2025-11-09T22:30:06Z 2025-06-30 990EZ 2024-07-01 821181540 Laureate Park Elementary PTA LAUR 5617587395 7800 LAUREATE BLVD ORLANDO FL 32827 RADOSTINA SMALLING TREASURER 5617587395 2025-11-09 true 2024 2025-03-06 01:10:19Z 2149 X www.laureateparkpta.com X X 144179 24051 15700 0 75 0 0 0 0 104353 49417 54936 0 0 0 0 94762 0 0 0 995 0 0 77337 78332 16430 25824 0 42254 25824 42254 0 0 0 0 25824 42254 0 0 25824 42254 X THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO MAKE EVERY CHILDS POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN SUPPORT FOR 124 SCHOOL STAFF AND 1200 STUDENTS INCLUDING TEACHER GRANTS FOR CLASSROOM SUPPLIES FACULTY WELL-BEING INITIATIVES AND SCHOOL CLINIC RESOURCES 31263 SCHOOL IMPROVEMENTS OUTDOOR TURF 7854 LITERACY AND ARTS EDUCATION 7489 OTHER PROGRAM SERVICES SEE SCHEDULE O 17743 64349 DANA TRABUCCO PRESIDENT 20.00 0 0 0 RADOSTINA SMALLING TREASURER 20.00 0 0 0 BRITTANY RODDEWIG SECRETARY 10.00 0 0 0 STEPHANIE MCDONALD VP OF EVENTS 10.00 0 0 0 ROD KEREZSI VP OF FUNDRAISING 10.00 0 0 0 SONYA BHAVSAR VP OF VOLUNTEERS 10.00 0 0 0 false false false false false false false false false FL RADOSTINA SMALLING 7800 LAUREATE BLVD ORLANDO FL 32827 5617587395 false false false false false false false false false false false NONE NONE true X 0 0 59389 85694 116835 25393 24051 311362 15226 5073 5386 135483 120053 281221 74615 90767 122221 160876 144104 592583 592583 75 75 75 75 74615 90767 122221 160876 144179 592658 1 1 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Boosterthon 49294 0 49294 0 0 0 0 0 11633 Holiday Shop 34834 0 34834 0 0 0 0 0 24932 1 14175 0 14175 0 0 0 0 0 12852 98303 0 98303 0 0 0 0 0 49417 49417 48886 Schedule O: FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES EXPENSE DESCRIPTION TOTAL SCHOOL STAFF AND STUDENT SUPPORT $31.263 SCHOOL IMPROVEMENTS $ 7,854 LITERACY & ARTS EDUCATION $7,489 ALL OTHER PROGRAMS $17,743 CREDIT CARD FEES $2,060 INSURANCE $ 284 OTHER EXPENSES $10,644 TOTAL: $77,337 FORM 990-EZ, PART III, LINE 31 - OTHER PROGRAM SERVICE EXPENSES ALL OTHER ACCOMPLISHMENTS RELATED TO STUDENT ENRICHMENT, ROOM PARENTS SUPPLIES, AND VOLUNTEER SUPPORT $17,743