Form 990-EZ, Part I, Line 8
“Contribution income of uncertain provenance due to bookkeeping issue.”
Windermere Elementary School PTA
990EZ • Fiscal year 2016 • EIN 91-1822135
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Balance Sheet
Assets
Flat$121,692
Flat from 2016
Net Assets
$121,692
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Flat$87,861
Flat from 2016
Expenses
Flat$64,046
Flat from 2016
Net Income
Flat$23,815
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $108,048
Mission and Program Overview
Mission
Education subsidies for the teachers and students of windermere elementary school. The organization has brought together students, parents and teachers to promote development and education. The pta group has been successful in reaching goals to educate and motivate the members of the school and surrounding communities. The organization works closely with other partners in education to achieve success. Teachers and students received numerous benefits to help the education process.
The organization successfully brings parents, students, and teachers together to promote education and development, motivating the school and its community to work with other partners in education to achieve the best possible academic and social outcomes for Windermere Elementary School's children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| School event support. Many academic (such as Accelerated Reader) and social (such as the fifth grade celebrations) events are entirely organized, funded, and executed by Windermere Elementary PTA. | $0 | $20,321 |
| School nurse. Windermere Elementary PTA funds the salary difference for a full-time RN instead of the medical technician provided by the school district. | $0 | $16,200 |
| Other programs: Yearbook, Mustang Stampede fundraiser, school supplies, spirit wear, facilities improvements, Guardian Angels support for disadvantaged students, facilities supplies, communication and outreach, sponsorship, rewards programs, playground improvements. | $0 | $9,390 |
| Teacher recognition and support. Windermere Elementary PTA provides funds, technology, and other support for teacher projects that enhance their classroom teaching. | $0 | $8,607 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michaal Rossi | President | PT | $0 | - | - |
| Kevin Maxson | Treasurer | PT | $0 | - | - |
| Shannyn Wellington | 1st VP, Communications | PT | $0 | - | - |
| Nicole Derda | 2nd VP, Ways & Means | PT | $0 | - | - |
| Holly Specht | 3rd VP, Student & Parent Services | PT | $0 | - | - |
| Christie Blevins | Corresponding Secretary | - | $0 | - | - |
| Sue Ann Reichard | Recording Secretary | - | $0 | - | - |
| Amy Prevett | Standing Committee Chair | - | $0 | - | - |
| Marnita Fry | Standing Committee Chair | - | $0 | - | - |
| Ericka St George | Standing Committee Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Windermere Elementary Pta
- EIN
- 91-1822135
- Phone
- 4078767520
- Address
- 11125 Park Ave, Windermere, FL 34786
Signing Officer
- Name
- Kevin Maxson
- Title
- Treasurer
- Phone
- 4076147576
- Signed
- 2016-10-22
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^School sponsored event support;618|Staff appreciation;4695|Book fair;1931|Sponsorship;1996|Soundproofing;5428|Accelerated Reader;2193|Arty Facts;429|Fifth grade events and celebration;3642|Great Pumpkin read in;592|Guardian Angels;1458|School Nurse;16200|Pizza Nights teacher support;2451|Field trips;632|Meet the teacher;1391|Non local membership dues;973|Insurance;150|Bank fees;68|Office supplies;2867|Membership incentives;458|Recognition and awards;1312|Other programs;12025^Total;61509^”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The organization successfully brings parents, students, and teachers together to promote education and development, motivating the school and its community to work with other partners in education to achieve the best possible academic and social outcomes for Windermere Elementary School's children. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1000 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | School event support. Many academic (such as Accelerated Reader) and social (such as the fifth grade celebrations) events are entirely organized, funded, and executed by Windermere Elementary PTA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | School nurse. Windermere Elementary PTA funds the salary difference for a full-time RN instead of the medical technician provided by the school district. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Teacher recognition and support. Windermere Elementary PTA provides funds, technology, and other support for teacher projects that enhance their classroom teaching. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other programs: Yearbook, Mustang Stampede fundraiser, school supplies, spirit wear, facilities improvements, Guardian Angels support for disadvantaged students, facilities supplies, communication and outreach, sponsorship, rewards programs, playground improvements. |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1516 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 480263 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 579479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Contribution income of uncertain provenance due to bookkeeping issue. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^School sponsored event support;618|Staff appreciation;4695|Book fair;1931|Sponsorship;1996|Soundproofing;5428|Accelerated Reader;2193|Arty Facts;429|Fifth grade events and celebration;3642|Great Pumpkin read in;592|Guardian Angels;1458|School Nurse;16200|Pizza Nights teacher support;2451|Field trips;632|Meet the teacher;1391|Non local membership dues;973|Insurance;150|Bank fees;68|Office supplies;2867|Membership incentives;458|Recognition and awards;1312|Other programs;12025^Total;61509^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kevin Maxson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4076147576 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDERMERE ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 911822135 |
| ReturnHeader/Filer/PhoneNum | 0 | 4078767520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11125 Park Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Windermere |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34786 |
| ReturnHeader/ReturnTs | 0 | 2016-10-22T14:56:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,692
- Liabilities
- $0
- Net assets
- $121,692
- Revenue
- $87,861
- Expenses
- $64,046
- Net income
- $23,815