2024-05-14T18:24:05-05:00 2023-06-30 472544071 ATLAS CPAS & ADVISORS PLLC 1230 SPRINGFIELD PIKE CINCINNATI OH 45215 990EZ 2022-07-01 383704501 MORGAN ELEMENTARY PTO MORG 5137381986 3427 CHAPEL RD HAMILTON OH 45013 AUTUMN B BROCK TREASURER 5137381986 2024-05-14 AUTUMN BROCK 999009999 0 JENNIFER BOEHM P02077673 5137714100 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 60566 X 12139 5 48422 32168 16254 28398 750 75 27557 28382 16 55352 0 55368 X 55352 41954 0 13414 55352 55368 0 0 55352 55368 X MORGAN ELEMENTARY PTO STRIVES TO PROMOTE A COOPERATIVE RELATIONSHIP AMONG PARENTS, TEACHERS AND STUDENTS IN ORDER TO ENHANCE THE EDUCATION ENVIRONMENT AND EXPERIENCE OF ITS STUDENTS. HOST EXTRACURRICULAR ACTIITIES THAT ENCOURAGE FAMILY INVOLVEMENT AND COMMUNITY OUTREACH. SUPPORT SCHOOL ACTIVITIES AND INCREASE SCHOOL SPIRIT. SUPPORT THE SCHOOL STAFF. COORDINATE VOLUNTEER PARTICIPATION TO SUPPORT SCHOOL PROGRAMS. RAISE FUNDS FOR SUPPLEMENTAL SERVICES, EQUIPMENT AND SUPPLIES. 0 23991 23991 SARA SCHOENECKER PRESIDENT 10.00 0 0 0 ABBY PAYNE VICE PRESIDENT 3.00 0 0 0 AUTUMN BREE BROCK TREASURER 5.00 0 0 0 ANNA NIESE CO-SECRETARY 2.00 0 0 0 BRITTANY GENTRY CO-SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH AUTUMN B BROCK 3427 CHAPEL RD HAMILTON OH 45013 5137381936 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5725 17572 8499 14997 12139 58932 52343 49137 22187 47365 56299 227331 58068 66709 30686 62362 68438 286263 0 0 0 286263 6 5 5 5 5 26 6 5 5 5 5 26 58074 66714 30691 62367 68443 286289 0.99990 0.99990 0.00010 X CARNIVAL 28258 7877 20381 8145 SANTA SHOP 11022 11022 8972 6 20663 20663 18695 59943 7877 52066 35812 35812 16254 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: . AMOUNT: 5. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 75. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 3RD GRADE FUN DAY. AMOUNT: 1,000. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 600. DESCRIPTION: AR SHOP. AMOUNT: 573. DESCRIPTION: BOOK FAIR VOUCHERS. AMOUNT: 5,000. DESCRIPTION: BUS DRIVER APPRECIATION. AMOUNT: 246. DESCRIPTION: COOKIES WITH SANTA. AMOUNT: 751. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: MOVIE NIGHT EXPENSE. AMOUNT: 308. DESCRIPTION: MUM FUNDRAISER EXPENSE. AMOUNT: 2,814. DESCRIPTION: OFFICE/GENERAL ADMINISTRATION EXPENSE. AMOUNT: 50. DESCRIPTION: REIMBURSABLE EXPENSE. AMOUNT: 1,286. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 6,258. DESCRIPTION: STUDENT COUNCIL EXPENSE REIMBURSEMENT. AMOUNT: 1,946. DESCRIPTION: TEACHER REIMBURSEMENT. AMOUNT: 6,625. TOTAL TO FORM 990-EZ, LINE 16: 27,557. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,414. 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.