2024-11-14T14:53:44-06:00 2024-06-30 133163701 Compu-Tab Services Inc 84 Business Park Drive Armonk NY 105041734 990EZ 2023-07-01 061424418 Branchville Elementary School PTA BRAN 2038945850 40 Florida Road Ridgefield CT 068776111 Amanda Korner Treasurer 2038583910 2024-10-23 1 0 Terence Reddington P01389415 9142731220 2024-10-23 2023 2024-10-15 13:58:12Z 1319 X X bes.ridgefield.org X X 102526 X 5488 27214 7570 233 51595 14918 36677 10426 5008 5418 82600 750 1129 2211 135777 139867 -57267 113551 0 56284 113551 56284 113551 56284 0 0 113551 56284 Advocacy for children Educational enhancement and achievement for the students at Branchville Elementary School in Ridgefield, CT. 0 135777 135777 Mary Jo Salgado Co-President 5.00 0 0 0 Katherine Voellmicke Co-President 5.00 0 0 0 Megan Cosgrove Vice President 5.00 0 0 0 Michelle Daubar Vice President 5.00 0 0 0 Eugenia Rowe Vice President 5.00 0 0 0 Angela Rice Vice President 5.00 0 0 0 Rachel Quinn Vice President 5.00 0 0 0 Sarah Bodenstab Secretary 5.00 0 0 0 Amanda Korner Treasurer 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT Amanda Korner 25 Old Washington Road Ridgefield CT 06877 2038583910 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9231 15564 12650 96306 40272 174023 50690 65295 105515 127208 62021 410729 59921 80859 118165 223514 102293 584752 0 0 0 584752 1 11 2 32 233 279 1 11 2 32 233 279 59922 80870 118167 223546 102526 585031 0.99950 0.99990 0.00050 0.00010 X Beaver Boogie 42262 42262 7957 Book Fair 4642 4642 2577 2 4691 4691 4384 51595 51595 14918 14918 36677 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest income. Amount: 233. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 10,426. Returns and Allowances: 0. Less Cost of Goods Sold: 5,008. Gross Profit: 5,418. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 5,008. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 5,008. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Dues. Amount: 2,178. Description: Insurance. Amount: 370. Description: Hospitality. Amount: 7,929. Description: New playground. Amount: 76,206. Description: Curriculum enhancement. Amount: 49,094. Total to Form 990-EZ, line 16: 135,777. 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.