2024-11-22T12:47:30-06:00 2024-06-30 593134928 MOORE ELLISON & MCDUFFIE CPA'S PA 2627 MITCHAM DRIVE TALLAHASSEE FL 32308 990 2023-07-01 260245374 KILLEARN LAKES ELEMENTARY PTO INC KILL 8509971765 8037 DEERLAKE DRIVE EAST TALLAHASSEE FL 32312 RESSA TOMKIEWICZ PRESIDENT 8509971765 2024-11-19 1 0 P KEITH EIERHART P01305778 8508773149 2023 2024-10-15 13:58:12Z RESSA TOMKIEWICZ 8037 DEERLAKE DRIVE EAST TALLAHASSEE FL 32312 135594 0 X KILLEARNLAKESPTO.ORG X 2007 FL TO PROVIDE SUPPORT TO THE KILLEARN LAKES ELEMENTARY SCHOOL. 5 5 0 0 0 0 324 1439 9403 11659 59 84 98676 74123 108462 87305 30490 21049 0 0 0 0 0 0 0 41706 34866 72196 55915 36266 31390 69478 100869 0 0 69478 100869 TO PROVIDE SUPPORT TO THE KILLEARN LAKES ELEMENTARY SCHOOL. 0 0 54616 21049 11659 TO BRING PARENTS, TEACHERS, STUDENTS, AND ADMINISTRATORS TOGETHER IN A CONCERTED EFFORT TO BEST BENEFIT THE EDUCATION OF THE STUDENTS THROUGH SHARED PARTICIPATION ON SCHOOL POLICY AND PROVIDING SUPPORT TO THE SCHOOL'S PROGRAMS AND GOALS. 54616 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 X ALLISON HARTSFIELD 8508773149 8037 DEERLAKE DRIVE EAST TALLAHASSEE FL 32312 X RESSA TOMKIEWICZ PRESIDENT 5.00 X X 0 0 0 ALLISON HARTSFIELD DIRECTOR OF FINANCE 5.00 X X 0 0 0 JAMIE SHEEHAN DIRECTOR OF FUNDRAISING AND COMMUNICATIONS 5.00 X X 0 0 0 TAYLOR WRIGHT BUSINESS PARTNER COORDINAT 5.00 X 0 0 0 MELISSA SMITH VOLUNTEER COORDINATOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 1439 1439 FIFTH GRADE GRADUATION 900099 6099 6099 YEARBOOK 900099 5560 5560 11659 84 84 122412 48289 74123 74123 87305 11659 0 74207 X 21049 21049 TEACHER ALLOTMENTS 8559 8559 HOSPITALITY 5544 5544 TEACHER APPRECIATION WE 4065 4065 CAMPUS ENHANCEMENT 3902 3902 12796 11497 1299 55915 54616 1299 0 67478 100869 2000 69478 100869 0 0 X 69478 100869 69478 100869 69478 100869 X 31390 1 X 0 0 0 X 328 1335 103 324 1439 3529 41813 116472 138869 145566 134071 576791 42141 117807 138972 145890 135510 580320 0 0 0 580320 21 24 59 84 188 21 24 59 84 188 42141 117828 138996 145949 135594 580508 0.99970 0.99980 0.00030 0.00020 X BOOSTERTHON FUN RUN 86016 86016 30494 PATRON PROGRAM 18250 18250 2614 1 5450 5450 671 109716 109716 33779 33779 75937 1 KILLEARN LAKES ELEMENTARY SCHOOL 8037 DEERLAKE DRIVE EAST TALLAHASSEE FL 32312 21049 0 TO PROVIDE SUPPORT TO THE KILLEARN LAKES ELEMENTARY SCHOOL. PART I, LINE 2: THE ONLY GRANTS OR ASSISTANCE THE ORGANIZATION PROVIDES IS TO KILLEARN LAKES ELEMENTARY SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A PARENTS AND TEACHERS ATTENDING THE PTO MEETINGS VOTE ON APPROVAL OF NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE ORGANIZATION. FORM 990, PART IX, LINE 24E YEARBOOK: PROGRAM SERVICE EXPENSES 3,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,137. BIRTHDAY BOOK CLUB: PROGRAM SERVICE EXPENSES 2,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,301. STUDENT/STAFF RECOGNITION: PROGRAM SERVICE EXPENSES 2,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,089. FIELD DAY EXPENSES: PROGRAM SERVICE EXPENSES 1,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,580. ADMINISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299. PE ENHANCEMENT: PROGRAM SERVICE EXPENSES 516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 516. GRANDPARENTS DAY: PROGRAM SERVICE EXPENSES 492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492. ALL PRO DAD: PROGRAM SERVICE EXPENSES 410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410. MUSIC ENHANCEMENT: PROGRAM SERVICE EXPENSES 319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319. HOLIDAY GIVING EXPENSES: PROGRAM SERVICE EXPENSES 245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. MOTHER/SON ACTIVITY EXPENSES: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. VOLUNTEER PROGRAM: PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136. MEDIA RESOURCES: PROGRAM SERVICE EXPENSES 97. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. FORM 990, PART XI, LINE 9: ROUNDING 1.