2024-01-08T09:32:55-08:00 2023-06-30 472607975 FUENTES & ANGEL CPAS LLC 333 JERICHO TURNPIKE STE 102 JERICHO NY 11753 990EZ 2022-07-01 800536794 DALY HSA DALY 5167675200 36 ROCKWOOD AVENUE PORT WASHINGTON NY 11050 SARA KLEIN CO PRESIDENT 5167675200 2023-08-08 SARA KLEIN XXX-XX-XXXX true LYNNE MFUENTES CPA P00538732 5166560800 2024-01-08 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 159880 X 10000 0 5230 0 0 0 144650 85734 58916 0 0 74146 700 55295 55995 18151 128022 146173 X 128712 146173 128712 146173 690 0 128022 146173 SEE ATTACHED STATEMENT TO SUPPLEMENT AND ENRICH CURRICULUM OF JOHN J DALYELEMENTARY SCHOOL STUDENTS 0 52140 52140 SARA KLEIN CO PRESIDENT 10.00 0 0 0 ERIKA STEINBERG 5TH GRADE REPRESENTATIVE 2.00 0 0 0 TRACY SHEPARD CO PRESIDENT 15.00 0 0 0 KATE STEFANICK CO PRESIDENT 10.00 0 0 0 ALLISON WHITE VICE PRESIDENT 10.00 0 0 0 SLOANE WEINER FUNDRAISING VP 5.00 0 0 0 RACHEL FENER TREASURER 10.00 0 0 0 GABRIELLE GOODMAN CLASS PARENT VP 2.00 0 0 0 MICHELE GABEL CLASS PARENT VP 2.00 0 0 0 BELLA WIKINS FUNDRAISING VP 5.00 0 0 0 ANDRICE GITTLER FUNDRAISING VP 5.00 0 0 0 JILLIAN BLUMKIN 5TH GRADE REPRESENTATIVE 2.00 0 0 0 ORLY GOLDSTEIN 5TH GRADE REPRESENTATIVE 2.00 0 0 0 false false false false false false false 0 0 false false THE ORGANIZATION 36 ROCKWOOD AVENUE PORT WASHINGTON NY 11050 5167675200 false false false false false false false false false false false NONE NONE true X 0 0 12734 13456 33435 12171 15252 87048 143118 92102 76188 96332 144628 552368 0 0 155852 105558 109623 108503 159880 639416 0 0 0 639416 796 799 0 1595 796 799 0 1595 641011 0.99750 0.99760 0.00250 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VAR FND RSRS 81019 81019 36030 DALY EVENTS 17524 17524 4243 24 46086 46086 38971 144629 144629 79244 79244 65385 Form 990EZ, Part I, Line 16 QUICKBOOKS ONLINE + FEES 734. Form 990EZ, Part I, Line 16 DUES FOR AFFILIATED ORGANIZATIONS 675. Form 990EZ, Part I, Line 16 INSURANCE 689. Form 990EZ, Part I, Line 16 EXEMPT PURPOSE EXPENSE 52140. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 0. Form 990EZ, Part I, Line 16 PRINTING AND MAILING 0. Form 990EZ, Part I, Line 16 WEBSITE 978. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 79. Form 990EZ, Part II, Line 26 DEFERRED COVID-19 EVENTS 690. 0.