2024-02-14T14:25:11-06:00 2023-06-30 465169079 GSF GROUP LLC 433 PLAZA REAL SUITE 351 BOCA RATON FL 33432 990EZ 2022-07-01 592725165 RIVERSIDE ELEMENTARY SCHOOL PTO INC RIVE 9543443980 11450 RIVERSIDE DRIVE CORAL SPRINGS FL 330718154 ANDREW COSTA TREASURER 9543443980 2024-02-07 1 ANDREW COSTA 999009999 1 RONALD P KENNEDY P00100988 5619905000 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.RIVERSIDEPTO.COM X X 105043 X 2677 45906 6713 39193 56440 35069 21371 20 63261 320 51400 51720 11541 28097 0 39638 28097 39638 28097 39638 0 0 28097 39638 X TO ENHANCE THE STUDENT LEARNING EXPERIENCE AND OVERALL STUDENT WELL BEING. EDUCATIONAL SUPPLIES - TO PROVIDE SEMI-ANNUAL CLASSROOM AND INDIVIDUAL ORGANIZATION SUPPLIES, AS REQUESTED BY TEACHERS. SPECIFIC ITEMS INCLUDE STUDENT CALENDARS, WEEKLY PLANNERS, PENS, AND PAPER. 0 6273 SCHOOL IMPROVEMENTS - TO PROVIDE FUNDING AND VOLUNTEER SUPPORT TO IMPROVE THE SCHOOL CAMPUS. THE LARGE PROJECT INCLUDED NEW WINDOW AND DOOR TINTING IN THE CAFETERIA AND ADMIN OFFICE, AS WELL AS A NEW WALL MURAL PAITING. 0 20196 SCHOOL AIDES - TO PROVIDE FUNDS DIRECTLY TO RIVERSIDE ELEMENTARY FOR THE HIRING AND EMPLOYMENT OF CAFETERIA AIDES DURING THE 2022/2023 SCHOOL YEAR. 0 14000 40469 DEANN ROBERTSON PRESIDENT 15.00 0 0 0 SAMANTHA STUBBMAN VICE PRESIDENT 15.00 0 0 0 ANDREW COSTA TREASURER 15.00 0 0 0 JAMIE BAIER SECRETARY 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANDREW COSTA 11450 RIVERSIDE DRIVE CORAL SPRINGS FL 330718154 9542057039 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 745 1145 443 3954 2677 8964 114110 130528 23053 81840 103639 453170 114855 131673 23496 85794 106316 462134 0 0 0 462134 114855 131673 23496 85794 106316 462134 1.00000 1.00000 0.00000 X STUDENT NINJA RUN COURSE 26206 26206 711 6 19699 19699 6002 45905 45905 6713 6713 39192 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 56440. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35069. GROSS PROFIT: 21371. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 35069. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 35069. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 20. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ART DEPT SUPPLIES AND EXPENSES. AMOUNT: 851. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 4456. DESCRIPTION: STAFF MEALS. AMOUNT: 1342. DESCRIPTION: EDUCATIONAL SUBSCRIPTIONS. AMOUNT: 197. DESCRIPTION: EDUCATIONAL SUPPLIES. AMOUNT: 6273. DESCRIPTION: BANK FEES. AMOUNT: 57. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 368. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 275. DESCRIPTION: CAFETERIA AIDES. AMOUNT: 14000. DESCRIPTION: CAFETERIA SUPPLIES. AMOUNT: 100. DESCRIPTION: SCHOOL IMPROVEMENTS. AMOUNT: 20196. DESCRIPTION: PTO OFFICE SUPPLIES. AMOUNT: 365. DESCRIPTION: MEMBERSHIPS AND SUBSCRIPTIONS. AMOUNT: 2450. DESCRIPTION: CAREER DAY EXPENSES. AMOUNT: 470. TOTAL TO FORM 990-EZ, LINE 16: 51400. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.