SUMMERLAKE ELEMENTARY SCHOOL PTO: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SUMMERLAKE ELEMENTARY SCHOOL PTO (EIN 85-1656567)
- Tax period
- 2022-09-01 to 2023-06-30
- Filed
- 2023-08-21
- IRS object ID
- 202322339349201097
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-21T10:39:12-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851656567 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMERLAKE ELEMENTARY SCHOOL PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 4075541774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15450 Porter Road | AddressLine1Txt |
| City | Winter Garden | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34787 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shannon Kelley | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4075541774 | PhoneNum |
| Signature | 2023-08-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Form8822 B Attached | Yes (X) | Form8822BAttachedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.summerlakepto.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $100,142 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,530 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $438 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $64,733 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,217 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $52,516 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,657 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,051 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$394 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $8,784 | OtherRevenueTotalAmt |
| Total Revenue | $82,874 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $14,198 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $0 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,395 | OtherExpensesTotalAmt |
| Total Expenses | $46,593 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,281 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,847 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $121,128 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,156 | BOYAmt |
| EOY | $120,404 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691 | BOYAmt |
| EOY | $724 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,847 | BOYAmt |
| EOY | $121,128 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,847 | BOYAmt |
| EOY | $121,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | to enrich the eduation of students at Summerlake Elem | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (12 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| End of year celebrations for students - The PTO funded an outside school wide celebration day for all 761 students with snacks, games, etc., classroom parties for all 41 classrooms, and an extra celebration for kindergarten and 5th graders. | $0 | $10,817 |
| Staff and teacher appreciation - throughout the year, the PTO provided snacks, food, and decorations to thank and encourage the 79 teachers and staff that provide excellent education and services to the 761 students in the school. | $0 | $8,955 |
| Outdoor Enhancements - The PTO purchased buddy benches and picnic tables with umbrellas for the playgrounds/recess field to be utilized by all 761 students during recess and outdoor learning. | $5,737 | $5,737 |
| Class shirts for students - purchased shirts in class colors for all students and staff to wear to distinguish students on field trips and events. | $0 | $3,437 |
| Classroom Support - purchased materials and supplies for classroom use for all classrooms | $2,273 | $2,273 |
| Student Educational Incentives - brag tags and snacks for all students who reached educational goals, and class rewards for classes showing good character | $0 | $2,402 |
| Free Community building events (fall dance, trunk or treat, parent breakfast, grandparent day) | $0 | $2,401 |
| PE Pavilion Enhancements - purchased padding for concrete pole to prevent injury | $1,329 | $1,329 |
| Volunteer Appreciation and Recruitment - advertised for school to help find volunteers for school events and provided food for volunteers at events as well as a special annual breakfast for appreciation to encourage more volunteering at the school. | $0 | $913 |
| Butterfly Garden - purchased equipment and supplies for creating and maintaining educational butterfly garden at the school | $680 | $680 |
| Mascot purchases and improvements to use for school and community events to build a sense of community | $0 | $266 |
| Art Programs Support - Purchased decorations for music concerts and art show as wells as snacks for those in attendance to encourage the education of the arts among the students. | $0 | $248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,458 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Linda Harmon | ||||
| President | 4 | $0 | $0 | $0 |
| Rebecca Adams | ||||
| Vice President | 5 | $0 | $0 | $0 |
| Tatiana Mullaney | ||||
| Vice President | 3 | $0 | $0 | $0 |
| Shannon Kelley | ||||
| Treasurer | 6 | $0 | $0 | $0 |
| Katie Marquiss | ||||
| Secretary | 4 | $0 | $0 | $0 |
| Ashley Gorokhovsky | ||||
| Secretary | 3 | $0 | $0 | $0 |
| Brittany Van Dyn Hoven | ||||
| Vice President | 3 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Teresa Harris | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15450 Porter Road | AddressLine1Txt |
| City | Winter Garden | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34787 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4075541774 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,530 | CurrentTaxYearAmt |
| Total | $67,388 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,174 | CurrentTaxYearAmt |
| Total | $221,593 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,704 | CurrentTaxYearAmt |
| Total | $288,981 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $288,981 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438 | CurrentTaxYearAmt |
| Total | $501 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438 | CurrentTaxYearAmt |
| Total | $501 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,142 | CurrentTaxYearAmt |
| Total | $289,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MegaBlast | Event1Nm |
| Gross Receipts Event1 | $54,827 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $217 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,610 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $267 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $281 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,703 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Dance | Event2Nm |
| Gross Receipts Event2 | $6,576 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,576 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,210 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,696 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $390 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $310 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $61,403 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $217 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,186 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $267 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,210 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,977 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $390 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,013 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,857 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,329 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Spirit Nights at local restaurants;3802|Spirit Night at local Cycle Bar fitness center;140|Amazon Smile contribution;1614|Box Tops for Education contribution;127|First Day School Supplies contribution;2950|Minted contribution;22|Terracycle contribution;52|Got Sneakers collection contribution;77^Total;8784^ |
| Form 990-EZ, Part I, Line 10 | Money in the amount of $2,703 was donated to the Foundation for OCPS to help with damage to county schools from the hurricanes. Money in the amount of $1,475 was donated to Summerlake Elementary School to supplement purchase of required student agendas. Picnic tables with umbrellas were purchased and donated to Summerlake Elementary school for the school field with a total cost of $5,428. Padding for the concrete poles in the PE pavilion were purchased and donated to Summerlake Elementary School with a total cost of $1,329. Equipment and supplies were purchased for Summerlake Elementary School to use to build a butterfly garden with a total cost of $681. Buddy Benches were purchased and donated to Summerlake Elementary School to help students find friends at recess, with a total cost of $309. Materials and supplies such as laminators, supplemental curriculum, and dry erase markers were purchased for the teacher's classrooms at Summerlake Elementary School with a total cost of $2,273. In total, $11,495 was donated to Summerlake Elementary School in money and purchases as described herein along with $2,703 donated to Foundation for OCPS as described, for a total amount of donations of $14,198. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^End of Year Celebrations for Students;10817|Teacher and Staff Appreciation;8955|Mascot Purchases and Maintenance;266|Free Community Building Events such as trunk or treat and fall dance;2401|Administration fees such as office supplies and operating costs;2956|Volunteer Appreciation and Recruitment;913|Art Programs Support;248|Student Educational Incentives;2402|Class Shirts for Students and Staff;3437^Total;32395^ |
| Form 990-EZ, Part II, Line 24 | At the end of the fiscal year, June 30, 2023, there were 42 spirit shirts left in the inventory held for sale, with a cost value of $308 and 45 school spirit yard signs held for sale, with a cost value of $416.25. Total the cost value of inventory held for sale was $724.25. |