2021-11-15T13:32:25-06:00 2021-06-30 570940019 BAUKNIGHT PIETRAS & STORMER PA 1501 MAIN ST SUITE 600 COLUMBIA SC 29201 990EZ 2020-07-01 463939673 GILBERT ELEMENTARY PTO FKA GILBERT PRIMARY SCHOOL PTO GILB 8038211400 520 MAIN STREET GILBERT SC 29054 ANNA MCLEOD PRESIDENT 8038211400 2021-11-12 1 ANNA MCLEOD XXX-XX-XXXX SHELLIE S JOHNSON P00294226 8037718943 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X N/A X X 17702 X 2500 13776 144 144 1282 7286 -6004 10416 6 12596 12602 -2186 27451 5698 30963 27451 30963 27451 30963 0 0 27451 30963 X TO SUPPORT AND ENHANCE THE EDUCATION OF STUDENTS AT GILBERT PRIMARY SCHOOL FIELD TRIPS - BENEFITS THE ENTIRE SCHOOL POPULATION. PROVIDES PARTIAL FUNDING FOR FIELD TRIPS FOR ALL GRADE LEVELS. 0 480 CLASSROOM SUPPLIES - BENEFITS THE ENTIRE SCHOOL POPULATION. TEACHERS CREATE A WISH LIST OF ITEMS THAT ARE NOT PROVIDED BY THE SCHOOL THAT THEY WOULD LIKE FOR STUDENTS TO HAVE ACCESS TO. THE PTO WILL PURCHASE THESE ITEMS FOR THE TEACHERS AND STUDENTS. 0 4032 COURTYARD - BENEFITS THE ENTIRE SCHOOL POPULATION. THERE IS A COMMON AREA OF THE SCHOOL THAT IS BEING UNDERUTILIZED, THE COURTYARD. THIS AREA IS BEING REVAMPED TO INCLUDE TABLES, CHAIRS, UMBRELLAS, AND LEARNING GAME BOARDS TO MAKE IT MORE USER FRIENDLY. 0 882 OTHER PROGRAM EXPENSES 0 5170 10564 ANNA MCLEOD PRESIDENT 10.00 0 0 0 BRANDI KEEFER VICE PRESIDENT 5.00 0 0 0 JACKIE CHESTER TREASURER 5.00 0 0 0 MIRANDA ALLEN SECRETARY 5.00 0 0 0 KATHERINE SHEPPARD TREASURER-ELECT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC KATHERINE SHEPPARD 520 MAIN STREET GILBERT SC 29054 8032318807 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3704 1342 2546 860 2500 10952 40621 30986 29965 28603 15202 145377 44325 32328 32511 29463 17702 156329 0 0 0 156329 44325 32328 32511 29463 17702 156329 1.00000 1.00000 0.00000 X BOX TOPS 144 144 59 144 144 59 59 85 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,282. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,286. GROSS PROFIT: -6,004. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,286. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,286. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 444. DESCRIPTION: BALLDROP EXPENSES. AMOUNT: 990. DESCRIPTION: END OF YEAR FESTIVITIES. AMOUNT: 1,681. DESCRIPTION: FIELD TRIPS. AMOUNT: 480. DESCRIPTION: STAFF/TEACHER APPRECIATION. AMOUNT: 1,941. DESCRIPTION: ACCOUNTING & LEGAL FEES. AMOUNT: 1,175. DESCRIPTION: SCHOLARSHIP. AMOUNT: 500. DESCRIPTION: COURTYARD EXPENSE. AMOUNT: 882. DESCRIPTION: LICENSE & FEES. AMOUNT: 30. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 382. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 4,032. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 12,596. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TRANSFER OF FUNDS. AMOUNT: 5,698. 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.