2024-11-12T08:34:40-06:00 2024-06-30 200321398 NEAL R VETA & ASSOCIATES PC 5200 DTC PARKWAY SUITE 330 GREENWOOD VILLAGE CO 80111 990EZ 2023-07-01 841245420 CHERRY CREEK SCHOOL DISTRIC PARENT TEACHER COMMUNITY COUNCIL INC CHER 7205542677 4785 SOUTH DAYTON STREET GREENWOOD VILLAGE CO 801111302 JESSICA ROTHSCHILD TREASURER 7206485085 2024-11-12 1 0 NEAL VETA P00170929 3032926163 2023 2024-10-15 13:58:12Z 7207 X HTTP://CAMPUS.CHERRYCREEKSCHOOLS.ORG/PTCO/PAGES/P X X 76986 X 22091 1 49813 1361 48452 5081 473 4608 75152 58338 2804 61142 14010 13747 -3805 23952 13747 23952 13747 23952 0 0 13747 23952 X EDUCATIONAL SUPPORT TEACHER GRANTS - FUNDS USED FOR TEACHER REQUESTS TO PURCHASE MATERIALS SUCH AS MATHMATES, EDUCATION SOFTWARE, COMPUTER PROGRAMS, TECHNOLOGY UPGRADES, COMPUTER HARDWARE, AND BOOKS. 45699 1402 TEACH & STUDENT SUPPORT - FUNDS USED TO ENRICH THE TEACHER, STUDENT AND PARENT COMMUNITY. 12639 1402 2804 AMANDA LOVER CO-PRESIDENT 3.00 0 0 0 LEANNE SOBEL CO-PRESIDENT 3.00 0 0 0 JESSICA ROTHSCHILD TREASURER 3.00 0 0 0 DIANA MILLER TREASURER ELECT 3.00 0 0 0 SHELLY WOOTEN FUNDRAISING 3.00 0 0 0 HAYLEY NEAL CO-PRESIDENT ELECT 3.00 0 0 0 LYDIA MILLER CO-PRESIDENT ELECT 3.00 0 0 0 HAYLEY NEAL SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO JESSICA ROTHSCHILD 4785 SOUTH DAYTON STREET ENGLEWOOD CO 801111302 7206485085 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11038 27802 16490 13876 22091 91297 83718 35188 52075 41036 54894 266911 94756 62990 68565 54912 76985 358208 0 0 0 358208 4 1 1 1 1 8 4 1 1 1 1 8 94760 62991 68566 54913 76986 358216 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 PLEDGE DRIVE: MUSTANG GIVING CIRCLE 48288 48288 1361 8TH GRADE SIGN FUNDRAISER 1525 1525 49813 49813 1361 1361 48452 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME - MONEY MARKET. AMOUNT: 1. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,081. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 473. GROSS PROFIT: 4,608. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 473. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 473. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TEACHER GRANTS. GRANTEE NAME: CAMPUS MIDDLE SCHOOL. GRANTEE ADDRESS: 4785 SOUTH DAYTON STREET ENGLEWOOD, CO 80111-3102. GRANTEE RELATIONSHIP: PARENT TEACHER COMMUNITY COUNCIL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 45,699. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TEACHER & STUDENT SUPPORT. GRANTEE NAME: CAMPUS MIDDLE SCHOOL. GRANTEE ADDRESS: 4785 SOUTH DAYTON STREET ENGLEWOOD, CO 80111-3102. GRANTEE RELATIONSHIP: PARENT TEACHER COMMUNITY COUNCIL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,639. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 58,338. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES & SUBSCRIPTIONS / PTO SUPPLIES. AMOUNT: 2,804. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: DECREASE IN FUND BALANCE. AMOUNT: -3,805. 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.