SILVER RIDGE ELEMENTARY PTO: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SILVER RIDGE ELEMENTARY PTO (EIN 85-2801965)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2023-12-02
- IRS object ID
- 202303369349200100
- 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 | 2023-12-02T07:42:19-00:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593329049 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTER & HERMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 399 6TH STREET SE Suite A | AddressLine1Txt |
| City | WINTER HAVEN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852801965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER RIDGE ELEMENTARY PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9100 SW 36TH ST | AddressLine1Txt |
| City | DAVIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333286800 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN CARDONA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2023-11-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | CARDONA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERALD S HERMAN | PreparerPersonNm |
| PTIN | P00262293 | PTIN |
| Phone | 8632933965 | PhoneNum |
| Preparation | 2023-12-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 |
| Website Address | SILVERRIDGE.PTBOARD.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $146,322 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $90,952 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $31,122 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,650 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,472 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $24,248 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,350 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $9,898 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $120,322 | TotalRevenueAmt |
| Other Expenses Total | $90,264 | OtherExpensesTotalAmt |
| Total Expenses | $90,264 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,058 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $26,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,691 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,973 | BOYAmt |
| EOY | $57,031 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,973 | BOYAmt |
| EOY | $57,031 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340 | BOYAmt |
| EOY | $340 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,633 | BOYAmt |
| EOY | $56,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PTO SUPPORT SCHOOL ACTIVITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| STUDENT AID EXPENSES | $13,473 |
| MEDIA CENTER IMPROVEMENTS | $7,325 |
| CAMPUS BEAUTIFICATION | $55,028 |
| OTHER - TEACHER STAFF SUPPORT - | $12,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,105 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KAREN CARDONA | ||
| PRESIDENT/TRES | 015.00 | $0 |
| JUDY HAKIEL-CALCATERRA | ||
| VP | 015.00 | $0 |
| PATRICIA ACEBAL | ||
| TREASURER | 008.00 | $0 |
| THERESA CACCIPPIO | ||
| SECY | 001.00 | $0 |
| BEATRIZ CATA-GIRALDO | ||
| VOLUNTEER COORDINATOR | 005.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA CURTO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2809 MORNING GLORY LANE | AddressLine1Txt |
| City | DAVIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9546759064 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 Minus2 Years | $281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,952 | CurrentTaxYearAmt |
| Total | $169,094 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $57,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,370 | CurrentTaxYearAmt |
| Total | $165,938 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $58,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,322 | CurrentTaxYearAmt |
| Total | $335,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $335,032 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $58,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,322 | CurrentTaxYearAmt |
| Total | $335,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEUSS ON THE LOOSE | Event1Nm |
| Gross Receipts Event1 | $72,331 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,331 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,502 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOK FAIR | Event2Nm |
| Gross Receipts Event2 | $14,695 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,695 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,427 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,427 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,148 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $103,453 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $103,453 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,650 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,650 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $91,803 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | OTHER - TEACHER STAFF SUPPORT - Grants and allocations 0, Program service expenses 12,279 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 42 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBS 450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 370 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 90 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADMIN EXPENSES 1,207 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STUDENT AID EXPENSES PART 3 LINE 28 13,473 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEDIA CENTER IMPROVEMENTS PART 3 LINE 29 7,325 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CAMPUS BEAUTIFICATION PART 3 LINE 30 55,028 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER PROGRAM EXPENSES PART 3 LINE 31 12,279 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCTS PAYABLE Beginning of year 340, End of year 340 |