2024-05-15T14:33:06-05:00 2023-06-30 200708248 PIVOT CPAS PA 238 PONTE VEDRA PARK DR ST 201 PONTE VEDRA BEACH FL 32082 990PF 2022-07-01 455170556 FRIENDS OF JACKSONVILLE BEACH ELEMENTARY INC FRIE 9042475942 315 10TH STREET SOUTH JACKSONVILLE BEACH FL 32250 STEPHANIE DEVERSON PRESIDENT 9042475942 2024-05-15 1 STEPHANIE DEVERSON 999009999 0 PAMELA BOMBA P01204136 9042802053 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 114686 X 19586 X 0 13451 6254 7197 99703 0 126486 0 0 0 0 98726 0 62914 98726 0 62914 0 0 98726 0 62914 27760 0 86926 114686 114686 86926 114686 114686 0 0 X 0 0 0 0 86926 114686 86926 114686 86926 114686 86926 27760 0 114686 0 114686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 WWW.FOJBE.COM ELIZABETH EICHELBATO TREASURER 9042475942 315 10TH STREET SOUTH JACKSONVILLE BEACH FL 32250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRISHA SPROUSE 315 10TH STREET SOUTH JACKSONVILLE BEACH FL 32250 VP FUNDRAISING 10.00 0 0 0 THERESA JENKINS 315 10TH STREET SOUTH JACKSONVILLE BEACH FL 32250 VP YEAR-ROUND PROGRAMS 10.00 0 0 0 STEPHANIE DEVERSON 315 10TH STREET SOUTH JACKSONVILLE BEACH FL 32250 PRESIDENT 10.00 0 0 0 STACY ZNAMIROWSKI 315 10TH STREET SOUTH JACKSONVILLE BEACH FL 32250 VP FUNDRAISING 10.00 0 0 0 KYLI SHORES 315 10TH STREET SOUTH JACKSONVILLE BEACH FL 32250 TREASURER 10.00 0 0 0 JAMIE SEVERT 315 10TH STREET SOUTH JACKSONVILLE BEACH FL 32250 VP FALL PROGRAMS 10.00 0 0 0 GINA BILLETER 315 10TH STREET SOUTH JACKSONVILLE BEACH FL 32250 BUSINESS PARTNER LIASON 10.00 0 0 0 CRYSTAL BIGGS 315 10TH STREET SOUTH JACKSONVILLE BEACH FL 32250 SECRETARY 10.00 0 0 0 CHERYL CULP 315 10TH STREET SOUTH JACKSONVILLE BEACH FL 32250 BUSINESS PARTNER LIASON 10.00 0 0 0 CHANDRA GUIRGIS 315 10TH STREET SOUTH JACKSONVILLE BEACH FL 32250 VP SPRING PROGRAMS 10.00 0 0 0 BHAVINI KUVERJI 315 10TH STREET SOUTH JACKSONVILLE BEACH FL 32250 VP MEMBERSHIP 10.00 0 0 0 AMEE BAILEY 315 10TH STREET SOUTH JACKSONVILLE BEACH FL 32250 OFFICER 10.00 0 0 0 NONE 0 NONE 0 CONTRIBUTED FUNDS FOR THE PURCHASE OF EDUCATIONAL AND ADMINISTRATIVE SUPPLIES FOR ALL TEACHER CLASSROOMS AND CURRICULUM SUPPORT. 24630 FULLY FUNDED STAFF RESOURCE AND TECHNOLOGY TO FOCUS ON STEM APPLICATION, WHICH AIDS IN THE ENRICHMENT OF ALL STUDENTS ATTENDING THE SCHOOL. 19073 PURCHASE OF SCHOOL IMPROVEMENTS AS DETERMINED BY ADMINISTRATION, TEACHERS, AND PARENTS. EXAMPLES: TECHNOLOGY UPGRADES, PLAYGROUND EQUIPMENT, EDUATIONAL MATERIALS, ETC. 14663 CONTRIBUTED FUNDS FOR THE PURCHASE OF EDUCATIONAL SUPPLIES FOR ENRICHMENT PROGRAMS WITHING THE SCHOOL, INCLUDING GUIDANCE, ART, MUSIC, PE, LIBRARY, AND STEM. 4548 0 0 84444 0 84444 0 0 84444 1267 83177 4159 4159 0 4159 0 4159 0 4159 62914 0 62914 4159 0 0 17394 94550 65370 44152 221466 62914 0 0 0 4159 58755 0 0 280221 0 0 0 0 0 0 17394 262827 94550 65370 44152 58755 X 0 0 2100 94830 7197 REFUND OF BANK MAINTENANCE FEE 188 188 0 104127 104315 2 MEMBERSHIP DUES ARE COLLECTED TO HELP FUND FRIENDS OF JACKSONVILLE BEACH ELEMENTARY AND TO ENCOURAGE PARENTS TO GET INVOLVED WITH THE SCHOOL. 9 NET INCOME RELATED TO FUNDRAISING EVENTS USED TO SUPPORT FRIENDS OF JACKSONVILLE BEACH ELEMENTARY AND CARRY OUT ITS MISSION, WHICH IS TO CONTRIBUTE TO THE EDUCATIONAL ENRICHMENT OF STUDENTS AT THE SCHOOL. 10 THE PROFIT GENERATED FROM THE SALE OF CAR TAGES, SHIRTS, AND YEARBOOKS ARE ALSO USED TO SUPPORT FRIENDS OF JACKSONVILLE BEACH ELEMENTARY TO CARRY OUT ITS MISSION. 0 0 0 0 0 0 0 0 0 0 5TH GRADE ACTIVITIES 1058 0 0 AD HOC HOSPITALITY 1735 0 0 ART ENRICHMENT PARENTS 289 0 0 BANK MAINTENANCE FEES 74 0 0 BEAUTIFICATION 136 0 0 BOOK OF THE QUARTER 1940 0 0 BUSINESS MAINTENANCE 2005 0 0 BUSINESS PARTNERS 463 0 0 CLINIC SUPPLIES 350 0 0 CLUB GRANTS 957 0 0 COMMUNITY OUTREACH 98 0 0 COPIES / OFFICE 602 0 0 CULTURAL ASSEMBLY 979 0 0 CURRICULUM SUPPORT 6921 0 6921 DONUTS WITH DUDES 950 0 0 ENRICHMENT GRANTS 4548 0 4548 FAMILY FIELD DAY 203 0 0 FIRST DAY SOCIAL 182 0 0 GRADUATION / AWARDS CEREMONIES 149 0 0 HOMEROOM PARENTS 1061 0 0 INSURANCE 565 0 0 INVENTION CONVENTION 187 0 0 JBE CRISIS SUPPORT 210 0 0 LITERACY WEEK 1371 0 0 MONSTER MASH 2905 0 0 MORNING WITH MISSES 1002 0 0 PLAY DAY 140 0 0 RECESS EQUIPMENT 1348 0 0 RED RIBBON WEEK 300 0 0 SCHOOL CLEANING SUPPLIES 1437 0 0 SCHOOL IMPROVEMENTS 14663 0 14663 SCHOOL THEME / SEASONAL DCOR 1275 0 0 SPRING DANCE 1400 0 0 STAFF APPRECIATION WEEK 1655 0 0 STEM RESOURCE 19073 0 19073 STUDENT PLANNERS 5174 0 5174 SUMMER READING 200 0 0 SUPPLIES 193 0 0 TALENT SHOW 312 0 0 TEACHER GRANTS 6097 0 6097 TEACHER HOSPITALITY 3115 0 0 TEACHER PRINTER TONERS 6438 0 6438 VETERANS FLAG / BREAKFAST 110 0 0 WELLNESS 594 0 0 SCIENCE NIGHT AND IN-SCHOOL ASSEMBLY 1677 0 0 FUNDRAISER - FALL EXPENSES 540 0 0 FUNDRAISER - SPRING STARFISH SPRINT 2045 0 0 REFUND OF BANK MAINTENANCE FEE 188 188 MEMBERSHIP DUES AND ASSESSMENTS 2100 2100 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 97415 97415