2024-11-15T16:16:25-06:00 2024-06-30 161661957 PALLMAN & COMPANY PC 677 STATE STREET NEW HAVEN CT 06511 990EZ 2023-07-01 271128244 BOOTH HILL ELEMENTARY SCHOOL PTO BOOT 2039295625 544 BOOTH HILL ROAD SHELTON CT 06484 GINA COLGAN TREASURER 2039295625 2024-11-15 1 0 KATHRYN B WEST CPA P02302270 2035621797 2023 2024-10-15 13:58:12Z ACCRUAL X WWW.SHELTONPUBLICSCHOOLS.ORG X X 58046 X 1195 52676 1500 2675 58046 56009 56009 2037 15462 0 17499 15462 17499 15462 17499 0 0 15462 17499 X TO FACILITATE THE STUDENT/TEACHER,SCHOOL RELATIONSHIP TO ENHANCE THE ELEMENTARY EDUCATION FOR THE STUDENTS, FAMILIES AND COMMUNITY TEACHER/STUDENT CURRICULUM ENHANCEMENTS INCLUDING LITERARY, ACADEMIC, SOCIAL SUPPORT TO STUDENTS TO ENHANCE THE EDUCATIONAL CURRICULUM 0 0 FACILITATION OF SCHOLASTIC BOOK FAIR, PROVIDING BOOKS TO STUDENTS AND TEACHERS AND CLASSROOMS AT REDUCED AND NOMIMAL COSTS 0 0 STUDENT,TEACHER, SCHOOL EVENTS, OPPORTUNITIES TO PROVIDE EDUCATIONAL AND SOCIAL PROGRAMS THAT ENHANCE THE CURRENT EDUCATIONAL CURRICULUM, CULTURAL ARTS AND AUTHOR VISITS AND EDUCATIONAL ARTS TO STUDENTS TO ENHANCE EDUCATIONAL CURRICULUM 0 0 0 SAMANTHA COOK PRESIDENT 10.00 0 0 0 TONY PERSAUD VICE PRESIDENT 10.00 0 0 0 JESSICA ZERVOS SECRETARY 10.00 0 0 0 VICTORIA SHEA TREASURER 10.00 0 0 0 JESSICA MYERS TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CT BOOTH HILL ELEMENTARY SCHOOL 544 BOOTH HILL ROAD SHELTON CT 06484 2039295625 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2520 1690 1875 0 2695 8780 7355 36997 52676 97028 2520 9045 38872 55371 105808 0 0 0 105808 2520 9045 38872 55371 105808 1.00000 1.00000 0.00000 X BUDDY/FAMILY GRAM/BAGS/FALL FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BOX TOPS. AMOUNT: 50. DESCRIPTION: RESTAURANT NIGHTS. AMOUNT: 2,625. TOTAL TO FORM 990-EZ, LINE 8: 2,675. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STUDENT, TEACHER, SCHOOL EVENTS. AMOUNT: 22,724. DESCRIPTION: YEARBOOK COSTS. AMOUNT: 2,257. DESCRIPTION: CLASSROOM ENHANCEMENTS. AMOUNT: 13,960. DESCRIPTION: CURRICULUM ENHANCEMENTS. AMOUNT: 7,390. DESCRIPTION: INSURANCE. AMOUNT: 386. DESCRIPTION: SQUARE FEES. AMOUNT: 1,486. DESCRIPTION: PAPER, SUPPLIES, BANK FEES, WEB SITE. AMOUNT: 238. DESCRIPTION: CULTURAL EVENTS. AMOUNT: 2,983. DESCRIPTION: OUTDOOR IMPROVEMENTS. AMOUNT: 4,585. TOTAL TO FORM 990-EZ, LINE 16: 56,009. 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.