2025-11-17T15:05:40-06:00 2025-06-30 841684254 HOLT & PATTERSON LLC 260 CHESTERFIELD INDUSTRIAL BLVD CHESTERFIELD MO 63005 990EZ 2024-07-01 431480774 ELLISVILLE ELEMENTARY PTO ELLI 6362072548 1425 FROESEL DRIVE BALLWIN MO 630112132 EMILY GRAMS TREASURER 6362072548 2025-11-17 1 0 PENNY BUCHMUELLER CPA P00532498 6365301040 2025-11-13 2024 2025-03-06 01:10:19Z X X WWW.ROCKWOOD.K12.MO.US/ELLISVILLE/PTO X X 69209 X 16840 32 52337 8491 43846 60718 250 1805 48508 50563 10155 54570 0 64725 54570 64725 54570 64725 0 0 54570 64725 SUPPORT PUBLIC SCHOOL SUPPORT STUDENTS, TEACHERS AND PARENTS OF ELLISVILLE ELEMENTARY SCHOOL BY PROVIDING PROGRAMS AND EQUIPMENT THAT CONTRIBUTE TO STUDENTS' WELL BEING AND EDUCATION. 0 50563 50563 MINDEN BOWLING PRESIDENT 10.00 0 0 0 MARTA WIGGERS VICE PRESIDENT 10.00 0 0 0 CHELSEA RAICHE SECRETARY 10.00 0 0 0 EMILY GRAMS TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EMILY GRAMS 1425 FROESEL DRIVE BALLWIN MO 63011 6362072548 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9905 17980 14952 17701 16840 77378 955 34941 47538 39417 52337 175188 10860 52921 62490 57118 69177 252566 0 0 0 252566 23 33 49 63 32 200 23 33 49 63 32 200 10883 52954 62539 57181 69209 252766 0.99920 0.99920 0.00080 0.00080 X SILENT AUCTION SALES 24101 24101 235 ANNUAL GIVING CAMPAIGN 13432 13432 3 14472 14472 5978 52005 52005 6213 6213 45792 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 32. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOOL BEAUTIFICATION. AMOUNT: 14,060. DESCRIPTION: HOSPITALITY. AMOUNT: 568. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 3,185. DESCRIPTION: GRANT PROGRAM. AMOUNT: 5,243. DESCRIPTION: BACK TO SCHOOL ACTIVITIES. AMOUNT: 956. DESCRIPTION: FIELD TRIPS. AMOUNT: 5,568. DESCRIPTION: ROOM PARENTS. AMOUNT: 638. DESCRIPTION: PRESIDENT FORUM. AMOUNT: 75. DESCRIPTION: VETERANS DAY ASSEMBLY. AMOUNT: 135. DESCRIPTION: BLANK BOOKS. AMOUNT: 500. DESCRIPTION: LUMAPAY FEES. AMOUNT: 289. DESCRIPTION: SNACK WAGON. AMOUNT: 914. DESCRIPTION: END OF YEAR SNOW CONES. AMOUNT: 1,348. DESCRIPTION: VARIETY SHOW. AMOUNT: 439. DESCRIPTION: INSURANCE. AMOUNT: 361. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 1,553. DESCRIPTION: TREATS WITH TIGERS. AMOUNT: 1,465. DESCRIPTION: HOSPITALITY. AMOUNT: 568. DESCRIPTION: MEMBERSHIP TOOL KIT. AMOUNT: 700. DESCRIPTION: TRUNK OR TREAT. AMOUNT: 499. DESCRIPTION: BOOK FAIR. AMOUNT: 5,978. DESCRIPTION: FIFTH GRADE EXPENSE. AMOUNT: 1,151. DESCRIPTION: COLOR RUN. AMOUNT: 880. DESCRIPTION: FIELD DAY. AMOUNT: 1,435. TOTAL TO FORM 990-EZ, LINE 16: 48,508. 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.