2024-12-06T13:17:45-05:00 2024-06-30 431879966 Fine & Associates PC 701 Crown Industrial Ct Ste T Chesterfield MO 63005 990EZ 2023-07-01 431662222 ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL ROCK 4525 HWY 109 EUREKA MO 630251248 CARIN HARPER TREASURER 3148823151 2024-12-06 true true Kevin J Fine P00964057 6365329100 2024-12-06 2023 2024-10-15 13:58:12Z X X X 69437 X 1350 8 67401 30894 36507 678 38543 13854 500 39395 53749 -15206 35727 20521 X 66842 61001 0 0 0 0 66842 61001 31115 40480 35727 20521 TO SUPPORT THE SCHOOLS EDU EFFORTS PTO COLLEGE SCHOLARSHIPS-AWARDS CASH SCHOLARSHIPS TO STUDENTS FOR COLLEGE 5001 SCHOOL SUPPORT AND STAFF APPRECIATION-PROVIDES GOODS TO BENEFIT TEACHERS AND STUDENTS IN THE CLASSROOM 7664 12665 JEANNE FLOWERS PRESIDENT 20.00 0 0 0 NORINE LIGGETT VICE PRESIDENT FUNDRAISING 10.00 0 0 0 VALERIE MAULE VICE PRESIDENT FUNDRAISING 10.00 0 0 0 KERRI SRSEN VICE PRESIDENT COMMUNICATION 5.00 0 0 0 KATHY KLAGES VICE PRESIDENT SCHOOL SUPPORT 5.00 0 0 0 CARIN HARPER TREASURER 10.00 0 0 0 ELIZABETH LACK TREASURER 5.00 0 0 0 false false false false false false false false false NICOLE WECKHERLIN 4525 HWY 109 EUREKA MO 630251248 6367333100 false false false false false false false false false false false NONE NONE true X 3931 1642 1900 3465 1350 12288 64609 26068 98438 89150 67401 345666 68540 27710 100338 92615 68751 357954 357954 56 5 8 10 8 87 56 5 8 10 8 87 678 678 68596 27715 100346 92625 69437 358719 0.99790 0.99960 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISCELLANEOUS INCOME 678 List of grants and similar amounts paid Part I line 10 ACTIVITY EDUCATIONAL ENHANCEMENT GRANTEE EUREKA HIGH SCHOOL STREET 4525 HWY 109 CITY, STATE, ZIP EUREKA, MO 63025AMOUNT 7,664ACTIVITY SCHOLARSHIPS GRANTEE STUDENTS AT EUREKA HIGH SCHOOL STREET 4525 HWY 109 CITY, STATE, ZIP EUREKA, MO 63025AMOUNT 5,001ACTIVITY ADDITIONAL ENHANCEMENT GRANT GRANTEE EUREKA HIGH SCHOOL STREET 4525 HWY 109 CITY, STATE, ZIP EUREKA, MO 63025AMOUNT 1,189 Description of other expenses Part I line 16 DESCRIPTION AMOUNTINSURANCE 274CREDIT CARD FEES 2,385DUES 75E-CREW 1,121FRESHMAN WELCOME 1,036MEMBERSHIP TOOLKIT 750OFFICE EXPENSE 13ROCKWOOD GIVES BACK 2,936SCHOOL SUPPORT 114STAFF APPRECIATION 18,820VETERANS LUNCH 1,402SENIOR CELEBRATION 1,000CITIZENS FOR BETTER ROCKWOOD SCHOOL 104GRADE LEVEL PARTY 9,365 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCLASS FUNDRAISING 31,115 40,480