2024-05-15T15:18:31-05:00 2023-06-30 650067303 GEORGE V FAMIGLIO JR & ASSOC CPAS 1634 MAIN STREET SARASOTA FL 34236 990 2022-07-01 237628359 SOUTHSIDE PARENTTEACHER ORGANIZATION (PTO) SOUT 9413616420 1901 WEBBER STREET SARASOTA FL 34239 ELIZABETH SHALLENBERGER TREASURER 9413616420 2024-05-14 1 ELIZABETH SHALLENBERGER 999009999 0 GEORGE V FAMIGLIO JR CPA P00171694 9419570775 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH SHALLENBERGER 1901 WEBBER STREET SARASOTA FL 34239 334708 0 X WWW.SOUTHSIDEPTO.ORG X 2012 FL TO FOSTER AND PROMOTE THE EDUCATION OF STUDENTS AT SOUTHSIDE ELEMENTARY SCHOOL BY FURNISHING AID AND ASSISTANCE TO THE SCHOOL AND BY FOSTERING RELATIONSHIPS BETWEEN THE PARENTS, TEACHERS, AND SCHOOL ADMINISTRATION. 7 7 0 100 0 0 181855 254819 28437 52075 0 0 -853 -11617 209439 295277 196311 72938 0 0 0 0 0 0 0 69010 207364 265321 280302 -55882 14975 175454 191625 0 1196 175454 190429 TO FOSTER AND PROMOTE THE EDUCATION OF STUDENTS AT SOUTHSIDE ELEMENTARY SCHOOL BY FURNISHING AID AND ASSISTANCE TO THE SCHOOL AND BY FOSTERING RELATIONSHIPS BETWEEN THE PARENTS, TEACHERS, AND SCHOOL ADMINISTRATION. 0 0 168620 39038 EDUCATIONAL ENRICHMENTEACH YEAR, THE SOUTHSIDE PTO PROVIDES FUNDING AND VOLUNTEERS FOR NUMEROUS FIELD TRIPS, ON-CAMPUS EDUCATIONAL EVENTS, AND SCHOOL IMPROVEMENT INITIATIVES. 66297 52075 COMMUNITY BUILDINGEVERY YEAR, THE PTO ORGANIZES, FUNDS AND STAFFS SEVERAL FREE OR LOW COST EVENTS INCLUDING: FALL FESTIVAL, HOLIDAY HOUSE, FARM-TO-FORK DINNER, FIFTH GRADE GRADUATION, AND KINDERGARTEN ROUND-UP. 33900 33900 CARE PROGRAMEACH YEAR, TEACHERS SPEND HUNDREDS OF THEIR OWN PERSONAL DOLLARS ON SUPPLIES FOR THEIR CLASSROOMS. IN ORDER TO HELP OFFSET SOME OF THESE FUNDS, THE SOUTHSIDE PTO CREATED C.A.R.E. (COMMUNITY AWARENESS AND RESOURCES FOR EDUCATION), A PROGRAM IN WHICH THE PTO RAISES FUNDS TO REIMBURSE TEACHERS & STAFF FOR THESE EXPENSES AT THE BEGINNING OF EVERY SCHOOL YEAR. 268817 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X ELIZABETH SHALLENBERGER 9413616420 1901 WEBBER STREET SARASOTA FL 34239 X JIDANE GHARMA PRESIDENT 5.00 X X 0 0 0 LINDSAY HOWELL VICE PRESIDENT 5.00 X X 0 0 0 IVANA RIVOLTA VICE PRESIDENT 5.00 X X 0 0 0 ALEX CHAU SECRETARY 5.00 X X 0 0 0 ELIZABETH SHALLENBERGER TREASURER 5.00 X X 0 0 0 JAMIE HANNON DIRECTOR 1.00 X 0 0 0 KENT MILLER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 182831 71988 254819 SOUTHSIDE STORE SALES 611710 12877 12877 BOOK FAIR 611710 12371 12371 FARM TO FORK DINNER 611710 7641 7641 HOLIDAY HOUSE 611710 7193 7193 FAMILY NIGHT EVENTS 611710 6367 6367 5626 5626 52075 27814 182831 39431 -11617 -11617 295277 52075 0 -11617 X 39038 39038 33900 33900 61 61 2000 2000 78680 78680 4731 4731 1020 1020 TEACHER APPRECIATION 21667 21667 OTHER PROGRAM EXPENSES 18097 18097 FRIDAY SHIRTS 14145 14145 BOOK FAIR 12712 12712 54251 50578 3673 280302 268817 11485 0 175454 191625 175454 191625 0 1196 0 1196 X 175454 190429 175454 190429 175454 191625 14975 0 X 0 0 0 X 173914 126412 212350 181855 254819 949350 17472 18463 8784 28437 52075 125231 191386 144875 221134 210292 306894 1074581 0 0 0 1074581 191386 144875 221134 210292 306894 1074581 1.00000 1.00000 0.00000 X 0 SALES TAX LIABILITY 1196 1196 JOG-A-THON 210645 182831 27814 39431 210645 182831 27814 39431 39431 -11617 0 SOUTHSIDE ELEMENTARY SCHOOL 1901 WEBBER STREET SARASOTA FL 34239 501(C)(3) 24038 0 GENERAL SUPPORT JOHNS HOPKINS ALL CHILDREN'S HOSPITAL 3910 KESWICK ROAD S BLDG 4300A BALTIMORE MD 21211 501(C)(3) 15000 0 BEJAMIN GILKEY FUND FOR PEDIATRIC CANCER RESEARCH TEACHER CARE PROGRAM GRANTS 58 33900 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SPANISH INSTRUCTORS: PROGRAM SERVICE EXPENSES 52,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,880. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 25,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,800. FORM 990, PART IX, LINE 24E HOLIDAY HOUSE: PROGRAM SERVICE EXPENSES 12,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,413. CLASSROOM DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,549. FAMILY EVENT NIGHTS: PROGRAM SERVICE EXPENSES 7,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,257. FARM TO FORK DINNER: PROGRAM SERVICE EXPENSES 5,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,528. GO GOLD DAY: PROGRAM SERVICE EXPENSES 4,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,992. FIFTH GRADE GRADUATION: PROGRAM SERVICE EXPENSES 4,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,604. FALL FESTIVAL: PROGRAM SERVICE EXPENSES 3,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,902. BANK & MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,673. MOVIE NIGHT: PROGRAM SERVICE EXPENSES 2,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,333.