2025-12-26T20:30:47-05:00 2025-06-30 262587748 FINTZ CPA PA 1361 SAWGRASS CORPORATE PARKWAY ST SUNRISE FL 33323 990 2024-07-01 650858422 PTA FLORIDA CONGRESS GATOR RUN ELEMENTARY PTA PTAF 9543845200 1101 GLADES PARKWAY WESTON FL 33327 BETSY CHIBBARO TREASURER 9176932189 2025-12-04 true true JOHN G GOULD CPA P01669608 9544400320 2025-12-04 2024 2025-03-06 01:10:19Z KATRINA GAMEZ 1101 GLADES PARKWAY WESTON FL 33327 184887 false X GATORRUNPTA.INFO X 2001 FL ELEMENTARY SCHOOL PTA SUPPORTING GATOR RUN ELEMENTARY 9 9 0 0 0 197318 184881 6 6 0 197324 184887 0 0 0 0 0 205880 182374 205880 182374 -8556 2513 23017 25530 0 23017 25530 X ELEMENTARY SCHOOL PTA SUPPORTING GATOR RUN ELEMENTARY false false 51934 1812 SCHOOL SUPPORT, UPDATE SCHOOL TECHNOLOGY 7740 2700 GRADE LEVEL GRANTS, PROVIDE CASH REIMBURSEMENTS TO TEACHERS FOR CLASSROOM SUPPLIES 10687 13341 STUDENT ENRICHMENT 100597 167028 OTHER PROGRAM SERVICES EXPENSE 100597 167028 170958 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false BETSY CHIBBARO 9543845200 1101 GLADES PARKWAY WESTON FL 33327 X KATRINA GAMEZ PRESIDENT 4.00 X 0 0 0 BETSY CHIBBARO TREASURER 4.00 X 0 0 0 STEPHANIE FARBMAN RECORDING SE 4.00 X 0 0 0 TONIA HENRIQUEZ CORRESPOND S 4.00 X 0 0 0 GENNA PATULLO 1ST VP 4.00 X 0 0 0 LINDSEY HINCAPIE 2ND VP 4.00 X 0 0 0 LIZA MARCIA 3RD VP 4.00 X 0 0 0 LISA LANZA 4TH VP 4.00 X 0 0 0 KRISTEN SHARPE 5TH VP 4.00 X 0 0 0 false false false PROGRAM SERVICE REVENUE 180525 180525 MEMBERSHIP DUES 4356 4356 184881 6 6 184887 184887 X 995 995 7919 7919 1774 1774 728 728 BOOSTERTHON 45038 45038 SCHOOL IMPROVEMENT 36315 36315 YEARBOOK 15360 15360 MULTICULTURAL FESTIVAL 14113 14113 60132 60132 182374 170958 11416 0 22017 24530 1000 1000 23017 25530 0 0 X 23017 25530 23017 25530 23017 25530 2513 X false false X 108660 212501 186176 197324 184887 889548 108660 212501 186176 197324 184887 889548 889548 108660 212501 186176 197324 184887 889548 1.00000 1.00000 0.00000 0.00000 X FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES EXPENSE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E STUDENT ENRICHMENT 10,687 0 0 BOOK FAIR EXPENSE 10,456 0 0 STAFF APPRECIATION 8,684 0 0 FIELD TRIP 8,665 0 0 TEACHER GRANTS 7,740 0 0 STUDENT RELATED 5,469 0 0 FALL FAMILY FUN NIGHT 3,434 0 0 SECURITY 2,437 0 0 TEACHER MEETINGS 1,466 0 0 DISCRETIONARY 1,094 0 0 TOTAL 60,132 0 0