2025-07-24T23:38:08-05:00 2024-06-30 061415579 Capossela Cohen LLC 368 Center Street Southport CT 06890 990EZ 2023-07-01 237031778 Edison Boosters Club EDIS 7039248090 5801 Franconia Road Alexandria VA 22310 Carol Montoya Treasurer 7039248090 2025-07-24 1 0 Artan Toska CPA P01257571 2032547000 2025-07-24 2023 2025-03-06 01:10:19Z X X X N/A X X 151674 X 34404 24335 3771 89164 66988 22176 84686 1170 39028 40198 44488 48161 0 92649 X 162015 183023 162015 183023 113854 90374 48161 92649 Student activities support Student activities support 0 27000 Scholarships 0 3500 30500 Kristyna Meyer President 6.00 0 0 0 Greg Dombrowski Second Vice President 1.00 0 0 0 Rayline Petitt VP Operations 8.00 0 0 0 Linda Pinkney VP Membership 2.00 0 0 0 Steven Carpenter VP Communications 2.00 0 0 0 Carol Montoya Treasurer 2.00 0 0 0 Anne McGacin Secretary 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Carol Montoya 5801 Franconia Road Alexandria VA 22310 7039248090 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20549 3420 17976 35649 58739 136333 62633 14261 59719 80503 89164 306280 83182 17681 77695 116152 147903 442613 0 0 0 442613 91 63 40 49 3771 4014 91 63 40 49 3771 4014 83273 17744 77735 116201 151674 446627 0.99100 0.99910 0.00900 0.00090 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 3,771. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 89,164. Returns and Allowances: 0. Less Cost of Goods Sold: 66,988. Gross Profit: 22,176. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 66,988. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 66,988. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Athletic Scholarship Expense. Amount: 3,500. Description: Bank Fees. Amount: 36. Description: Banner Expense. Amount: 2,137. Description: Credit Card Expense. Amount: 420. Description: Credit Card Processing Fees. Amount: 2,839. Description: Dues. Amount: 163. Description: Edison Sports Contribution. Amount: 27,000. Description: Varsity Awards Program. Amount: 251. Description: Equipment Expense . Amount: 512. Description: Insurance Expense. Amount: 918. Description: Membership Expense. Amount: 305. Description: Supplies. Amount: 367. Description: Website Expense. Amount: 580. Total to Form 990-EZ, line 16: 39,028. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Team Club/Funds. Beg. of Year Amount: 113,854. End of Year Amount: 90,374. Form 990-EZ, Part J This amended return is being filed to correct an error in Part J of the originally filed Form 990-EZ for tax year 2023. On the original return, the box for section 527 (political organization) was checked in error. The organization is recognized as tax-exempt under section 501(c)(3) of the Internal Revenue Code. The correct box for section 501(c)(3) has been checked on this amended return. No other changes have been made to the return except as described herein. 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.