2025-12-11T09:59:49-05:00 2025-07-31 990EZ 2024-08-01 881166201 Chadds Ford Elementary School Pto Inc CHAD 4848801976 3 Baltimore Pike Chadds Ford PA 19317 SAMANTHA JOHANNESSEN TREASURER 2678008806 2025-12-12 false 2024 2025-03-06 01:10:19Z X X X 103866 X 43927 10052 970 48917 15216 33701 0 0 0 88650 40301 35402 75703 12947 64808 0 77755 X 64808 78796 64808 78796 0 1041 64808 77755 TO SUPPLEMENT AND ENRICH THE EDUCATIONAL OF THE CHADDS FORD ELEMENTARY SCHOOL COMMUNITY STUDENTS PARENTS AND TEACHERS IN ORDER TO ACHIEVE THE EDUCATIONAL GOALS. TO SUPPLEMENT AND ENRICH THE EDUCATIONAL EXPERIENCE OF THE CHADDS FORD ELEMENTARY SCHOOL COMMUNITY STUDENTS PARENTS AND TEACHERS IN ORDER TO ACHIEVE THE EDUCATIONAL GOALS. 43927 40301 40301 JESSICA ELDRIDGE PRESIDENT 5 0 0 0 STEPHANIE MAURER PRESIDENT 5 0 0 0 KRISTEN ZIMMERMAN VICE PRESIDENT 5 0 0 0 MEAGHAN GREEN VICE PRESIDENT 5 0 0 0 SAMANTHA JOHANNESSEN TREASURER 5 0 0 0 MELISSA LARSEN CORRESPONDING SECRETARY 5 0 0 0 STEPHANIE SULLIVAN RECORDING SECRETARY 5 0 0 0 false false false false false false false false false PA CFES PTO 3 Baltimore Pike Chadds Ford PA 19317 1603881112 false false false false false false false false false false false NONE NONE true X 0 0 0 0 3927 3927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3927 3927 0 3927 0 0 0 0 970 970 0 0 0 0 0 0 0 0 0 0 0 0 4897 0 X Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 08 13 2024, "2024", $40000, Technology Grant| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Art Show 24494 0 24494 0 0 0 0 0 5004 Parent Night 14180 0 14180 0 0 0 0 0 5037 1 6476 0 6476 0 0 0 0 0 4531 45150 0 45150 0 0 0 0 0 14572 14572 30578 Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Enrichment grants to advance educational tools, Chadds Ford Elementary School, "3 Baltimore Pike Chadds Ford PA. 19317", $40301.00, None| Part I, line 16 | Other Expenses:, Amount:| Kind Fund-Secret Snowflake, $200.00| Field Day, $407.00| 5th Grade Breakfast, $355.00| 5th Grade Field Trip, $1829.00| 5th Grade T-Shirts Expense, $520.00| 5th Grade Year End Project, $3443.00| 1st Grade Mini Mall, $497.00| 4th Grade Skating Party, $672.00| May Fair, $110.00| 3rd grade Read-a-Thon, $1863.00| Talent Show, $203.00| Assemblies, $2988.00| Assignment Books, $1238.00| Bank Fees, $15.00| Buddy Breakfast, $1311.00| UCFSD-Community Scholarship, $350.00| EAGLES Autism Fund, $1806.00| FOCUS, $300.00| MLK Day, $480.00| Dues Subscriptions Licenses, $512.00| Food Drive Purchases, $220.00| Homeroom Parent Fund, $1227.00| Hospitality-Staff Appreciation, $7269.00| Insurance Expense, $689.00| KIND fund, $300.00| Playground Consumable, $939.00| PTO Operating Fund, $1431.00| Spirit Wear Expenses, $2967.00| Winter Workshop, $1261.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $1041|