2025-03-20T16:19:30-04:00 2024-06-30 203777023 MIYARES GROUP LLC 130 MADEIRA AVE CORAL GABLES FL 331344516 990EZ 2023-07-01 237102279 PTA FLORIDA CONGRESS CORAL GABLES PREP ACADEMY PTSA PTAF 105 MINORCA AVE CORAL GABLES FL 33134 MERCEDES RAMIREZ PRESIDENT 2024-11-15 false TERESITA F MIYARES P00635459 3056408521 2025-03-20 2023 2025-03-06 01:10:19Z 2149 X X N/A X X 105098 X 6945 8880 5965 57611 27648 29963 25697 12325 13372 65125 63496 63496 1629 95918 97547 95918 97547 95918 97547 95918 97547 X SUPPORT EDUCATION AT CORAL GABLES PREPARATORY ACADEMY SEE SCHEDULE O 26298 AWARDS, TROPHIES, AND PARTIES WERE PURCHASED AND SPONSORED BY THE PTA TO RECOGNIZE STUDENT ACHIEVEMENT AND CITIZENSHIP, AND TO ENCOURAGE AND REWARD HIGH ATTENDANCE BY STUDENTS. 7933 SEE SCHEDULE O 23885 58116 PAULA VALENCIA SECRETARY 5.00 0 LUCIANA GONZALEZ TREASURER 15.00 0 MARTI GOLDSTEIN VP MEMBERSHI 5.00 0 MERCEDES RAMIREZ PRESIDENT 15.00 0 MICHELLE JACK-LLOSA VP FUNDRAISI 10.00 0 false false false false false false false false false LUCIANA GONZALEZ C/O 105 MINORCA AVENUE CORAL GABLES FL 33134 3054481731 false false false false false false false false false false false NONE NONE true X 61524 19002 26373 11145 12910 130954 17167 25079 25697 67943 69411 8456 47630 75412 66491 267400 130935 27458 91170 111636 105098 466297 466297 130935 27458 91170 111636 105098 466297 1.00000 0.99730 0.00000 0.00000 X BOOK FAIR 9297 9297 2921 HALLOWEEN CARNI 30422 30422 16849 39719 39719 19770 19770 19949 FORM 990-EZ FORM 990-EZ, PART I, LINE 16- OTHER EXPENSES EXPENSES BANK CHARGES & PAYPAL CHARGES 2,408.92 PTSA OPERATING & ADMIN EXPENSES 2,970.26 MEMBERSHIP DRIVE EXPENSES 55.84 MEMBERSHIP DUES 1,163.50 SCHOOL BRANDING 7,770.00 END OF YR ACTIVITIES 1,804.64 STUDENT AGENDAS, FOLDERS 4,848.75 MAGAZINE SUBSCRIPTIONS 4,329.59 EDUCATNL PROG LICENSES 6,874.61 CULTURAL/EDUCATIONAL ACTV 475.75 SCHOOL MATERIALS, SUPPLIES 9,081.94 TEACHER APPREC/RECOGNITION 5,226.95 STUDENT AWARDS, INCENTIVES 6,128.54 CENTENNIAL EVENTS- 100TH ANNIVERSARY 10,356.61 TOTAL 63,495.90 FORM 990-EZ, PART III, LINE 28- FIRST ACCOMPLISHMENT THE PTSA RAN BOOKFAIRS DURING THE YEAR. THE BOOKFAIRS PROMOTE A LOVE OF READING AMONG THE STUDENTS. THE PTSA ALSO RAN A SCHOOL STORE TO PROVIDE REQUIRED SCHOOL SUPPLIES, UNIFORMS, AND SCHOOL SPIRIT ITEMS. FUNDS RAISED WERE USED TO PURCHASE SUPPLIES AND MATERIALS THAT WERE DONATED TO THE SCHOOL'S VARIOUS PROGRAMS AND CLASSROOMS. OTHER FUNDS WERE ALSO USED TO BUY SOFTWARE LICENSES, MATERIALS AND BOOKS. FORM 990-EZ, PART III, LINE 31- ALL OTHER ACCOMPLISHMENT THE PTA INCURRED EXPENSES FOR HOSPITALITY AND FOR TEACHER APPRECIATION AT VARIOUS EVENTS DURING THE YEAR. EXPENSES OF PRODUCING SCHOOL PLAYS AND OTHER CULTURAL ENHACEMENTS WERE INCURRED. RED RIBBON WEEK MATERIALS WERE PURCHASED. FORM 990-EZ, PART I, LINE 16 EXPENSES 63,496 TOTAL 63,496 FORM 990-EZ, PART III, LINE 31 SEE SCHEDULE O