Civic Intelligence

Timber Lakes Elementary PTA

990EZ • Fiscal year 2019 • EIN 26-2450724

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 15, 2020

2149 Crown Hill BlvdOrlando, FL 32828

(407) 249-6177

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$18,281

Down $7,042 (-28%) from 2018

Net Assets

Down

$18,281

Down $7,042 (-28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$51,541

Up $37,075 (+256%) from 2018

Expenses

Up

$58,583

Up $58,583 from 2018

Net Income

Down

-$7,042

Down $21,508 (-149%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2018: $25,323Liabilities 2018: $0Net Assets 2018: $25,3232018Assets 2019: $18,281Liabilities 2019: $0Net Assets 2019: $18,2812019Assets 2020: $33,085Liabilities 2020: $0Net Assets 2020: $33,0852020Assets 2021: $11,247Liabilities 2021: $0Net Assets 2021: $11,2472021Assets 2022: $54,387Liabilities 2022: $0Net Assets 2022: $54,3872022Assets 2023: $46,790Liabilities 2023: $0Net Assets 2023: $46,7902023

Highlighted filing

2019

Assets$18,281
Liabilities$0
Net Assets$18,281

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $14,466Expenses 2018: $0Net Income 2018: $14,4662018Revenue 2019: $51,541Expenses 2019: $58,583Net Income 2019: -$7,0422019Revenue 2020: $59,292Expenses 2020: $44,488Net Income 2020: $14,8042020Revenue 2021: $34,943Expenses 2021: $58,850Net Income 2021: -$23,9072021Revenue 2022: -$622Expenses 2022: $4,741Net Income 2022: -$5,3632022Revenue 2023: -$6,794Expenses 2023: $803Net Income 2023: -$7,5972023

Highlighted filing

2019

Revenue$51,541
Expenses$58,583
Net Income-$7,042
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 15, 2020
Return Version
2018v3.0
Gross Receipts
$102,378
Mission and Program Overview

Mission

Educational/Charitable-Timber Lakes Elementary PTA is committed to providing our school, our students, our teachers, and our community with the necessary resources to help promote their education, make their learning a fun and rewarding experience, and to continue advocating for them.

Program Services

DescriptionGrantsExpenses
Boosterthon is a fun activity that engages all our students to run laps in which they receive pledges from family and friends to fun.$0$26,104
Our other smaller PTA events/fundraisers throughout the school year and planned and programmed to make the students learning a fun and rewarding experience while fundraising to bring in funds to help us provide all necessary resources to our students, school and teachers. Such events include our service committee (Angel Tree, Paw Pantry, volunteering), Veterans Day, Teacher Appreciation, Science Night, School Spelling Bee, Welcome Back, and others.$0$15,034
The 5th Grade committee is responsible for fundraising all necessary funds to pay for their end-of-year celebration for all of fifth grade. Expenses they cover include the venue rental, bus transportation, food, gifts, and etc.$0$13,634
Wonderland Holiday Shoppe is set-up by our members and volunteers to offer a shopping experience for all our students to purchase inexpensive gifts for their family and friends during the holidays.$0$7,354
Our annual Fall Festival is a community event that is open to all of our students, families, school and community to come together to have fun with bounce houses, obstacle courses, carnival games, local vendors, food trucks and more.$0$3,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BrowningPta PresidentPT$0--
Dally PerezPta Vice PresidentPT$0--
Jennifer GiesslerPta SecretaryPT$0--
Diana MartinPta TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$51,473$51,473$26,104$25,369
Wonderland Holiday Shoppe$10,144$10,144$7,354$2,790
Total Events$84,017$84,017$50,261$33,756
Filing and Contact Details

Filer

Filer Name
Timber Lakes Elementary PTA
EIN
26-2450724
Phone
4072496177
Address
2149 Crown Hill Blvd, Orlando, FL 32828

Signing Officer

Name
Rashida Pierre-Graham
Title
PTA Treasurer
Phone
3212771739
Signed
2020-12-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Our other smaller PTA events/fundraisers throughout the school year are planned to make student learning a fun and rewarding experience while raising funds to help us provide all of the necessary resources to our students, school and teachers. Such events include, Art Show, Project STEM Lab Talent Show.

Form 990-EZ, Part I, Line 16

Other PTA events are planned throughout the school year in an effort to make the students learning environment both fun and rewarding, in addition to showing appreciation to staff. Our PTA helps funds necessary resources to our students, school and teachers. Events include Terrific Kids, Teacher Appreciation, Welcome back, Angel Fund, Grandparents Day, Talent Show, Science Night and various others.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our other smaller PTA events/fundraisers throughout the school year are planned to make student learning a fun and rewarding experience while raising funds to help us provide all of the necessary resources to our students, school and teachers. Such events include, Art Show, Project STEM Lab Talent Show.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other PTA events are planned throughout the school year in an effort to make the students learning environment both fun and rewarding, in addition to showing appreciation to staff. Our PTA helps funds necessary resources to our students, school and teachers. Events include Terrific Kids, Teacher Appreciation, Welcome back, Angel Fund, Grandparents Day, Talent Show, Science Night and various others.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I am a volunteer parent and member of our PTA who also has a full time job. Unfortunately the previous treasurer did not complete the 2018 tax return and various other financial related functions prior to transitioning the role in August of 2020 due health and other issues. Since then I have been acclimating myself to the role, familiarizing myself with important details and completing various tasks that were needed in order to complete this tax return. Funds were not budgeted for an accountant or tax preparer to complete the filing and I had to work on all of this when time was permitting.
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rashida Pierre-Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03212771739
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Timber Lakes Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0TIMB
ReturnHeader/Filer/EIN0262450724
ReturnHeader/Filer/PhoneNum04072496177
ReturnHeader/Filer/USAddress/AddressLine1Txt02149 Crown Hill Blvd
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032828
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.42.70.103
ReturnHeader/ReturnTs02020-12-15T00:42:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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