2025-08-12T15:47:33-05:00 2025-07-31 833067063 CPN TAX ADVISORS INC 2900 HEMPSTEAD TPKE 113 LEVITTOWN NY 11756 990EZ 2024-08-01 203107231 PINEBROOK ELEMENTARY SCHOOL PTA PINE 7039574325 25480 MINDFUL CT ALDIE VA 20105 CATHERINE HIA TREASURER 7039574325 2025-08-12 1 1 CRAIG NUPP P00765968 6313063132 2025-08-12 2024 2025-03-06 01:10:19Z 3229 X X PNBPTA.ORG X X 85557 X 1567 49596 1259 1 28262 6527 21735 4872 1928 2944 77102 350 484 93510 94344 -17242 60326 0 43084 60326 43084 60326 43084 0 0 60326 43084 X PTA - A PARTNERSHIP BETWEEN PARENTS AND EDUCATORS WHO STRIVE TO ENHANCE STUDENT LEARNING AND ENRICH THE LIVES OF THE STUDENTS WITHIN THE SCHOOL. THE PTA ORGANIZED MANY COMMUNITY RESTAURANT SPIRIT NIGHTS. THEY ALSO HOSTED SEVERAL STAFF APPRECIATION MEALS. THEY PAID FOR IXL TO ASSIST TEACHERS IN PERSONALIZE LEARNING AND MOVIE LICENSING FOR SCHOOL-WIDE ACCESS TO EDUCATIONAL RESOURCES. THEY WORKED WITH THE SCHOOL SUPPLY STORE TO REINFORCE MONEY LESSONS AND DECISION MAKING. THEY SPONSORED A FREE FALL FESTIVAL AND SPRING BLOCK PARTY FOR COMMUNITY BUILDING. THEY ALSO HOSTED A VIRTUAL BINGO EVENT AND A WORLD BAZAAR. THEY RAN A HOLIDAY SHOP AND VENDOR FAIR. THEY RAN THE AFTER SCHOOL ENRICHMENT CLASSES. THEY ORGANIZED THE PUMA PALOOZA END OF YEAR FIELD DAY FOR ALL GRADES. THEY HELD VARIOUS NIGHT EVENTS ENCOURAGING GAMILY ENGAGEMENT TO SUPPORT THE SCHOOL'S VARIOUS DISIPLINES. THEY SUPPORTED THE GARDEN CLUB WHICH ENGAGED STUDENTS AND FAMILIES IN BEAUTIFYING THE SCHOOL'S OUTDOOR LEARNING SPACES. THEY PROVIDED FUNDS TOWARD CREATING A NEW SENSORY ROOM WITHIN THE SCHOOL TO AID IN IMPROVING FOCUS, REDUCING STRESS, ENHANCING EMOTIONAL REGULATION AND PROMOTING SOCIAL INTERACTION. 0 0 0 RITA ISRANI PRESIDENT 10.00 0 0 0 LINDSEY SEARLE SECRETARY 2.00 0 0 0 EMMA MOORES TREASURER 5.00 0 0 0 SHELLEY FONTANELLA VP OF VOLUNTEERS 2.00 0 0 0 ASHLYN LAMBERT VP OF FUNDRAISING 3.00 0 0 0 CATHERINE ZUMWALT VP OF EVENTS 3.00 0 0 0 EMILY KALBAUGH VP OF COMMUNICATIONS 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CATHERINE HIA 25480 MINDFUL CT ALDIE VA 20105 7578801927 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3443 2676 1381 1077 1567 10144 22459 99790 105311 95159 84948 407667 25902 102466 106692 96236 86515 417811 0 0 0 417811 1 1 1 1 1 5 1 1 1 1 1 5 25903 102467 106693 96237 86516 417816 1.00000 1.00000 0.00000 X FALL FUNDRAISER 16096 16096 923 HOLIDAY SHOP 6669 6669 4009 3 5497 5497 1595 28262 28262 6527 6527 21735 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 1. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 4,872. Returns and Allowances: 0. Less Cost of Goods Sold: 1,928. Gross Profit: 2,944. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 1,928. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,928. Form 990-EZ, Part I, Line 16 - Other Expenses Description: PTA MEMBERSHIP DUES. Amount: 996. Description: GUIDANCE. Amount: 356. Description: VOLUNTEER WELCOME AND TRAINING. Amount: 61. Description: CLINIC/NURSE SUPPORT. Amount: 496. Description: PRINCIPAL INCENTIVES. Amount: 2,028. Description: STAFF APPRECIATION. Amount: 14,877. Description: DIRECT EVENT EXPENSES. Amount: 16,186. Description: SUPER TEACHER WORKSHEETS. Amount: 375. Description: TEACHER SUPPLY REFUNDS. Amount: 6,168. Description: 5TH GRADE CELEBRATION, PS. Amount: 8,491. Description: LIBRARY. Amount: 495. Description: ARTS & ASSEMBLES. Amount: 1,007. Description: PE. Amount: 486. Description: MUSIC. Amount: 554. Description: CAFETERIA. Amount: 187. Description: GARDEN CLUB. Amount: 454. Description: KINDERGARTEN - 4TH GRADE. Amount: 2,327. Description: MUSICALS. Amount: 245. Description: REFLECTIONS. Amount: 66. Description: RUNNING CLUB. Amount: 530. Description: MOVIE LICENSING. Amount: 493. Description: SOL SUPPORT. Amount: 612. Description: PBIS. Amount: 1,013. Description: AFTER SCHOOL ENRICHMENT PROGRAMS. Amount: 22,773. Description: INSURANCE. Amount: 378. Description: SOFTWARE. Amount: 6,741. Description: START UP FOR 2025-26. Amount: 156. Description: DEPARTMENT EXPENSES. Amount: 885. Description: PROGRAM EXPENSES. Amount: 4,074. Total to Form 990-EZ, line 16: 93,510. 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.