2020-11-12T14:33:08-06:00 2020-06-30 570940019 BAUKNIGHT PIETRAS & STORMER PA 1501 MAIN ST SUITE 600 COLUMBIA SC 29201 990EZ 2019-07-01 463939673 GILBERT PRIMARY SCHOOL PTO GILB 8038211400 520 MAIN STREET GILBERT SC 29054 JESSICA HOPP TREASURER 8038211400 2020-11-01 1 SHELLIE S JOHNSON P00294226 8037718943 2020-11-01 165.166.110.50 2020-11-01 14:51:48 ES P FAB629C1394454F002DBD8B060A1C12188897409 FAB629C1394454F002DBD8B060A1C12188897409 2019 2021-01-29 14:40:06Z X X N/A X X 29463 X 860 9497 17095 3116 13979 1917 5676 -3759 94 20671 13525 13525 7146 17203 3102 27451 17203 27451 17203 27451 0 0 17203 27451 X TO SUPPORT AND ENHANCE THE EDUCATION OF STUDENTS AT GILBERT PRIMARY SCHOOL BOOSTERTHON FUN RUN 0 2992 FIELD TRIPS - BENEFITS THE ENTIRE SCHOOL POPULATION. PROVIDES PARTIAL FUNDING FOR FIELD TRIPS FOR ALL GRADE LEVELS. 0 1885 CANDLELIGHT LUNCHEON - BENEFITS THE ENTIRE SCHOOL POPULATION. PROVIDES A CHANCE FOR PARENTS AND GRANDPARENTS TO SPEND TIME WITH STUDENTS AROUND THE HOLIDAYS. 0 2237 OTHER 0 4993 12107 ANNA MCCLEOD PRESIDENT 10.00 0 0 0 DOROTHY SHEALY PUBLIC RELATIONS 4.00 0 0 0 MIRANDA ALLEN SECRETARY 5.00 0 0 0 HARRIET COKER TREASURER 5.00 0 0 0 PAIGE ROOF SPECIAL PROJECTS 5.00 0 0 0 BRANDI KEEFER VICE PRESIDENT 5.00 0 0 0 AUTUMN BLIZZARD MEMBERSHIP COORDINATOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC HARRIETT COKER 520 MAIN STREET GILBERT SC 29054 8038211400 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1381 3704 1342 2546 860 9833 44920 40621 30986 29965 28603 175095 46301 44325 32328 32511 29463 184928 0 0 0 184928 46301 44325 32328 32511 29463 184928 1.00000 1.00000 0.00000 X BOOSTERTHON FUN RUN 15565 15565 1802 1190 BOX TOPS 1455 1455 103 2 75 75 21 17095 17095 1905 1211 3116 13979 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,917. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,676. GROSS PROFIT: -3,759. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,676. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,676. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 94. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 234. DESCRIPTION: INSURANCE. AMOUNT: 494. DESCRIPTION: OTHER EXPENSES. AMOUNT: 660. DESCRIPTION: SECOND GRADE CELEBRATION. AMOUNT: 45. DESCRIPTION: CANDLELIGHT LUNCHEON. AMOUNT: 2,237. DESCRIPTION: END OF YEAR STAFF LUNCH. AMOUNT: 266. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,885. DESCRIPTION: STAFF/TEACHER APPRECIATION. AMOUNT: 1,665. DESCRIPTION: BACK TO SCHOOL BREAKFAST. AMOUNT: 544. DESCRIPTION: ACCOUNTING & LEGAL FEES. AMOUNT: 750. DESCRIPTION: FALL FESTIVAL . AMOUNT: 1,367. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,000. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 418. DESCRIPTION: PRINCIPAL'S DISCRENTIONARY FUND . AMOUNT: 1,600. DESCRIPTION: SCHOOL-WIDE EVENTS. AMOUNT: 147. DESCRIPTION: BANK FEES. AMOUNT: 163. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 13,525. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 3,102. 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.