2025-03-15T08:12:09-05:00 2024-06-30 465169079 GSF GROUP LLC 433 PLAZA REAL SUITE 351 BOCA RATON FL 33432 990EZ 2023-07-01 592725165 RIVERSIDE ELEMENTARY SCHOOL PTO INC RIVE 9543443980 11450 RIVERSIDE DRIVE CORAL SPRINGS FL 330718154 CHRISTINA HALL TREASURER 9543443980 2025-03-03 1 1 RONALD P KENNEDY P00100988 5619905000 2025-03-03 2023 2025-03-06 01:10:19Z X X WWW.RIVERSIDEPTO.COM X X 134833 X 2817 73058 15886 57172 58601 29172 29429 357 89775 1670 40721 42391 47384 39638 0 87022 39638 87022 39638 87022 0 0 39638 87022 X TO ENHANCE THE STUDENT LEARNING EXPERIENCE AND OVERALL STUDENT WELL BEING. EDUCATIONAL SUPPLIES - TO PROVIDE SEMI-ANNUAL CLASSROOM AND INDIVIDUAL ORGANIZATION SUPPLIES, AS REQUESTED BY TEACHERS. SPECIFIC ITEMS INCLUDE STUDENT CALENDARS, WEEKLY PLANNERS, PENS, AND PAPER. 0 5495 SCHOOL IMPROVEMENTS - TO PROVIDE FUNDING AND VOLUNTEER SUPPORT TO IMPROVE THE SCHOOL CAMPUS. TWO PROJECTS UNDERTAKEN IN 2023/2024 INCLUDED COMPLETING NEW WINDOW AND DOOR TINTING IN THE LIBRARY/MEDIA CENTER, AND A 10% DEPOSIT FOR A NEW ELECTRIC SCHOOL SIGN. 0 10396 SCHOOL AIDES - TO PROVIDE FUNDS DIRECTLY TO RIVERSIDE ELEMENTARY FOR THE HIRING AND EMPLOYMENT OF CAFETERIA AIDES DURING THE 2023/2024 SCHOOL YEAR. 0 14000 29891 SAMANTHA STUBBMAN PRESIDENT 15.00 0 0 0 JANICE ROLDAN VICE PRESIDENT 15.00 0 0 0 ANDREW COSTA TREASURER 15.00 0 0 0 JAMIE BAIER SECRETARY 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTINA HALL 11450 RIVERSIDE DRIVE CORAL SPRINGS FL 330718154 9543443980 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1145 443 3954 2677 2816 11035 130528 23053 81840 103639 132015 471075 131673 23496 85794 106316 134831 482110 0 0 0 482110 131673 23496 85794 106316 134831 482110 1.00000 1.00000 0.00000 X STUDENT NINJA RUN COURSE 43300 43300 6685 SALE OF CLASS PICTURES 5927 5927 8 23830 23830 9201 73057 73057 15886 15886 57171 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 58601. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 29172. GROSS PROFIT: 29429. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 29172. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 29172. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 357. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ART DEPT SUPPLIES AND EXPENSES. AMOUNT: 400. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 5347. DESCRIPTION: STAFF MEALS. AMOUNT: 568. DESCRIPTION: EDUCATIONAL SUBSCRIPTIONS. AMOUNT: 2713. DESCRIPTION: EDUCATIONAL SUPPLIES. AMOUNT: 5495. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 370. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 61. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 315. DESCRIPTION: CAFETERIA AIDES. AMOUNT: 14000. DESCRIPTION: A HONOR ROLL RECOGNITION. AMOUNT: 311. DESCRIPTION: SCHOOL IMPROVEMENTS. AMOUNT: 10396. DESCRIPTION: PTO OFFICE SUPPLIES. AMOUNT: 457. DESCRIPTION: MEMBERSHIPS AND SUBSCRIPTIONS. AMOUNT: 110. DESCRIPTION: CAREER DAY EXPENSES. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 40721. 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.