Southern Elementary K-8 Pto is located in Racine, OH. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Elementary K-8 Pto is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS ARE USED TO PROVIDE GIFTS AND SUPPLIES FOR SANTAS WORKSHOP FOR THE STUDENTS TO BUY PRESENTS FOR OTHERS AT CHRISTMAS
FUNDS ARE USED TO PROVIDE GAMES FOOD AND OTHER ACTIVITIES FOR THE STUDENTS TO PARTICIPATE IN AT THE FALL CARNIVAL AND TURKEY TROT WHICH ARE HELD ANNUALLY
FUNDS WERE USED FOR BASIC STUDENT NEEDS3449 SUCH AS PENCILSDRY ERASE MARKERS SNACKS AWARDS DAY& CRITICAL NEEDS ALSO 7260 USED FOR PLAYGROUND EQUIPMENT
THE REMAINING 10169 OF CHARITABLE FUNDS WERE USED FOR ACTIVITIES SUCH AS FUN DAY OPEN HOUSE CELEBRATION CLASSROOM PARTIES TEACHER APPRECIATION AND OTHERMISC
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sarah K Smith President | 10 | $0 | |
Amber Shoults Vice President | 5 | $0 | |
Vanessa Vance Secretary | 5 | $0 | |
Heather Wyant Treasurer | 10 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $24,482 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $24,482 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $150 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $135 |
Total operating and administrative expenses | $685 |
Contributions, gifts, grants paid | $32,126 |
Total expenses and disbursements | $32,811 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $17,333 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $17,333 |
Accounts payable and accrued expenses | $556 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $556 |