2026-02-11T17:32:22-08:00 2025-07-31 232585468 SD ASSOCIATES PC 300 YORKTOWN PLAZA ELKINS PA 19027 990EZ 2024-08-01 300234307 Shady Grove Home & School Association SHAD 2156198106 351 W SKIPPACK PIKE AMBLER PA 19002 ALI TANTINO CO-TREASURER 2026-02-11 true true KEVIN S DROBNES P01200090 2155175600 2024 2025-03-06 01:10:19Z X X WWW.WSDWEB.ORG X X 124922 X 8516 2853 7090 22 0 106441 72834 33607 0 52088 52084 52084 4 98737 98741 X 99117 99121 99117 99121 380 380 98737 98741 TO PROVIDE SUPPORT TO SHADY GROVE ELEMENTARY SCHOOL FOR STUDENT EDUCATIONAL AND RECREATIONAL ACTIVITIES. PROVIDED EDUCATION SUPPORT TO SHADY GROVE ELEMENTARY SCHOOL 56534 56534 ASHLEY HAN CO-PRESIDENT 10.00 0 SARI FISHER CO-PRESIDENT 10.00 0 ALI TANTINO CO-TREASURER 2.00 0 HANNAH LEE CO-TREASURER 2.00 0 DAWN LIEBERMAN FIFTH GRADE REP 0 0 TARA BAHN SPECIAL PROG 2.00 0 SHEY BRUSCA Secretary 2.00 0 HOLLY GRUSZKA VOLUNTEER CO 2.00 0 STEPHANIE SPEECE HOSPITALITY 2.00 0 MEAGAN LE FIFTH GRADE REP 2.00 0 CAROLINE SPELLMAN FIFTH GRADE REP 0 0 false false false false false false false 0 0 0 false 0 0 false ALI TANTINO 351 W SKIPPACK PIKE AMBLER PA 19002 2155824171 false false false false false false false false false false false NONE NONE true X 8279 10686 10327 6990 15606 51888 46026 45442 59781 62109 36460 249818 0 0 0 54305 56128 70108 69099 52066 301706 0 0 301706 0 0 0 0 54305 56128 70108 69099 52066 301706 1.00000 1.00000 0.00000 X SPRING FUNDRAISING - BOOSTERTHON 65132 65132 36122 5TH GRADE FUNDRAISING 26068 26068 26068 1 8317 8317 8205 99517 99517 70395 70395 29122 Other Expenses.1002 Office Expenses $1076 Other Expenses.1 TEACHER REIMBURSEMENT $6567 Other Expenses.2 SCHOOL ASSEMBLIES $6218 Other Expenses.3 PLAYGROUND ENHANCEMENTS $5868 Other Expenses.4 HOSPITALITY FOR EVENTS $5612 Other Expenses.5 FIELD TRIP SUPPORT $4266 Other Expenses.6 ENCORE SUPPORT $2544 Other Expenses.7 HARVEST FEST $2364 Other Expenses.8 TEACHERS WATER COOLER $2337 Other Expenses.9 FIELD DAY $2091 Other Expenses.10 YEAR END PICNIC $1925 Other Expenses.11 JASONS RESTRICTED FUNDS $1675 Other Expenses.12 STAFF GIFTS $1454 Other Expenses.13 GARDEN & PAVILLION $1349 Other Expenses.14 LUMAPAY TRANSACTION FEES $1129 Other Expenses.15 FALL WATER ICE SOCIAL $1013 Other Expenses.16 FAMILY FUN NIGHT $813 Other Expenses.17 UNCATEGORIZED EXPENSE $727 Other Expenses.18 BUDDY BREAKFAST $673 Other Expenses.19 READING OLYMPICS $590 Other Expenses.20 OTHER EVENTS & PROGRAMS $500 Other Expenses.21 INTERNATIONAL NIGHT $416 Other Expenses.22 5TH GRADE PRIOR YEAR EXP $318 Other Expenses.23 VETRANS DAY $198 Other Expenses.24 COMMUNITY SUPPORT $192 Other Expenses.25 KINDERGARTEN POPSICLE PARTY $71 Other Expenses.26 MISCELLANEOUS $68 Other Expenses.27 YEARBOOK $30 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $380 Accounts Payable and Accrued Expenses - Ending $380