2024-11-11T14:12:04-06:00 2024-06-30 841684254 HOLT & PATTERSON LLC 260 CHESTERFIELD INDUSTRIAL BLVD CHESTERFIELD MO 63005 990EZ 2023-07-01 431661664 BALLWIN ELEMENTARY PARENT STAFF ORGANIZATION BALL 6362072533 400 JEFFERSON AVE BALLWIN MO 63021 MANDY PELHANK TREASURER 6362072533 2024-11-04 1 0 PENNY BUCHMUELLER CPA P00532498 6365301040 2024-11-04 2023 2024-10-15 13:58:12Z X X WWW.ROCKWOOD.K12.MO.US/BALLWIN/PSO X X 72157 X 2378 4332 65447 33937 31510 38220 250 37521 37771 449 39681 0 40130 39681 40130 39681 40130 0 0 39681 40130 SUPPORT PUBLIC SCHOOL SUPPORT STUDENTS, STAFF & PARENTS OF BALLWIN ELEMENTARY SCHOOL BY PROVIDING PROGRAMS & EQUIPMENT THAT CONTRIBUTE TO STUDENTS' WELL BEING & EDUCATION. 0 37771 37771 ASHLEY FORCE PRESIDENT 10.00 0 0 0 EMILY MANNINGER VICE PRESIDENT 5.00 0 0 0 MANDY PELHANK TREASURER 10.00 0 0 0 JOCELYN HALSEY CO-SECRETARY 5.00 0 0 0 BRITTANY WHITCRAFT CO-SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MANDY PELHANK 400 JEFFERSON AVE BALLWIN MO 63021 6362072533 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6876 2974 1424 3974 6710 21958 35732 19682 61892 58288 65447 241041 42608 22656 63316 62262 72157 262999 0 0 0 262999 42608 22656 63316 62262 72157 262999 1.00000 1.00000 0.00000 0.00000 X BOOSTERTHON 36961 36961 19490 TRIVIA NIGHT 11261 11261 1336 1 10507 10507 7353 58729 58729 28179 28179 30550 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 327. DESCRIPTION: TEACHER STARTUP. AMOUNT: 2,425. DESCRIPTION: FAMILY ACTIVITIES. AMOUNT: 2,039. DESCRIPTION: SCHOOL BEAUTIFICATION. AMOUNT: 7,227. DESCRIPTION: KINDERGARTEN WELCOME SIGNS. AMOUNT: 305. DESCRIPTION: FEATS/HOSPITALITY. AMOUNT: 2,692. DESCRIPTION: CLASSROOM PARTIES. AMOUNT: 806. DESCRIPTION: VETERANS DAY. AMOUNT: 152. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 908. DESCRIPTION: GRADE LEVEL SHIRTS. AMOUNT: 2,737. DESCRIPTION: 1 SCHOOL/1 BOOK. AMOUNT: 1,000. DESCRIPTION: JUNIOR ACHIEVEMENT. AMOUNT: 1,035. DESCRIPTION: BLANKET BOND. AMOUNT: 172. DESCRIPTION: WISHLIST SPENDING. AMOUNT: 5,285. DESCRIPTION: FIELD TRIP. AMOUNT: 1,225. DESCRIPTION: FIFTH GRADE RECOGNITION. AMOUNT: 2,902. DESCRIPTION: PRESIDENTS FORUM. AMOUNT: 75. DESCRIPTION: TRANSPORTATION. AMOUNT: 3,300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 243. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 100. DESCRIPTION: BREAKFAST WITH YOUR BEAR. AMOUNT: 659. DESCRIPTION: EDUCATIONAL EQUITY & ACCESS. AMOUNT: 300. DESCRIPTION: RECESS EQUIPMENT. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,107. TOTAL TO FORM 990-EZ, LINE 16: 37,521. 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.