2024-11-15T01:38:54-00:00 2024-06-30 061511643 Sunny Taylor 90 Havemeyer Lane Old Greenwich CT 06870 990 2023-07-01 060984479 PTSA Connecticut Inc PTSA 10 Hillside Road Greenwich CT 06830 Heidi Farmer Treasurer 2038296455 2024-11-15 true Sunny Taylor P01443565 2036377898 2024-11-15 X 2023 2024-10-15 13:58:12Z Greenwich High School Lisa Sylvester 37 1/2 Morgan Street Greenwich CT 06831 423685 false 1319 X X 1954 CT To provide funds to be used on programs. equipment and supplies that benefit the students by augmenting and enhancing the existing school curriculum. 11 11 0 225 0 147599 327856 21981 1750 24 24 53723 68603 223327 398233 36450 35850 0 0 0 0 189953 355723 226403 391573 -3076 6660 176628 183288 0 176628 183288 X To provide funds to be used on programs. equipment and supplies that benefit the students by augmenting and enhancing the existing school curriculum. false false 185920 Brick Project/Technology/Beautification - Expenditures on computers, display boards, grounds beautification and other items that have been specifically earmarked on an as-needed basis for the benefits of the students. 34122 Teacher and Staff Appreciation - Expenditures on awards, gifts and meals to offer a small token of appreciation to the teachers and staff at North Street School for all the hard work they do. 35850 35850 Scholarships/Donations - Providing scholarship funds to graduating seniors and donations to agencies for educational purposes. 132440 388332 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 true false false false false false false false false false false false false false false false false false false false true 2 0 0 false false false false false false false false false false false false false X 11 11 false false false false false true false true true false false false false false false false false false false false false X Heidi Farmer 2038296455 67 Tomac Avenue Old Greenwich CT 06870 X Lisa Sylvester Co-President 025.00 X 0 0 0 Monica Huang Co-President 025.00 X 0 0 0 Lori Fields Secretary 003.00 X 0 0 0 Heidi Farmer Treasurer 007.00 X 0 0 0 J J Worden Assistant Treasurer 007.00 X 0 0 0 Alison Hoenig VP Communications 012.00 X 0 0 0 Jen Perez VP Distributions 004.00 X 0 0 0 Mikaela Kull-Baig VP Parent Education 007.00 X 0 0 0 Valerie Rimmer VP Programs Services 007.00 X 0 0 0 Brian Sullivan VP Technology 005.00 X 0 0 0 Claudia Bueti VP Ways Means 007.00 X 0 0 0 false false false 112726 180804 34326 327856 Parent Education Event 1750 1750 1750 24 24 94055 180804 25452 68603 398233 1774 X 28050 28050 7800 7800 0 0 0 0 0 0 0 0 0 0 750 750 0 0 0 0 649 649 0 0 0 0 0 6732 6732 0 0 0 545 545 Brick Project/Technology/Beautification 185920 185920 Arts in Education/Cultural Enrichment 39966 39966 Teachers and Staff Discretionary Funds/Appreciation 71394 71394 Student Outreach 28006 28006 21761 20464 1297 391573 388332 3241 0 54537 61173 122091 122115 176628 183288 0 0 X 176628 183288 176628 183288 176628 183288 6660 X false false false X 180069 169047 183871 147599 327856 1008442 21981 1750 23731 35069 1000 48153 53723 68603 206548 215138 170047 232024 223303 398209 1238721 1238721 1654 24 24 24 24 1750 0 1654 24 24 24 24 1750 0 0 216792 170071 232048 223327 398233 1240471 0.99860 0.99820 0.00140 0.00180 X Benefit Fundraiser 65779 13156 52623 18962 Brick Campaign 160200 160200 385 2 48880 7448 41432 6105 274859 180804 94055 25452 25452 68603 true GHS Scholarship Association P O Box 4627 Greenwich CT 06831 061467698 501c3 22000 Greenwich PTAC Havemeyer Bldg 290 Greenwich Avenue Greenwich CT 06830 060974881 501c3 5000 2 Form 990, Part III, Line 4d Program Service Expenses 39,966, Grants and allocations 0, Revenue 0 Arts In Education - Provides funds for cultural enrichment programs for the students including guest speakers, field trips to museums, symphonies, etc. Form 990, Part III, Line 4d Program Service Expenses 37,272, Grants and allocations 0, Revenue 0 Faculty Discretionary Funds - Funds alloted to administrators and faculty for expenditures used to purchase supplies to enhance the classrooms and students education. Form 990, Part III, Line 4d Program Service Expenses 3,466, Grants and allocations 0, Revenue 0 College Night - Offers students the opportunity to learn about colleges. Form 990, Part III, Line 4d Program Service Expenses 36,356, Grants and allocations 0, Revenue 0 Student Outreach/Student Employment Services - Funds provided to students to subsidize activities which were unaffordable to them without this assistance. Aiding students to attain employment. Form 990, Part III, Line 4d Program Service Expenses 15,380, Grants and allocations 0, Revenue 0 Miscellaneous Program Services - Hospitality, communications, directory and health, safety and wellness, etc. Form 990, Part VI, Section B, Line 11b The tax return is provided to the Treasurer to share with the Board to review prior to e-filing it. Form 990, Part IX, Line 24e College Night - 3,466, Student Life - 4,175, Parent Education - 5,000, Health and Wellness - 250.00, PTA Dues - 7,573, Credit Card Processing Fees - 1,297