2024-09-16T09:36:53-07:00 2024-06-30 822140628 Bement & Company 380 N 200 W Ste 112 Bountiful UT 84010 990EZ 2023-07-01 455112830 MUIR ELEMENTARY PTO MUIR 8014021550 2275 SOUTH DAVIS BOULEVARD BOUNTIFUL UT 84010 KATHRYN ANDERSON Treasurer 2024-09-16 true true BRENT J BEMENT P01259774 8019361900 2023 2024-08-08 14:25:15Z X X N/A X X 96475 X 44 0 96431 31022 65409 0 65453 41707 493 50 10573 52823 12630 23878 1732 38240 23878 38240 23878 38240 23878 38240 TO ENRICH THE EDUCATIONAL EXPERIENCE OF STUDENTS AT MUIR ELEMENTARY Muir Elementary Classroom Support - Muir Elementary PTO provided money for each of 29 classroom teachers. This allows the teacher topurchase educational materials, recognition awards, technology, supplies and other materials to enrich the education experience for Muir's 700 students. Muir Elementary Field Trips - Muir Elementary PTO provided approx $21 per student for our 700 students for grade level field trips that enhanceand support each grade's curriculum Muir Elementary School Musical-Muir Elementary provided $1,200 for material and supplies for a musical review. LINDSEY BAILEY President 5.00 0 SARA CLEGG Secretary 3.00 0 KATHRYN ANDERSON Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false KATHRYN ANDERON 2275 SOUTH DAVIS BLVD BOUNTIFUL UT 84010 4355129269 false false false false false false false false false false false NONE NONE true X 0 58324 52751 111075 0 0 0 58324 52751 111075 0 0 111075 17 8 25 0 17 8 25 0 0 58341 52759 111100 X 0.00000 0.00000 LAPS FOR LIONS WALK-A-THON / TSHIRT SALE 71052 71052 2663 18033 SCHOOL PLAY 23674 23674 94726 94726 2663 18033 20696 74030 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: $24148 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: MUIR ELEMENTARY STUDENT FIELD TRIPS | Cash Amount Given: $15000 Other Expenses.1012 Insurance $210 Other Expenses.1 TEACHER APPRECIATION $2979 Other Expenses.2 BOOK BATTLES $1158 Other Expenses.3 ART START $885 Other Expenses.4 SEP DINNER $740 Other Expenses.5 RED RIBBON WEEK $702 Other Expenses.6 JR ACHIEVEMENT $688 Other Expenses.7 TEACHER LUNCHEON $549 Other Expenses.8 SPELLING BEE $474 Other Expenses.9 READING WEEK $379 Other Expenses.10 FIELD DAY $376 Other Expenses.11 RENDEZVOUS $350 Other Expenses.12 6TH GRADE PROMOTION $316 Other Expenses.13 GALA BASKET $260 Other Expenses.14 OTHER $236 Other Expenses.15 PTO SUPPLIES $194 Other Expenses.16 MATURATION $77