOUNT: 393. DESCRIPTION: VALENTINE'S DAY. AMOUNT: 487. DESCRIPTION: KINDERCAMP EXPENSES. AMOUNT: 8,160. DESCRIPTION: KID'S DAY EXPENSES. AMOUNT: 15,229. DESCRIPTION: FLOOR HOCKEY EXPENSES. AMOUNT: 1,950. DESCRIPTION: GARDEN CLUB EXPENSES. AMOUNT: 1,190. DESCRIPTION: SCULPTING CLUB EXPENSES. AMOUNT: 4,255. DESCRIPTION: ADMINISTRATIVE DAY LUNCH. AMOUNT: 370. DESCRIPTION: BOOK CLUB. AMOUNT: 2,877. DESCRIPTION: CHESS CLUB. AMOUNT: 975. DESCRIPTION: FUN WITH FOOD. AMOUNT: 3,248. DESCRIPTION: ZUMBA. AMOUNT: 1,400. DESCRIPTION: SENSORY FUN. AMOUNT: 3,408. DESCRIPTION: SOCCER. AMOUNT: 2,100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 244. DESCRIPTION: STEAM EXPENSES. AMOUNT: 104. DESCRIPTION: PLAYGROUND WITH THE PRINCIPAL. AMOUNT: 180. DESCRIPTION: PTO CHARITY DONATIONS. AMOUNT: 172. DESCRIPTION: KINDERGARTEN ORIENTATION. AMOUNT: 408. DESCRIPTION: 3RD GRADE ALLOCATION. AMOUNT: 819. DESCRIPTION: 2ND GRADE ALLOCATION. AMOUNT: 1,810. DESCRIPTION: ASSEMBLIES. AMOUNT: 8,121. DESCRIPTION: END OF YEAR GIFTS. AMOUNT: 759. DESCRIPTION: LEARN SIGN LANGUAGE. AMOUNT: 700. DESCRIPTION: CALIFORNIA KICKBALL. AMOUNT: 2,850. DESCRIPTION: LEGO BUILDING & GAMES EXPENSE. AMOUNT: 877. DESCRIPTION: NEWSROOM EXPENSE. AMOUNT: 2,973. DESCRIPTION: ROBOT EXPLORATION & ADVENTURES. AMOUNT: 1,320. DESCRIPTION: STORIES, CRAFTS & GAMES. AMOUNT: 1,500. DESCRIPTION: INSURANCE. AMOUNT: 679. DESCRIPTION: BANNERS, SIGNS & RELATED. AMOUNT: 306. DESCRIPTION: 4TH GRADE ALLOCATION. AMOUNT: 1,210. DESCRIPTION: KINDERGARTEN T-SHIRTS. AMOUNT: 765. DESCRIPTION: SCHOOL WIDE CONTESTS. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 89,876. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM TACONIC OUTDOOR EDUCATION. BEG. OF YEAR AMOUNT: 2,765. END OF YEAR AMOUNT: 0. DESCRIPTION: YEARBOOK RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO MAHOPAC CSD. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 2,139. DESCRIPTION: DUE TO MUSCOOT FARM. BEG. OF YEAR AMOUNT: 795. END OF YEAR AMOUNT: 0. DESCRIPTION: KINDERCAMP FEES COLLECTED IN ADVANCE. BEG. OF YEAR AMOUNT: 6,650. END OF YEAR AMOUNT: 9,800. 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.