2024-09-04T09:08:33-05:00 2024-06-30 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990EZ 2023-07-01 611147469 PTA KENTUCKY CONGRESS CASSIDY ELEMENTARY PTAK 8593813018 1125 TATES CREEK RD LEXINGTON KY 40502 HEIDI GUCKENBERGER TREASURER 8593813018 2024-09-03 1 1 ANDREW H DIERUF CPA P01239897 8592544427 2023 2024-08-08 14:25:15Z X WWW.CASSIDY.FCPS.NET X X 178628 X 40449 10626 965 116250 51880 64370 10337 8501 1836 1 118247 85365 12446 97811 20436 41401 0 61837 41401 61837 41401 61837 0 0 41401 61837 X EDUCATIONAL - TO SUPPORT THE EDUCATIONAL PROGRAMS AND EVENTS AT CASSIDY ELEMENTARY SCHOOL WHICH IS A PART OF THE FAYETTE COUNTY PUBLIC SCHOOL SYSTEM. SUPPORT EDUCATIONAL PROGRAMS AND EVENTS AT CASSIDY ELEMENTARY SCHOOL WHICH IS PART OF THE FAYETTE COUNTY PUBLIC SCHOOL SYSTEM. 85365 97811 97811 X KERRI HINKLE PAST PRESIDENT 10.00 0 0 0 RACHEL BUSER FUNDRAISING COMMITTEE 2.00 0 0 0 CYNTHIA ELLINGSEN DIVERSITY AND INCLUSION CO 2.00 0 0 0 KATHLEEN MACSWAN WELLNESS COMMITTEE 2.00 0 0 0 KRISTIN CAREY ENRICHMENT COMMITTEE 2.00 0 0 0 LAURA HARRIS VOLUNTEER COMMITTEE 2.00 0 0 0 DAVIS MEYER HOSPITALITY COMMITTEE 2.00 0 0 0 ELISABETH DARCE TEACHER REPRESENTATIVE 2.00 0 0 0 JILL HILL PRINCIPAL 2.00 0 0 0 ERIN STEARLEY PRESIDENT 10.00 0 0 0 TOWNLEY DALTON PRESIDENT ELECT 10.00 0 0 0 CATHERINE FULCHER SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY HEIDI GUCKENBERGER 1125 TATES CREEK ROAD LEXINGTON KY 40502 8593813018 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7871 41414 49285 148849 13174 144388 109876 126876 543163 148849 13174 144388 117747 168290 592448 0 0 0 592448 2 1 3 2 1 3 148849 13174 144388 117749 168291 592451 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BOOSTERTHON 77051 77051 35116 FUN DAY 9246 9246 4244 3 29953 29953 11282 1238 116250 116250 11282 40598 51880 64370 HEIDI GUCKENBERGER 1125 TATES CREEK ROAD LEXINGTON KY 40502 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,337. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,501. GROSS PROFIT: 1,836. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,501. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,501. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BANK INTEREST. AMOUNT: 1. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ALLOCATIONS FOR SCHOOL AND CLASSROOM. GRANTEE NAME: CASSIDY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1125 TATES CREEK ROAD LEXINGTON, KY 40502. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 18,850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: STUDENT ENRICHMENT ACTIVITIES. GRANTEE NAME: CASSIDY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1125 TATES CREEK ROAD LEXINGTON, KY 40502. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 11,280. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PLAYGROUND. GRANTEE NAME: CASSIDY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1125 TATES CREEK ROAD LEXINGTON, KY 40502. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 13,300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BOOSTERTHON GRANT. GRANTEE NAME: CASSIDY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1125 TATES CREEK ROAD LEXINGTON, KY 40502. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 41,935. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 85,365. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS/OTHER. AMOUNT: 1,368. DESCRIPTION: INSURANCE. AMOUNT: 320. DESCRIPTION: SPRING MUSICAL. AMOUNT: 3,440. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 3,543. DESCRIPTION: VARIETY SHOW. AMOUNT: 328. DESCRIPTION: YEARBOOK. AMOUNT: 3,447. TOTAL TO FORM 990-EZ, LINE 16: 12,446. 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.