2024-12-11T12:18:04-08:00 2024-08-31 Grant W Deprey 975 Fieldstone Drive Kent OH 44240 990EZ 2023-09-01 341243706 DAVEY ELEMENTARY PARENT-TEACHER ORGANIZATION DAVE 196 NORTH PROSPECT STREET KENT OH 44240 EMILY KNOPICK Treasurer 2024-12-11 true true Grant W Deprey P00398961 3306879746 X 2023 2024-10-15 13:58:12Z X X N/A X X 123911 X 90737 12111 28 0 21035 3273 17762 0 120638 350 18590 18940 101698 6484 108182 6484 108182 6484 108182 6484 108182 TO FOSTER A COHESIVE RELATIONSHIP AMONG ALL STAKEHOLDERS OF THE DAVEY ELEMENTARY SCHOOL LEARNING COMMUNITY AND TO PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL, AND COMMUNITY AND TO UNDERTAKE ENDEAVORS THAT SUPPORT QUALITY OF EDUCATION SO THAT EACH CHILD ACHIEVES ACADEMIC SUCCESS AND TO SUPPORT OTHER ORGANIZATIONS IN ENDEAVORS THAT ARE BENEFICIAL TO EDUCATIONAL QUALITY IN THE CITY, STATE, OR NATION. BOOK FAIRS - HOSTING BOOK SALES TO ALLOW STUDENTS TO PURCHASE BOOKS AT A GREATLY DISCOUNTED RATE - 400 STUDENTS. 2305 VARIOUS SCHOOL PROGRAMS FUNDED BY DAVEY PTO, INCLUDING THE HOLIDAY SHOP, MOVIE NIGHTS, AND TEACHER APPRECIATION WEEK. 8577 10882 CARRIE SAROCCO CO-PRES 1.00 0 SAMANTHA LOEFFLER CO-PRES 1.00 0 KRISSY ENSINGER CO VICE PRES 1.00 0 EMILY KNOPICK Treasurer 1.00 0 EMILY WILSON CO VICE PRES 1.00 0 LISA JAKOB Secretary 1.00 0 WHITNEY MARTIE Secretary 1.00 0 MARGARET LOUGHNEY Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false EMILY KNOPICK 196 NORTH PROSPECT STREET KENT OH 44240 3306767400 false false false false false false false false false false false NONE NONE true X 167 2058 1737 1187 15737 20886 25805 796 16079 23389 33146 99215 0 0 0 25972 2854 17816 24576 48883 120101 0 0 120101 28 28 0 28 28 0 0 25972 2854 17816 24576 48911 120129 0.99980 1.00000 0.00020 X Support Schedule: Additional Supplemental Information PART III, Section A, Line 1 - Does not include an unusual Grant received during the current fiscal year (2023 column) in the amount of $75,000. PLAYGROUND GALA 9046 9046 280 450 DAVEY DASH 5743 5743 181 14789 14789 181 280 450 911 13878 Other Expenses.1002 Office Expenses $780 Other Expenses.1 BOOK FAIR EXPENSES $7586 Other Expenses.2 STUDENT EVENTS $4094 Other Expenses.3 HOLIDAY SHOP EXPENSES $3765 Other Expenses.4 PLAYGROUND EXPENSES $839 Other Expenses.5 STAFF APPRECIATION $719 Other Expenses.6 SCHOLARSHIP AWARDS $500 Other Expenses.7 PRESCHOOL EXPENSES $232 Other Expenses.8 SMALL EQUIPMENT / SUPPLIES $75