2024-11-07T12:17:17-06:00 2024-06-30 841684254 HOLT & PATTERSON LLC 260 CHESTERFIELD INDUSTRIAL BLVD CHESTERFIELD MO 63005 990EZ 2023-07-01 431480774 ELLISVILLE ELEMENTARY PTO ELLI 6362072548 1425 FROESEL DRIVE BALLWIN MO 630112132 EMILY GRAMS TREASURER 6362072548 2024-11-05 1 0 PENNY BUCHMUELLER CPA P00532498 6365301040 2024-11-05 2023 2024-10-15 13:58:12Z X X WWW.ROCKWOOD.K12.MO.US/ELLISVILLE/PTO X X 57181 X 17701 63 39417 8575 30842 48606 250 42115 42365 6241 48329 0 54570 48329 54570 48329 54570 0 0 48329 54570 SUPPORT PUBLIC SCHOOL SUPPORT STUDENTS, TEACHERS AND PARENTS OF ELLISVILLE ELEMENTARY SCHOOL BY PROVIDING PROGRAMS AND EQUIPMENT THAT CONTRIBUTE TO STUDENTS' WELL BEING AND EDUCATION. 0 42365 42365 MINDEN BOWLING PRESIDENT 10.00 0 0 0 MARTA WIGGERS PRESIDENT 10.00 0 0 0 MICAH CARNER VICE PRESIDENT 10.00 0 0 0 EMILY GRAMS TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EMILY GRAMS 1425 FROESEL DRIVE BALLWIN MO 63011 6362072548 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 20270 9905 17980 14952 17701 80808 34697 955 34941 47538 39417 157548 54967 10860 52921 62490 57118 238356 0 0 0 238356 31 23 33 49 63 199 31 23 33 49 63 199 54998 10883 52954 62539 57181 238555 0.99920 0.99930 0.00080 0.00070 X SPRING FUNDRAISER 28427 28427 8575 ANNUAL GIVING CAMPAIGN 14055 14055 42482 42482 8575 8575 33907 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 63. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOOL BEAUTIFICATION. AMOUNT: 639. DESCRIPTION: HOSPITALITY. AMOUNT: 1,065. DESCRIPTION: GENERAL OPERATING EXPENSES. AMOUNT: 769. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 629. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 2,764. DESCRIPTION: TEACHER EDUCATIONAL PRODUCTS. AMOUNT: 2,218. DESCRIPTION: GRANT PROGRAM. AMOUNT: 5,682. DESCRIPTION: FIFTH GRADE EXPENSE. AMOUNT: 689. DESCRIPTION: BACK TO SCHOOL ACTIVITIES. AMOUNT: 931. DESCRIPTION: FIELD TRIPS. AMOUNT: 6,000. DESCRIPTION: ROOM PARENTS. AMOUNT: 782. DESCRIPTION: PRESIDENT FORUM. AMOUNT: 75. DESCRIPTION: VETERANS DAY ASSEMBLY. AMOUNT: 79. DESCRIPTION: EQUIPMENT. AMOUNT: 9,157. DESCRIPTION: BLANK BOOKS. AMOUNT: 657. DESCRIPTION: LUMAPAY FEES. AMOUNT: 197. DESCRIPTION: SNACK WAGON. AMOUNT: 478. DESCRIPTION: END OF YEAR SNOW CONES. AMOUNT: 1,610. DESCRIPTION: FIELD DAY. AMOUNT: 684. DESCRIPTION: INSURANCE. AMOUNT: 361. DESCRIPTION: MEMBERSHIP TOOLKIT. AMOUNT: 500. DESCRIPTION: CLASS COMPETITIONS. AMOUNT: 4,682. DESCRIPTION: BREAKFAST EVENTS. AMOUNT: 1,467. TOTAL TO FORM 990-EZ, LINE 16: 42,115. 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.