2024-09-26T23:18:36Z 2024-06-30 990EZ 2023-07-01 391766472 Lowell Elementary PTO LOWE 2629701900 140 N Grandview Blvd 39-1766472 Waukesha WI 53188 Angela Stapleton Treasurer 2024-09-26 2023 2024-08-08 14:25:15Z X X X https://sdw.waukesha.k12.wi.us/o/lowelles/page/pto-about-us X X 501c3 Non Profit 66605 26403 2888 0 0 0 0 0 2887 33378 26212 10053 0 0 0 1049 40393 9204 0 0 587 0 0 44220 54011 -13618 43367 0 29749 43367 29749 0 0 0 0 43367 29749 0 0 43367 29749 The specific purposes of this corporation shall be the establishment of a parents teacher organization to: (1) work in conjunction with the school to provide quality education to all children and youth; (2) cooperate with other child welfare agencies to the extent that it adds or improves the education of the children; and (3) raise funds for purchase of books, sponsoring of events, providing other financial assistance to the school for events which the school deems appropriate but would be otherwise unavailable due to financial constraints. Teacher Allotments; which are scholarships provided to teachers to help provide items for classroom use. 3763 Field Trip scholarships to ensure each student can go on 1 field trip each school year. This can be cost of transportation to cost of admission (if any) for the field trip. 2202 New Playground Equipment! We have been working hard to get our school new playground equipment as the one we currently have is breaking and old. A lot of effort has been put towards this initiative along with a sizeable amount of working capitol. 38328 44293 Sally Sebern President 5 0 Kristen Greig Secretary 1 0 Victoria Smith Treasurer 2.5 0 Amber Brownrigg Leslie Frederick Communications Officer 2 0 Dustin Schrader Standing Officer 1 0 Brianna Walton Vice President 2 0 false true false false false 0 false false 0 0 0 false 0 0 false WI Angela Stapleton 2106 Park View Ct Waukesha WI 53188 2622715262 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 32111 26403 58514 50531 40166 90697 4568 0 4568 0 0 0 0 0 0 0 0 0 87210 66569 153779 0 0 0 0 0 0 0 0 0 0 0 0 153779 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 839 36 875 0 0 0 88049 66605 154654 0.99434 0.99047 0.00000 0.00000 X X Schedule A, Part III, Line 12 Recouped bank fees and returned office supplies. 0 0 0 Playground Fundraiser 21590 0 21590 831 Scrip Sale 19004 0 19004 17177 2 11606 0 11606 4010 52200 0 52200 0 0 0 0 0 22018 22018 30182 990-EZ, Part I, Line 16 Other expenses include supplies needed for day to day operation, paying invoices for programs like book fairs, insurance, Playground expenditures, general expenses that don't fit in other categories, website and virtual meeting programs. 990-EZ, Part I, Line 8 Other revenue includes Rebates from spirit wear sales and Kwik Trip gift cards 990-EZ, Part V, Line 34 We updated the by-laws of our organization to include updated cash handling policies, debit card transactions and policies and procedures for book keeping.