2024-08-06T12:05:53-04:00 2024-06-30 812263570 BLUM AND BLUM CPA 5511 N UNIVERSITY DR STE 101 CORAL SPRINGS FL 330674646 990EZ 2023-07-01 474755658 RAMBLEWOOD ELEMENTARY PTO RAMB 7543228150 8950 SHADOW WOOD BLVD CORAL SPRINGS FL 33071 LISA SMITH PRESIDENT 7543228150 2024-08-06 true false GARRY POTTRUCK CPA P00042552 9547529995 2024-08-06 2023 2024-08-08 14:25:15Z X X WWW.RAMBLEWOODPTO.COM X X 88921 X 22514 66407 48222 18185 40699 1536 42870 44406 -3707 29253 25546 29253 25546 29253 25546 29253 25546 EDUCATIONAL ADVOCACY TO PROMOTE THE WELFARE OF THE CHILDREN IN EDUCATION, BENEFITTING APPROXIMATELY 850 CHILDREN LISA SMITH PRESIDENT 20.00 0 ROSAURA CRUZ VP/BOOK FAIR 20.00 0 AMANDA ARANA VP FUNDRAISI 10.00 0 NANCY NEUROHR TREASURER 10.00 0 MELANIE FRABER CORRESPONDIN 5.00 0 DIANE CHIN SECRETARY 5.00 0 STEPHANIE ALVES VP VOLUNTEER 5.00 0 SUE DEVORE VP PROGRAMS 5.00 0 false false false false false false false false false FL NANCY NEUROHR 8950 SHADOW WOOD BLVD CORAL SPRINGS FL 33071 7543228150 false false false false false false false false false false false NONE NONE true X 7000 7000 90449 20276 121901 94479 88921 416026 90449 20276 128901 94479 88921 423026 423026 90449 20276 128901 94479 88921 423026 1.00000 1.00000 0.00000 0.00000 X SPRING FUNDRAIS 11540 11540 10478 SPRING BOOK FAI 9736 9736 8150 21276 21276 18628 18628 2648 FORM 990-EZ, PART I, LINE 16 EXPENSES EVENT HOSPITALITY 642 TALENT SHOW 165 TEACHER WELCOME LUNCHEON 2,616 TRUNK OR TREAT / FALL SOC 1,830 DINNER WITH DADS 1,075 BANK AND PAYPAL FEES 1,398 COPIES/PAPER 30 CAREER DAY/ VET BREAKFAST 253 OFFICE SUPPLIES 551 SAFETY & SECURITY 1,100 5TH GRADE SOCIAL EXPENSE 5,225 SCHOOL TECHNOLOGY 2,464 STUDENT INCENTIVES 2,928 FIELD DAY 403 SPANISH QUIA PROGRAM 214 FALL BOOK FAIR 2,984 VOLUNTEER APPRECIATION 95 MUSIC 3,910 STAFF HOSPITALITY 1,159 GRADE LEVEL PROGRAMS 1,600 PE / GYM 587 MULTICULTURAL ESE EVENTS 694 STAFF APPRECIATION WEEK 6,215 TEACHER WELCOME BACK GIFT 1,131 MOVIE NIGHTS 1,251 SCHOOL IMP/BEAUTIFICATION 464 RAMBLEWOOD NEEDYFAMILIES 27 AWARENESS NEEDS 165 CHORUS/WEXLER 1,694 TOTAL 42,870