2017-12-01T11:59:57-05:00 2017-06-30 030410574 VICTOR J CANNISTRA CPA PC 43 KENSICO DRIVE 2ND FLOOR MOUNT KISCO NY 105491009 990 2016-07-01 136165709 HEATHCOTE ELEMENTARY SCHOOL PTA HEAT 9147252458 26 PALMER AVENUE SCARSDALE NY 10583 CARRIE LIEBERMAN TREASURER 2017-11-02 true VICTOR J CANNISTRA CPA P00287273 9142413605 2017-11-02 13F64CF15D66BED531D9242545F845ECDB63FC80 AD9E85D26E7EFDED874799497C3022AAD4FE2428 2016 2017-02-10 21:41:12Z AMBER YUSUF 26 PALMER AVE SCARSDALE NY 10583 405532 false X WWW.SCARSDALESCHOOLS.ORG/HEATHCOTEPTA X 1971 NY PTA IS A POWERFUL VOICE FOR ALL CHILDREN, A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES, AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD. 7 7 5 75 0 10090 13307 438502 364294 81 64 8800 10139 457473 387804 5100 5000 0 30509 29980 0 0 464733 354133 500342 389113 -42869 -1309 241208 239899 0 241208 239899 X PTA IS A POWERFUL VOICE FOR ALL CHILDREN, A RELEVANT RESOURCE FOR FAMILIES AND COMMUNITIES, AND A STRONG ADVOCATE FOR THE EDUCATION AND WELL-BEING OF EVERY CHILD. false false 170656 189827 AFTER SCHOOL PROGRAMING PROVIDES CULTURAL, ARTISTIC AND ATHLETIC SERVICES TO ENHANCE CHILDREN'S EDUCATION. 54767 72110 FOOD LUNCH PROGRAM - PROVIDES MEALS TO THE STUDENT BODY. 148670 5000 60521 STUDENT ACTIVITIES, SCHOLARSHIPS, CULTURAL ARTS, VISITING AUTHOR, GRADE PROGRAMS, COMMUNITY ACTIVITES, PUBLISHING CENTER AND OTHER EDUCATIONAL PROGRAMS. SCHOOL SUPPLY KITS & OTHER MISC PROGRAMS. 374093 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 29 0 5 true false false false false false false false false false false X 7 7 false false false false true true false true true false false false true true true true true false false false X X CARRIE LIEBERMAN 9147252458 26 PALMER AVE SCARSDALE NY 10583 X AMBER YUSUF PRESIDENT 2.00 X X 0 0 0 GINA WALDMAN PRESIDENT EL 2.00 X 0 0 0 LAURA LIU SECRETARY 2.00 X X 0 0 0 CARRIE LIEBERMAN TREASURER 2.00 X X 0 0 0 JENNIFER MESCHEWSKI VP CLASS PAR 2.00 X X 0 0 0 MEREDITH KENT VP TECHNOLOG 2.00 X X 0 0 0 AMY ARBER VP AFTER SCH 2.00 X X 0 0 0 false false false 7215 6092 13307 AFTER SCHOOL PROGRAM 611710 189827 189827 FOOD PROGRAM 611710 72110 72110 STUDENT ACTIVITIES 611710 60521 60521 SCHOOL SUPPLY KIT PROGRAM 611710 26603 26603 SOUL CYCLE 611710 9545 9545 5688 5688 364294 64 64 15332 6092 9213 6119 12535 8515 4020 4020 387804 368314 64 X 5000 5000 27352 27352 2628 2628 1600 1600 141872 141872 14731 2652 12079 4063 2722 1341 STUDENT ACTIVITY PROG EXP 106972 106972 FOOD PROGRAM EXPENSE 54767 54767 SCHOOL SUPPLY KITS 24215 24215 SOUL CYCLE 2500 2500 3413 3413 389113 374093 15020 0 241208 239899 241208 239899 0 0 X 241208 239899 241208 239899 241208 239899 -1309 X false false false X 23670 18995 55716 10090 13307 121778 433898 482803 525405 470986 392161 2305253 457568 501798 581121 481076 405468 2427031 2427031 65 51 58 81 64 319 65 51 58 81 64 319 457633 501849 581179 481157 405532 2427350 0.99990 0.99980 0.00000 0.00000 X CARNIVAL 21424 6092 15332 574 2010 2265 800 3564 21424 6092 15332 574 2010 2265 800 3564 9213 6119 FORM 990, PAGE 2, PART III, LINE 4D SCHOOL SUPPLY KITS & OTHER MISC PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 6 YES FORM 990, PAGE 6, PART VI, LINE 7A PTA MEMBERS OF THE SCHOOL ELECT THE BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED ELECTRONICALLY TO THE MEMBERS OF THE BOARD FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. ANY ISSUES ARE ADDRESSED AND THE FINAL 990 IS APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C HEATHCOTE PTA HAS A CONFLICTS POLICY FORM THAT IS AVAILABLE FOR ALL BOARD MEMBERS TO COMPLETE EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND OTHER POLICIES OF THE ORGANIZATION ARE AVAIABLE UPON REQUEST. THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G ASC - OUTSIDE SERVICES 139,092 0 0 CULTURAL ARTS 2,780 0 0 TOTAL 141,872 0 0