2026-09-09T13:56:55-05:00 2026-06-30 461329793 PERROTTA TAX & CONSULTING SERVICES LLC 1345 AVE OF THE AMERICAS 2NDFL NEW YORK NY 10105 990EZ 2025-07-01 237334913 COLONIAL SCHOOL PTA COLO 6318067013 315 HIGHBROOK AVENUE PELHAM NY 108032206 KRISTIN CLIFFORD TREASURER 6318067013 2026-01-01 1 STEVEN PERROTTA P00740963 6466950582 2026-08-16 2025 X X N/A X X 123753 X 118321 5391 41 123753 1595 103482 105077 18676 74687 0 93363 74687 93363 74687 93363 0 0 74687 93363 X TO SUPPORT THE EDUCATION OF ELEMENTARY SCHOOL STUDENTS. STUDENTS EDUCATION WAS ENHANCED BY EXTRA PROGRAMS PROVIDED BY THE PTA 0 105077 105077 KATE SCHWARZ PRESIDENT 10.00 0 0 0 CONCETTA EUDICONE PRESIDENT ELECT 10.00 0 0 0 ANDRA TROY SECRETARY 10.00 0 0 0 KRISTEN CLIFFORD TREASURER 10.00 0 0 0 MADELINE TULLY AND GREG SPOCK GREEN COMMITTEE VP 10.00 0 0 0 CAITLIN MATTINA AND SUSAN QUINTIN COMMUNICATIONS CHAIRS 10.00 0 0 0 PAM SHAW LOUISA BROWN GINA RATTAN DEI COMMITTEE 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY KRISTEN CLIFFORD 315 HIGHBROOK AVE PELHAM NY 108032206 6318067013 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5164 3274 5624 4864 5391 24317 40576 91635 98737 75880 118321 425149 45740 94909 104361 80744 123712 449466 0 0 0 449466 13 48 62 48 41 212 13 48 62 48 41 212 45753 94957 104423 80792 123753 449678 0.99950 0.99930 0.00050 0.00070 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 41. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOCES. AMOUNT: 28,418. DESCRIPTION: SCHOOL AND CLASS EVENTS. AMOUNT: 2,095. DESCRIPTION: BOOK FAIR. AMOUNT: 1,145. DESCRIPTION: GIFTS. AMOUNT: 4,912. DESCRIPTION: BUILDING BRIDGES. AMOUNT: 1,587. DESCRIPTION: CULTURAL ARTS. AMOUNT: 3,940. DESCRIPTION: SUPPLIES. AMOUNT: 3,138. DESCRIPTION: SPIRITWEAR. AMOUNT: 3,597. DESCRIPTION: TEACHER APPRECIATION LUNCH. AMOUNT: 5,691. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: READ A THON SUPPLIES. AMOUNT: 1,368. DESCRIPTION: PARENT/TEACHER COCKTAIL PARTY. AMOUNT: 3,058. DESCRIPTION: WEBSITE AND TECHNOLOGY. AMOUNT: 160. DESCRIPTION: FIELD TRIP EXPENSE. AMOUNT: 3,787. DESCRIPTION: 5TH GRADE GRADUATION EXPENSES. AMOUNT: 15,255. DESCRIPTION: ADVERTISING. AMOUNT: 155. DESCRIPTION: HALLOWEEN PARTY. AMOUNT: 3,110. DESCRIPTION: LUNCHTIME ENRICHMENT. AMOUNT: 3,595. DESCRIPTION: WELCOME BACK PICNIC. AMOUNT: 1,293. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 494. DESCRIPTION: BANK FEES. AMOUNT: 82. DESCRIPTION: TEACHER APPRECIATION WEEK SUPPLIES. AMOUNT: 1,928. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 3,697. DESCRIPTION: CULTURAL DIVERSITY COOKING CLASS. AMOUNT: 631. DESCRIPTION: FALL FESTIVAL EXPENSES. AMOUNT: 6,042. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: NYSSMA. AMOUNT: 528. DESCRIPTION: SUSTAINABILITY/GREENS COMMITTEE. AMOUNT: 401. TOTAL TO FORM 990-EZ, LINE 16: 103,482. 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.