2024-06-05T13:30:19-05:00 2023-06-30 842726595 MACNELL ACCOUNTING & CONSULTING 1153 SOUTH LEE ST UNIT 137 DES PLAINES IL 60016 990EZ 2022-07-01 237401572 THE SANIBEL ELEMENTARY SCHOOL PTA SANI 2394721617 3840 SANIBEL CAPTIVA RD SANIBEL FL 33957 JENNIFER DORNING PRESIDENT 2394721617 2024-04-03 1 JENNIFER DORNING 999009999 1 THOMAS J CAPLICE P00058427 8476753100 2024-04-03 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 79873 X 52035 13220 14618 8842 5776 71031 750 48664 49414 21617 85354 -71 106900 85354 106900 85354 106900 0 0 85354 106900 X THE PTA IS MADE UP OF HARD WORKING PARENTS AND TEACHERS WHO POOL THEIR TALENTS TO PROVIDE PRACTICAL SUPPORT FOR OUR SCHOOL. THE PTA HELPS OUR SCHOOL PURCHASE TECHNOLOGY, PROGRAMS AND MATERIALS THAT ARE NOT IN THEIR BUDGET. WE RAISE MONEY FOR TEACHER'S CLASSROOM SUPPLIES, ART, MUSIC, PE AND MEDIA SUPPLIES, TEACH APPRECIATION AND INCENTIVES, MAINTENANCE AND LANDSCAPING SUPPLIES AND MORE THAT THE DISTRICT DOES NOT SUPPLY. PLAN A VARIETY OF AMAZING EVENTS FOR STUDENTS AND FAMILIES - PREPARE FUNDRAISERS- CREATE NEW WAYS TO RAISE MONEY (EXAMPLES: DONATION INVITATION PLAN OF ACTION, PICK & PURCHASE BUCKETS, EXT) - SEEK ITEM DONATIONS AND PUT TOGETHER SILENT SUCTIONS - RECRUIT SPONSORSHIPS- EARN DISNEY TICKETS TO RAFFLE OFF TO ONE LUCKY VOLUNTEER - RUN ONGOING PROGRAMS LIKE BOX TOPS AND AMAZON SMILE - OFFER SPIRIT WEAR TO OUR STUDENTS, FACULTY AND PARENTS- PUT ON THE WINTER WONDERLAND SHOP FOR OUR STUDENTS - ALWAYS ARE COMING UP WITH MORE IDEAS O WHAT WE CAN DO TO REACH OUR GOALS - FUND SPECIAL PROJECTED FOR THE STUDENTS - GUIDE GROUPS OF STUDENTS LOOKING TO RAISE MONEY FOR A TRIP OR PROJECT - ANNUALLY FUND A VARIETY OF WORTHWHILE PROJECTS, ACTIVITIES AND EVENTS - CREATE FOREVER MEMORIES 0 49414 49414 JENNIFER BRAUN PRESIDENT 15.00 0 0 0 JENNIFER DORNING VICE PRESIDENT 5.00 0 0 0 COURTNEY ELSTON SECRETARY 1.00 0 0 0 CHRISTINE DEMARAS TREASURER 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 3840 SANIBEL CAPTIVA RD SANIBEL FL 33957 2394721617 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 111033 52035 163068 14041 13220 27261 125074 65255 190329 0 0 0 190329 125074 65255 190329 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SEA HORSE SOCIAL 29835 20000 9835 3046 SEA HORSE FESTIVAL 19883 16228 3655 5046 1 1128 1128 750 50846 36228 14618 8842 8842 5776 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STUDENT ACTIVITIES & COMMUNITY-BUILDING EVENTS. AMOUNT: 526. DESCRIPTION: ADMINISTRATIVE, FINANCE, + SUPPLIES. AMOUNT: 1,384. DESCRIPTION: COMMUNICATIONS & SIGNAGE. AMOUNT: 550. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 635. DESCRIPTION: KIDCHELLA. AMOUNT: 4,280. DESCRIPTION: STUDENT ACTIVITES & COMMUNITY-BUILDING EVENTS. AMOUNT: 2,431. DESCRIPTION: ORIENTATION. AMOUNT: 464. DESCRIPTION: HOLIDAY MOVIE NIGHT. AMOUNT: 715. DESCRIPTION: 8TH GRADE PARTY & PROMOTION (ARCHIVED). AMOUNT: 3,540. DESCRIPTION: BOOHOO YAHOO / BACK TO SCHOOL. AMOUNT: 707. DESCRIPTION: INSURANCE. AMOUNT: 194. DESCRIPTION: MEMBERSHIP DRIVE & MTGS. AMOUNT: 683. DESCRIPTION: TEACHER/STAFF MOTIVATION. AMOUNT: 3,715. DESCRIPTION: TEACHER APPRECIATION WEEK. AMOUNT: 1,524. DESCRIPTION: SUPPLIES FOR TEACHER'S CLASSRMS. AMOUNT: 9,000. DESCRIPTION: ART DEPT. AMOUNT: 1,000. DESCRIPTION: MUSIC DEPT. AMOUNT: 6,000. DESCRIPTION: PE DEPT. AMOUNT: 907. DESCRIPTION: MEDIA READING DEPT. AMOUNT: 250. DESCRIPTION: TEACHER TRAINING. AMOUNT: 199. DESCRIPTION: SWANK MOVIE LICENSE. AMOUNT: 569. DESCRIPTION: TOTAL TEACHER HOLIDAY PARTY. AMOUNT: 422. DESCRIPTION: NJHS INDUCTION. AMOUNT: 385. DESCRIPTION: T-SHIRTS . AMOUNT: 1,500. DESCRIPTION: PRINCIPAL'S DISCRETION FUND . AMOUNT: 5,000. DESCRIPTION: STUDENT REGISTRATION + WAIVER DRIVE. AMOUNT: 1,684. DESCRIPTION: LUMAPAY TRANSACTION FEES. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 48,664. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -71. 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.