Form 990-ez, Part I, Line 10
“Cash contribution: 9,019 cash contribution: 8,106”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$40,355
Up $2,211 (+5.8%) from 2022
Net Assets
Up$40,355
Up $2,211 (+5.8%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$41,916
Up $7,115 (+20%) from 2022
Expenses
Up$39,705
Up $3,288 (+9.0%) from 2022
Net Income
Up$2,211
Up $3,827 (+237%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $56,127
Mission and Program Overview
Mission
To support our students, families, and staff.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANT PROGRAM - PURCHASE OF ITEMS SUCH AS BOOKS, GYM EQUIPMENT, STARLAB, SAFETY PATROL, ETC. | $20,645 | $20,645 |
| CLASSROOM DISBURSEMENTS - SUPPORT THE SCHOOL IN NECESSARY SUPPLIES AND INSTRUCTIONAL ITEMS THAT ARE NOT FUNDED BY THE DISTRICT. | $10,831 | $10,831 |
| TECHNOLOGY FUNDS - THIS ALLOWS FOR THE UPDATING OF TEACHING METHODS AND STUDENT LEARNING BY INCORPORATING NEW TECHNOLOGY SUCH AS AN UPGRADED SOUND SYSTEM, LEVELED BOOKS, AND MENTOR TEXTS INTO THE LEARNING OF THE STUDENT NECESSARY TO STAY CURRENT. | $3,713 | $3,713 |
| READ TO FEED PROGRAM - DONATIONS WERE RECEIVED FOR HEIFER INTERNATIONAL'S READ TO FEED INITIATIVE TO WORK WITH COMMUNITIES TO END HUNGER AND POVERTY AND TO CARE FOR THE EARTH. | $1,948 | $1,948 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH BOHNEN | Parent Chair | PT | $0 | - | - |
| SARA MCMACKINS | Events | - | $0 | - | - |
| SARAH SAVELA | Treasurer | - | $0 | - | - |
| GINA GILSRUD | Parent Co-Ch | PT | $0 | - | - |
| KELLY PERRY | Secretary | - | $0 | - | - |
| CARLA BENNING | Teacher Chai | - | $0 | - | - |
| KRISTEN HOLSTEN | Communicatio | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Family Fun Fair | $14,354 | $14,354 | $2,192 | $12,162 |
| Color Gallop | $25,341 | $40 | $5,854 | $-5,814 |
| Total Events | $39,695 | $14,394 | $13,265 | $1,129 |
Filing and Contact Details
Filer
- Filer Name
- Stonebridge Elementary Pta
- EIN
- 41-1816493
- Phone
- 6513518700
- Address
- 900 N OWENS ST, STILLWATER, MN 55082
Signing Officer
- Name
- Sarah Savela
- Title
- Treasurer
- Phone
- 6513518700
- Signed
- 2024-04-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Foley Kalseim & Company Ltd
- Address
- 12415 55TH ST N, LAKE ELMO, MN 55042-8462
- Preparer
- Rachel Allen CPA
- Phone
- 6514303635
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses staff appreciation 1,375 pta overhead 578 student advocate 615 total 2,568”
Form 990-ez, Part III, Line 30
“Technology funds - this allows for the updating of teaching methods and student learning by incorporating new technology such as an upgraded sound system, leveled books, and mentor texts into the learning of the student necessary to stay current.”
Form 990-ez, Part III, Line 31
“Read to feed program - donations were received for heifer international's read to feed initiative to work with communities to end hunger and poverty and to care for the earth.”
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | READ TO FEED PROGRAM - DONATIONS WERE RECEIVED FOR HEIFER INTERNATIONAL'S READ TO FEED INITIATIVE TO WORK WITH COMMUNITIES TO END HUNGER AND POVERTY AND TO CARE FOR THE EARTH. |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FAMILY FUN FAIR |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 9,019 CASH CONTRIBUTION: 8,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES STAFF APPRECIATION 1,375 PTA OVERHEAD 578 STUDENT ADVOCATE 615 TOTAL 2,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TECHNOLOGY FUNDS - THIS ALLOWS FOR THE UPDATING OF TEACHING METHODS AND STUDENT LEARNING BY INCORPORATING NEW TECHNOLOGY SUCH AS AN UPGRADED SOUND SYSTEM, LEVELED BOOKS, AND MENTOR TEXTS INTO THE LEARNING OF THE STUDENT NECESSARY TO STAY CURRENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | READ TO FEED PROGRAM - DONATIONS WERE RECEIVED FOR HEIFER INTERNATIONAL'S READ TO FEED INITIATIVE TO WORK WITH COMMUNITIES TO END HUNGER AND POVERTY AND TO CARE FOR THE EARTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-15 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOLEY KALSEIM & COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12415 55TH ST N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE ELMO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 550428462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6514303635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL ALLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-04-23T11:31:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAVELA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,355
- Liabilities
- -
- Net assets
- $40,355
- Revenue
- $41,916
- Expenses
- $39,705
- Net income
- $2,211