2025-03-21T08:56:58-05:00 2024-06-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DR ST AUGUSTINE FL 32080 990EZ 2023-07-01 800205745 PONTE VEDRA HIGH SCHOOL PTO INC PONT 9045477350 460 DAVIS PARK RD PONTE VEDRA FL 32081 CORINNE GRECO TREASURER 9045477350 2025-02-24 1 1 ELENA HAYES CPA P00459463 9044600747 2025-02-24 2023 2025-03-06 01:10:19Z X X PVHSPTO.COM X X 106345 X 77782 16305 2927 13378 12258 28352 -16094 75066 15667 75854 91521 -16455 38099 0 21644 X 30074 21644 8125 0 38199 21644 100 0 38099 21644 X TO SERVE THE STAFF AND STUDENTS OF PONTE VEDRA HIGH SCHOOL BY FOSTERING A COMMUNITY ON CAMPUS IN A PARTNERSHIP WITH PARENTS, COMMUNITY MEMBERS, FACULTY AND STAFF: TO INCLUDE MORE THAN 1900 STUDENTS, 170 FACULTY AND STAFF, AND MORE THAN 1500 HOUSEHOLDS. ALL MONEY IS USED TO PURCHASE MATERIALS AND EQUIPMENT TO BENEFIT AND SUPPORT THE STAFF, STUDENTS, AND ADMINISTRATION AT PVHS. STAFF AND FACULTY APPRECIATION TO INCLUDE LUNCHEONS, COFFEE/REFRESHMENTS AND SEASONAL APPRECIATION GIFTS, AS WELL AS TEACHER APPRECIATION WEEK (MAY) ACTIVITIES AND CELEBRATIONS. INCLUDES PROVIDING SUPPORT DURING BACK TO SCHOOL WEEK, FOR FRESHMEN FEST, PARENT PALOOZA, AND PROVIDING REFRESHMENTS AND LUNCHEONS/BREAKFASTS TO WELCOME STAFF BACK TO CAMPUS; HOLIDAY APPRECIATION LUNCHEONS AND STAFFULTY GIFTS. 0 31865 SCHOOL ENHANCEMENTS TO INCLUDE APPLIANCES FOR VARIOUS DEPARTMENTS; FURNISHINGS FOR CLASSROOM UPDATES AS REQUESTED; TABLES/BENCHES FOR OUTSIDE QUAD SEATING. 0 18080 STAFF AND FACULTY REQUESTS TO SUPPORT PROGRAMS SUCH AS THE CHARACTER COUNTS INITIATIVE AND INCENTIVE TO STUDENTS AND FACULTY ON CAMPUS (MONTHLY CELEBRATION). SUPPLY PANTRY AND SNACK ITEMS TO CLASSROOMS, SPECIFICALLY TO SUPPORT STUDENTS IN ENRICHMENT AND TUTORING/ADDITIONAL TESTING SERVICES ON CAMPUS; PROVIDE CELEBRATORY LUNCHEONS AND REWARDS FOR PROGRAMS INCLUDING CAREER ACADEMIES, NATIONAL HONORS SOCIETY, NATIONAL MERIT SCHOLARS, SENIORS, NEW "SHARKS" (STUDENTS/FAMILIES); ANNUAL STUDENT/FACULTY PICKLE-BALL TOURNAMENT AND OTHER EXTRACURRICULAR "MORALE" INITIATIVES AT VARIOUS TIMES DURING THE ACADEMIC YEAR; HOST AND SUPPORT ANNUAL CAREER AND COLLEGE FAIR ON CAMPUS; STAFF AND FACULTY GRANTS THAT INCLUDE CLASSROOM SUPPLIES, MATERIALS, SHELVING, BINDING BOOKLET MACHINE, BETA KIT, ENRICHMENT PROJECT AND ACTIVITIES AS REQUESTED; PROVIDE TECH RESOURCES SUCH AS CHARGERS TO TEACHERS AS REQUESTED FOR USE IN THE CLASSROOM TO FOSTER AND PROMOTE LEARNING AND TEACHING. PROVIDE ADDITIONAL RESOURCES AND FUNDING TO CAREER ACADEMIES: BIOTECH, BUSINESS/MARKETING, EDUCATION AND IT. 0 18528 SUPPORT STUDENTS IN NEED ON CAMPUS, WITH SCHOLARSHIP OPPORTUNITIES. PROVIDE FUNDS AND SUPPORT TO STUDENTS IN UNDERPRIVILEGED CIRCUMSTANCES, ADMINISTERED IN CONFIDENCE VIA THE GUIDANCE DEPARTMENT. 0 23048 91521 ELIZABETH ALFORD PRESIDENT 20.00 0 0 0 LESLEY SUNAS SECRETARY 10.00 0 0 0 CASEY MONTI TREASURER 15.00 0 0 0 KAAJAL RISINGHANI DIRECTOR 5.00 0 0 0 ELIZABETH MAGNANO PARLIAMENTARIAN 5.00 0 0 0 JENNIFER YORK DIRECTOR 5.00 0 0 0 MELINDA MCMANUS DIRECTOR 5.00 0 0 0 KELLAM BLACK DIRECTOR 5.00 0 0 0 KERRY SHEWCHUK DIRECTOR 5.00 0 0 0 ASHLEY DREW DIRECTOR 5.00 0 0 0 ASHLEY HILLEY DIRECTOR 5.00 0 0 0 SHANNON CARTER COORDINATOR 5.00 0 0 0 X 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 CASEY MONTI 460 DAVIS PARK RD PONTE VEDRA FL 32081 9045477350 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 101081 87170 81184 91679 77782 438896 101081 87170 81184 91679 77782 438896 0 0 0 438896 101081 87170 81184 91679 77782 438896 1.00000 1.00000 0.00000 X X 0 LADIES NIGHT OUT 2750 2750 2927 OTHER FUNDRAISING EVENTS 13555 13555 16305 16305 2927 2927 13378 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 12,258. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,352. GROSS PROFIT: -16,094. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 8,125. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 20,227. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 28,352. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: PONTE VEDRA HIGH SCHOOL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,667. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,328. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 2,386. DESCRIPTION: SOFTWARE. AMOUNT: 1,150. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,517. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 31,865. DESCRIPTION: PROGRAM SUPPLIES AND ENRICHMENT. AMOUNT: 18,528. DESCRIPTION: SCHOOL ENHANCEMENTS. AMOUNT: 18,080. TOTAL TO FORM 990-EZ, LINE 16: 75,854. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 8,125. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. 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.