2026-08-24T09:53:44-07:00 2026-06-30 650525680 MINTHRA MOODLEY PA 11010 SW 161ST TER MIAMI FL 33157 990EZ 2025-07-01 650950946 PTA FLORIDA GONGRESS CHRISTINA M EVE ELEMENTARY PTA PTAF 9400 SW 170TH CT MIAMI FL 33196 ERICA VIDELA President 2026-08-24 true Minthra Moodley P00572534 3052540765 2025 2025-03-06 01:10:19Z 2149 X X N/A X X 65210 X 995 0 55734 43079 12655 8481 5936 2545 16195 750 13284 14034 2161 7401 -18 9544 X 7383 9544 18 7401 9544 7401 9544 SUPPORT STUDENTS, TEACHERS AND ADMINISTRATORS THROUGH ALLOCATIONS FOR STUDENT INCENTIVES, STUDENT PROGRAMS AND SCHOOL ENHANCEMENTS SUPPORT STUDENTS, TEACHERS AND ADMINISTRATORS THROUGH ALLOCATIONS FOR STUDENT PROGRAMS, SCHOOL ENHANCEMENTS AND COMMUNITY RELATIONS 10799 RECOGNIZE SCHOLASTIC EXCELLENCE WITH AWARDS AND INCENTIVES PROVIDE LEADERSHIP TRAINING TO AND APPRECIATION OF PARENT VOLUNTEERS, FACULTY AND STAFF. 10799 ERICA VIDELA President 30.00 0 JULIENNE RUIZ Vice President 25.00 0 MARIA MILLIE Vice President 30.00 0 MILDREY PINA Director 25.00 0 YANELIS MORENO Secretary 25.00 0 ELSA JIMENEZ Vice President 25.00 0 OSMARY TORRES Vice President 30.00 0 CAROLINA FREDERICA Secretary 25.00 0 MADELYN LIMA Treasurer 30.00 0 false false false false false false false 0 0 0 false 0 0 false ERICA VIDELA 9400 SW 170TH CT MIAMI FL 33196 5703501323 false false false false false false false false false false false NONE NONE true X 1509 3567 2345 1683 995 10099 76832 83127 87621 91957 64215 403752 0 0 0 78341 86694 89966 93640 65210 413851 0 0 413851 0 0 0 0 78341 86694 89966 93640 65210 413851 1.00000 1.00000 0.00000 X 5TH GRADE 22522 22522 22122 FALL FUNDRAISING 10280 10280 2270 3 16959 16959 7064 49761 49761 31456 31456 18305 Other Expenses.1002 Office Expenses $2133 Other Expenses.1012 Insurance $225 Other Expenses.1 COMMUNITY EVENTS $3216 Other Expenses.2 STUDENT INCENTIVES $2911 Other Expenses.3 TEACHER /STAFF INCENTIVES $2587 Other Expenses.4 EDUCATIONAL TRAINING $772 Other Expenses.5 SCHOL BEAUTIFICATION $715 Other Expenses.6 SCHOOL NEEDS $461 Other Expenses.7 VOLUNTEER INCENTIVES $137 Other Expenses.8 BANK FEES $127 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $18 Prepaid Expenses and Deferred Charges - Ending $0