2024-10-25T12:34:53-04:00 2024-06-30 464308610 PERETORE ACCOUNTING LLC 311 GARFIELD AVE ENDICOTT NY 13760 990EZ 2023-07-01 200877503 UNION-ENDICOTT EDUCATION FOUNDATION INC UNIO PO BOX 191 ENDICOTT NY 13760 BETTY CASEY PRESIDENT 6076218404 2024-10-15 true true MARK PERETORE P01506936 6077854070 2024-10-25 X 2023 2024-10-15 13:58:12Z X X UEK12.ORG/UEEF.ASPX X X 24493 X 14909 7239 2345 602 -602 23891 10888 10002 20890 3001 80880 -1398 82483 X 91887 95332 0 0 0 0 91887 95332 11007 12849 80880 82483 OUR MISSION IS TO SUPPORT ENHANCE AND AWARDED INNOVATIONS GRANTS TO U-E TEACHERS. THIS ANNUAL PROGRAM DISTRIBUTES FUNDS FOR EDUCATIONAL PROJECTS WHICH PROVIDE INNOCATIVE AND CREATIVE EDUCATIONAL OPPORTUNITIES THROUGHO 0 GREG AMEND TREASURER 4.00 0 0 0 SUZANNE STEPHENSON VICE PRESIDENT 1.00 0 0 0 BETTY CASEY PRESIDENT 4.00 0 0 0 DICK TESTA BOARD EX-OFFICIO 1.00 0 0 0 ANDREA DECKER MEMBER 1.00 0 0 0 STEVE THESIER FINANCIAL SECRETARY 1.00 0 0 0 NICOLE WOLFE EX-OFFICIO 1.00 0 0 0 PAMELA PORTLAND MEMBER 1.00 0 0 0 SUE BACHMAN MEMBER 1.00 0 0 0 JOYCE KNUEPFER MEMBER 1.00 0 0 0 JESSICA CARL MEMBER 1.00 0 0 0 BARBARA FIALA BOARD MEMBER 1.00 0 0 0 MARIO SALATI MEMBER 1.00 0 0 0 DENNIS SWEENEY MEMBER 1.00 0 0 0 TOM MITCHELL MEMBER 1.00 0 0 0 false false false false false false false false NY GREG AMEND 1401 SEYMOUR RD VESTAL NY 13850 6076218404 false false false false false false false false false false NONE NONE true X 27049 6160 3706 15415 14909 67239 6158 5394 5118 3374 7240 27284 33207 11554 8824 18789 22149 94523 94523 2345 2345 2345 2345 33207 11554 8824 18789 24494 96868 0.97580 1.00000 0.02000 0.00000 X List of grants and similar amounts paid Part I line 10 ACTIVITY FUNDED GRANTS AMOUNT 10,888 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPO BOX RENTAL 194PRINTING & COPYING 87MARKETING 1,040NYCON 60INSURANCE 322NYS FEE 50PROFESSIONAL FEES 500EXPENSES FOR PAVERS 6,818OTHER 931 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTTRANSFERRED TO BOARD DESIGNATED (1,398) Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARBOARD DESIGNATED GRANTS 8,520 12,405GRANTS PAYABLE 0 444RESTRICTED FUNDS 2,487 0