2024-11-11T15:30:03Z 2024-06-30 990EZ 2023-07-01 860773241 KYRENE DE LAS BRISAS PTSO KYRE 0000000000 777 N DESERT BREEZE BLVD CHANDLER AZ 85226 Rebecca Arkfeld Treasurer 0000000000 2024-11-11 true 2023 2024-10-15 13:58:12Z X X X www.brisasptso.org X X Parent teacher student organization 72267 10670 0 0 53 0 0 0 0 61544 21794 39750 0 0 0 0 50473 0 0 0 0 0 0 37185 37185 13288 98811 20577 132676 107376 132676 0 0 0 0 107376 132676 0 0 107376 132676 To assist Brisas staff in their efforts to continually improve education health and safety of all students Supplement school and district budget PTSO provided funding for classroom materials supplies reading materials library books and supplies funded school newspaper benefitting all students PTSO is also funding the AVID program which includes teacher training costs yearly membership fees and curriculum fees benefitting all setudents 14278 Sponsored school-based clubs Mallet Masters grades 4 and 5 performs for school events Art Masterpiece for all grade levels promote art literacy Spark Club and Student Council grades 3-5 for student leadership Cheerleading grades 3-5 performs for school events Teachers leading clubs are provided with a stipend from PTSO 4933 Funded school-wide fitness events grade level programs and enrichment such as the Turkey Trot All grades Peace Days All grades Room parent orientation to encourage volunteerism Field Day all grades field trips and Staff Enrichment for the year 12663 Other expenses General maintenance and decor for school campus Capital Expenses Stipends for teachers providing mentorship to student teachers in college 7759 39633 Jennifer Whitesides Co-President 5.00 0 0 0 Katie Koshick Co-President 5.00 0 0 0 Megan Villalpando Vice-President 5.00 0 0 0 Erica Eklund Secretary 3.00 0 0 0 Rebecca Arkfeld Treasurer 6.97 0 0 0 false false false false false false false false Kyrene de las Brisas PTSO 777 N Desert Breeze Blvd Chandler AZ 85226 4805412000 false false false false false false false false false false false NONE NONE true X 0 0 11855 7678 9837 3391 10670 43431 74227 41886 48512 46707 61544 272876 86082 49564 58349 50098 72214 316307 316307 86082 49564 58349 50098 72214 316307 1 1 0 0 X Read-a-thon 42471 0 42471 0 0 0 0 0 6495 Gecko Gear (T-shirt sales) 11664 0 11664 0 0 0 0 0 6340 1 0 0 0 0 0 0 0 0 0 54135 0 54135 0 0 0 0 0 12835 12835 41300 false false Schedule O: 1.16 Brisas PTSO paid for school. staff and student resources and enrichment. This spending included: - Capital expenses (replacing school golf cart and A/C unit for outdoors. - General items for school; including hall decor, classroom supplies for students and teachers, hoses, peace day celebration supplies. - Enrichment activities: stipends for club sponsors, assistance with field trip transportation costs and partial funding of 5th grade field trip expenses. Science supplies, the school newspaper expenses, Water Day event, mascot uniform. - Childcare costs for Meet the Teacher and Curriculum nights. - Staff expenses: Classroom materials checks to all teachers at the beginning of the year, teacher appreciation gifts and meals, employee years of service gifts, mentor teacher stipends, intercession meals for fall and spring, conference meals. - Printing and supplies: Pencil sharpeners and staplers, postage, student agendas. - Volunteer appreciation event costs. - PTSO fees for tax preparation and filing, AZ Corporation commission fees, website hosting fees. 1.20 Other changes in net assets or fund balances: Due to an approximate increase of $15,000 in the total of donations received, fundraising efforts and income from school apparel sales (Gecko Gear), and budget remaining mostly the same from the prior year, we ended up with an excess in our accounts. The amount spent for all school, teacher and student expenses throughout the year was also less than anticipated, which also contributed to more money being on our account at the end of the year. This totaled approximately $20,600 additional in our remaining balance at the end of the year.