2025-07-10T19:45:40-07:00 2025-06-30 990EZ 2024-07-01 203551813 CHERRY CREEK SCHOOL DISTRICT PARENT TEACHER COMMUNITY COUNCIL INC Aspen Crossing Elementary PTO CHER 7208863700 4655 S Himalaya Street Aurora CO 80015 Renee Gauthier Treasurer 7208863700 2025-07-10 1 2024 2025-03-06 01:10:19Z 7207 X X https://acepto.ptoffice.io/ X X 80623 X 3322 0 0 0 0 0 0 2575 71173 31836 41912 3553 4615 -1062 0 44172 53358 0 0 0 0 615 5884 59857 -15685 47998 0 32313 47998 32313 0 0 0 0 47998 32313 0 0 47998 32313 Provide educational support & enrichment. New Educational Assistant position for the 2025/2026 school year, benefitting 500+ students at Aspen Crossing Elementary School. 12745 12745 Field Day activities and experiences, benefitting 500+ students at Aspen Crossing Elementary School. 4208 4208 New Library Bins, benefitting 500+ students at Aspen Crossing Elementary School. 1700 1700 Provided 50+ grants for Aspen Crossing Elementary School in support of our mission. 34705 34705 53358 Jill Skouson President 5 0 0 0 Renee Gauthier Treasurer 5 0 0 0 Lori Whitesides Secretary 5 0 0 0 Mary Lanners Community Events Coordinator 5 0 0 0 Darlene Squires Community Events Coordinator 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO The Organization 4655 S Himalaya Street Aurora CO 80015 7208863700 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5074 7627 8093 4179 3322 28295 24320 53900 71633 71291 77301 298445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29394 61527 79726 75470 80623 326740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 326740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29394 61527 79726 75470 80623 326740 1 1 0 0 X Fun Run 34669 0 34669 0 0 0 0 0 5052 Holiday Shop 9000 0 9000 0 0 0 0 0 6330 1 8861 0 8861 0 0 0 0 0 10553 52530 0 52530 0 0 0 0 0 21935 21935 30595 Form 990-EZ, Part I, Line 10 Class of Activity: Education, Donee's Name: Aspen Crossing Elementary School, Donee's Address: 4655 S Himalaya Street, Aurora, CO 80015, Relationship of Donee: Exempt Purpose, Cash Amount Given: $53,358 Form 990-EZ, Part I, Line 16 Description;Amount^Membership Toolkit yearly renewal;850|PTO Insurance;599|new PTO website;199|Misc Operating Expenses;1160|Hospitality;3076^Total;5884^