2022-09-13T09:08:39-07:00 2022-06-30 822140628 Bement & Company 380 N 200 W Ste 112 Bountiful UT 84010 990EZ 2021-07-01 455112830 MUIR ELEMENTARY PTO MUIR 8014021550 2275 SOUTH DAVIS BOULEVARD BOUNTIFUL UT 84010 TARA NORBE Treasurer 2022-09-13 true TARA NORBE 999009999 BRENT J BEMENT P01259774 8019361900 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X N/A X X 67008 X 20 0 66988 24439 42549 0 42569 38877 320 50 9161 48408 -5839 28940 1782 24883 28940 24883 28940 24883 28940 24883 TO ENRICH THE EDUCATIONAL EXPERIENCE OF STUDENTS AT MUIR ELEMENTARY Muir Elementary Classroom Support - Muir Elementary PTO provided money for each of 32 classroom teachers. This allows the teacher topurchase educational materials, recognition awards, technology, supplies and other materials to enrich the education experience for Muir's 750 students. 27927 Muir Elementary Field Trips - Muir Elementary PTO provided approx $13 per student for our 750 students for grade level field trips that enhanceand support each grade's curriculum 9750 Muir Elementary School Musical-Muir Elementary provided $1,200 for material and supplies for a musical review. 1200 38877 BRYNN STEWART President 5.00 0 TIFFANY JOHNSON Secretary 3.00 0 TARA NORBE Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false TARA NORBE 2275 SOUTH DAVIS BLVD BOUNTIFUL UT 84010 2089069700 false false false false false false false false false false false NONE NONE true X 0 62027 62054 58324 52751 235156 0 0 0 62027 62054 58324 52751 235156 0 0 235156 19 19 17 8 63 0 19 19 17 8 63 0 0 62046 62073 58341 52759 235219 X 0.00000 0.00000 LAPS FOR LIONS WALK-A-THON / TSHIRT SALE 48675 48675 2523 8560 SCHOOL PLAY 16626 16626 11676 65301 65301 2523 20236 22759 42542 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: TEACHER GRANTS/REIMBURSEMENTS | Donee's Address: 2275 S DAVIS BLVD BOUNTIFUL UT 84010 | Cash Amount Given: $28377 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: MUIR ELEMENTARY STUDENT FIELD TRIPS | Cash Amount Given: $10000 Other Expenses.1012 Insurance $210 Other Expenses.1 TEACHER APPRECIATION $1637 Other Expenses.2 JR ACHIEVEMENT $1183 Other Expenses.3 BOOK BATTLES $1052 Other Expenses.4 TEACHER LUNCHEON $956 Other Expenses.5 ART START $826 Other Expenses.6 FIELD DAY $605 Other Expenses.7 TEACHER DINNERS $558 Other Expenses.8 SPELLING BEE $461 Other Expenses.9 READING WEEK $446 Other Expenses.10 RED RIBBON WEEK $328 Other Expenses.11 6TH GRADE PROMOTION $282 Other Expenses.12 GALA BASKET $240 Other Expenses.13 PTO SUPPLIES $218 Other Expenses.14 MATURATION $93 Other Expenses.15 KINDNESS SPOTLIGHT $66