Form 990-ez, Part I, Line 16
“Expenses educational supplies 61,358 educational experiences 28,717 volunteer, admin & mater 8,796 total 98,871”
Sea Gate Elementary School Parent-Teacher Organization Inc.
990EZ • Fiscal year 2022 • EIN 59-2371707
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Balance Sheet
Assets
Up$71,305
Up $8,871 (+14%) from 2021
Net Assets
Up$71,305
Up $8,871 (+14%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$107,743
Up $70,758 (+191%) from 2021
Expenses
Up$98,871
Up $48,900 (+98%) from 2021
Net Income
Up$8,872
Up $21,858 (+168%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 13, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $128,670
Mission and Program Overview
Mission
The sea gate elementary school parent-teacher organization, inc. Is a nonprofit parent teacher organization (pto) whose mission is to institute and sustain a close relationship between the parents, teachers, and students by evolving opportunities within the home, school, and community. The pto provides assistance to teachers within the classroom settings, raises funds for educational materials and experiences, and advocates key interaction to provide the best possible learning environment for the children of the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL SUPPLIES FOR STUDENTS AND CLASSROOMS NOT COVERED BY THE SCHOOL DISTRICT BOARD OF COLLIER COUNTY'S BUDGET INCLUDING ELECTRONICS, SUBSCRIPTIONS, ART & MUSIC SUPPLIES, OFFICE SUPPLIES, BOOKS AND OTHER TEACHING AIDS BENEFITING THE ENTIRE SEA GATE ELEMENTARY STUDENT BODY. | - | $61,358 |
| EDUCATIONAL ENRICHMENT EXPENSES INCLUDING EDUCATIONAL FIELDTRIPS, MAINTAINING A VEGETABLE GARDEN, FAMILY EVENTS AND OTHER EDUCATION CENTERED EXPERIENCES BENEFITTING THE ENTIRE SEA GATE ELEMENTARY STUDENT BODY. | - | $28,717 |
| PROGRAM MATERIALS, VOLUNTEER & ADMINISTRATIVE EXPENSES FACILITATE ACHIEVEMENT OF THE ORGANIZATION MISSION (OPERATION AND DELIVERY OF EDUCATION SERVICES AND MATERIALS). | - | $8,796 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY MINARICH | Past Preside | - | $0 | - | - |
| MICHELLE PARSONS | Past Preside | - | $0 | - | - |
| JASLYN MILLER | Treasurer | PT | $0 | - | - |
| KELLY HOLMBERG | President | PT | $0 | - | - |
| TRACY MATLEY | Co-Vice Pres | PT | $0 | - | - |
| AMANDA STANOCHECK | Co-Vice Pres | PT | $0 | - | - |
| JENNIFER LUGO | Secretary | PT | $0 | - | - |
| NATALIE ZELLERS | Director | - | $0 | - | - |
| JESSICA MURPHY | Director | - | $0 | - | - |
| JEANNINE LEON | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk-a-thon | $57,497 | $57,497 | $9,446 | $48,051 |
| Seahorse Partne | $35,000 | $3,935 | $3,935 | $0 |
| Total Events | $102,809 | $71,744 | $14,157 | $57,587 |
Filing and Contact Details
Filer
- Filer Name
- Sea Gate Elementary School
- EIN
- 59-2371707
- Phone
- 2393778300
- Address
- 650 SEAGATE DRIVE, NAPLES, FL 34103
Signing Officer
- Name
- Jaslyn Miller
- Title
- Treasurer
- Phone
- 2393778300
- Signed
- 2022-10-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Martinbrown Cpas & Advisors
- Address
- 3411 TAMIAMI TRAIL NORTH SUITE 201, NAPLES, FL 34103
- Preparer
- Daniel J Brown CPA
- Phone
- 2392548306
Supplemental Narrative
Additional Explanations
Form 990-ez, Part III
“The sea gate elementary school parent-teacher organization, inc. Is a nonprofit parent teacher organization (pto) whose mission is to institute and sustain a close relationship between the parents, teachers, and students by evolving opportunities within the home, school, and community. The pto provides assistance to teachers within the classroom settings, raises funds for educational materials and experiences, and advocates key interaction to provide the best possible learning environment for the children of the community.”
Form 990-ez, Part III, Line 28
“Educational supplies for students and classrooms not covered by the school district board of collier county's budget including electronics, subscriptions, art & music supplies, office supplies, books and other teaching aids benefiting the entire sea gate elementary student body.”
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROGRAM MATERIALS, VOLUNTEER & ADMINISTRATIVE EXPENSES FACILITATE ACHIEVEMENT OF THE ORGANIZATION MISSION (OPERATION AND DELIVERY OF EDUCATION SERVICES AND MATERIALS). |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EDUCATIONAL SUPPLIES 61,358 EDUCATIONAL EXPERIENCES 28,717 VOLUNTEER, ADMIN & MATER 8,796 TOTAL 98,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SEA GATE ELEMENTARY SCHOOL PARENT-TEACHER ORGANIZATION, INC. IS A NONPROFIT PARENT TEACHER ORGANIZATION (PTO) WHOSE MISSION IS TO INSTITUTE AND SUSTAIN A CLOSE RELATIONSHIP BETWEEN THE PARENTS, TEACHERS, AND STUDENTS BY EVOLVING OPPORTUNITIES WITHIN THE HOME, SCHOOL, AND COMMUNITY. THE PTO PROVIDES ASSISTANCE TO TEACHERS WITHIN THE CLASSROOM SETTINGS, RAISES FUNDS FOR EDUCATIONAL MATERIALS AND EXPERIENCES, AND ADVOCATES KEY INTERACTION TO PROVIDE THE BEST POSSIBLE LEARNING ENVIRONMENT FOR THE CHILDREN OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATIONAL SUPPLIES FOR STUDENTS AND CLASSROOMS NOT COVERED BY THE SCHOOL DISTRICT BOARD OF COLLIER COUNTY'S BUDGET INCLUDING ELECTRONICS, SUBSCRIPTIONS, ART & MUSIC SUPPLIES, OFFICE SUPPLIES, BOOKS AND OTHER TEACHING AIDS BENEFITING THE ENTIRE SEA GATE ELEMENTARY STUDENT BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-10-14T10:25:48-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,305
- Liabilities
- -
- Net assets
- $71,305
- Revenue
- $107,743
- Expenses
- $98,871
- Net income
- $8,872