2026-08-18T09:27:17-05:00 2026-07-31 050392605 MULLEN SCORPIO CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990EZ 2025-08-01 300636828 ORCHARD FARMS ELEMENTARY SCHOOL PTO INC ORCH 4012708801 1555 SCITUATE AVENUE CRANSTON RI 02921 STEPHANIE SCORPIO TREASURER 4012708801 2026-08-18 ANTHONY W SCORPIO P01360145 4017513860 2025 2025-03-06 01:10:19Z X X WWW.ORCHARDFARMSPTO.ORG X X 82552 X 38573 43389 590 82552 150 220 63561 63931 18621 12206 0 30827 12206 30827 12206 30827 0 0 12206 30827 X ORCHARD FARMS ELEMENTARY SCHOOL PARENT-TEACHER ORGANIZATION FOCUSING ON FUNDRAISING AND SOCIAL EVENTS FOR ELEMENTARY SCHOOL CHILDREN. TO SUPPORT THE EDUCATION OF CHILDREN AT ORCHARD FARMS ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS BETWEEN TEACHERS AND STUDENTS. 0 63930 63930 GIOVANNA FISCHER 1ST PRESIDENT 10.00 0 0 0 MIKAELA MYRTLE 2ND PRESIDENT 10.00 0 0 0 ERICA SCHIAPPA 1ST VICE PRESIDENT 5.00 0 0 0 JENN UGBAH 2ND VICE PRESIDENT 5.00 0 0 0 STEPHANIE SCORPIO TREASURER 10.00 0 0 0 WENDY TREMBLAY RECORDING SECRETARY 5.00 0 0 0 JENNA FOSTER CORRESPONDING SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RI THE ORGANIZATION 1555 SCITUATE AVENUE CRANSTON RI 02921 4012708801 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 340 504 443 5425 39163 45875 340 504 443 5425 39163 45875 45875 45875 1.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 5TH GRADE EVENTS. AMOUNT: 6,789. DESCRIPTION: BACK TO SCHOOL BASH. AMOUNT: 750. DESCRIPTION: BEFORE/AFTER SCHOOL CLUBS. AMOUNT: 3,191. DESCRIPTION: BIRTHDAY BOARD. AMOUNT: 18. DESCRIPTION: BLACKTOP. AMOUNT: 1,572. DESCRIPTION: BOOKFAIR. AMOUNT: 2,594. DESCRIPTION: CALENDAR RAFFLE. AMOUNT: 108. DESCRIPTION: ENRICHMENT ASSEMBLIES. AMOUNT: 4,082. DESCRIPTION: FIELD DAY. AMOUNT: 555. DESCRIPTION: FIELD TRIPS. AMOUNT: 9,851. DESCRIPTION: FUN RUN EXPENSES. AMOUNT: 1,373. DESCRIPTION: GIVING TREE. AMOUNT: 14. DESCRIPTION: HOLIDAY SHOP. AMOUNT: 3,610. DESCRIPTION: INSURANCE. AMOUNT: 438. DESCRIPTION: K MOVING UP CELEBRATION. AMOUNT: 114. DESCRIPTION: LICENSE, FEES AND DUES. AMOUNT: 110. DESCRIPTION: PTO EXPENSES. AMOUNT: 666. DESCRIPTION: READING WEEK. AMOUNT: 211. DESCRIPTION: REFUNDS. AMOUNT: 70. DESCRIPTION: FAMILY DANCE. AMOUNT: 17,354. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 2,244. DESCRIPTION: TEACHER BREAKFAST. AMOUNT: 321. DESCRIPTION: TEACHER INCIDENTIALS AND REIMBURSEMENT. AMOUNT: 3,762. DESCRIPTION: TEACHER SUPPLIES. AMOUNT: 1,097. DESCRIPTION: FALL EVENT. AMOUNT: 1,833. DESCRIPTION: WEBSITE. AMOUNT: 8. DESCRIPTION: YEARBOOK EXPENSES. AMOUNT: 826. TOTAL TO FORM 990-EZ, LINE 16: 63,561. 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.