2024-10-23T08:49:15-05:00 2024-06-30 833067063 CPN TAX ADVISORS INC 2900 HEMPSTEAD TPKE LEVITTOWN NY 11756 990EZ 2023-07-01 900882902 ISLAND TREES ELEMENTARY PTA ISLA 5166449011 101 OWL PLACE LEVITTOWN NY 11756 MELISA ESPOSITO TREASURER 5166449011 2024-10-23 1 0 Craig Nupp P00765968 5166527514 2024-10-17 2023 2024-10-15 13:58:12Z X X N/A X X 57546 X 1814 2658 53074 8382 44692 49164 350 1298 35950 37598 11566 44316 0 55882 44316 55882 44316 55882 0 0 44316 55882 X TO BRING ACTIVITIES, BOTH FUN AND EDUCATIONAL, TO THE ELEMENTARY SCHOOL STUDENTS OF ISLAND TREES. TO BRING ACTIVITIES, BOTH FUN AND EDUCATIONAL, TO THE ELEMENTARY SCHOOL STUDENTS OF ISLAND TREES. 0 0 0 MARIA GRUPPOSO VICE PRESIDENT 0.00 0 0 0 MARIA GINESTRI VICE PRESIDENT 0.00 0 0 0 LORI WOOD PRESIDENT 0.00 0 0 0 ANDREW CORNICELLO VICE PRESIDENT 0.00 0 0 0 TARA CARROLL PRESIDENT 0.00 0 0 0 MELISA ESPOSITO TREASURER 0.00 0 0 0 GINA CAMPAGNA SECRETARY 0.00 0 0 0 PRINCESS MATOS SECRETARY 0.00 0 0 0 ROSEANN CASTRO VICE PRESIDENT 0.00 0 0 0 LAURA MAXON PRESIDENT 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization 101 OWL PLACE LEVITTOWN NY 11756 5166449011 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X BLITZ 31362 31362 7754 BOOK FAIRS 5354 5354 7 16358 16358 628 53074 53074 8382 8382 44692 Form 990-EZ, Part I, Line 16 - Other Expenses Description: HOSPITALITY. Amount: 1,150. Description: COUNCIL DUES. Amount: 200. Description: INSURANCE. Amount: 570. Description: CULTURAL ARTS. Amount: 5,735. Description: END OF YEAR PICNIC. Amount: 600. Description: FAMILY FITNESS NIGHT. Amount: 19. Description: FIELD TRIP T-SHIRTS. Amount: 3,974. Description: FIRST GRADE T-SHIRTS/EVENT. Amount: 2,593. Description: FOURTH GRADE EVENT. Amount: 3,585. Description: FOURTH GRADE MOVING UP. Amount: 41. Description: FOURTH GRADE SQUARE DANCE. Amount: 250. Description: FOURTH GRADE T-SHIRTS/YEARBOOK. Amount: 3,494. Description: FUN FAIR. Amount: 3,171. Description: HALLOWEEN. Amount: 1,215. Description: HOLIDAY BASKET (FOOD DRIVE). Amount: 409. Description: HOLIDAY FAMILY EVENTS. Amount: 655. Description: HONORARY LIFE/FOUNDER'S DAY. Amount: 527. Description: MATH MANIA. Amount: 30. Description: MEET THE TEACHER. Amount: 17. Description: PARP. Amount: 800. Description: READ FOR THE RECORD. Amount: 190. Description: REFLECTIONS. Amount: 120. Description: SCHOOL SPIRIT DAY. Amount: 454. Description: SIGNS FOR 1ST DAY/BOOK/LANYARD. Amount: 249. Description: SPECIAL GUEST/VIP DAY. Amount: 357. Description: STAFF APPRECIATION. Amount: 1,401. Description: STEERING. Amount: 160. Description: SUPPORT STAFF RECOGNITION. Amount: 466. Description: VOLUNTEER RECOGNITION. Amount: 457. Description: WELCOME BACK BREAKFAST. Amount: 937. Description: CAPITAL IMPROVEMENTS. Amount: 654. Description: TEAM ADVENTURE DAY. Amount: 1,470. Total to Form 990-EZ, line 16: 35,950. 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.