2025-08-21T09:10:26-04:00 2025-06-30 351970648 RHEA & COMPANY 2181 DUKE OF YORK ST CARMEL IN 460328409 990EZ 2024-07-01 351832801 MOHAWK TRAILS ELEMENTARY SCHOOL PTO MOHA 3178441158 4242 E 126TH STREET CARMEL IN 460332450 DAN ALDEA TREASURER 3178441158 2025-08-21 true false BRIAN D RHEA P00023368 3175759262 2025-08-21 2024 2025-03-06 01:10:19Z X X HTTP://WWW1.CCS.K12.IN.US/MTE/PTO X X 69648 X 3087 2562 63999 17399 46600 52249 600 44399 44999 7250 136676 143926 136676 143926 136676 143926 136676 143926 PARENT INVOLVEMENT AND SUPPORT OF SCHOOL SCHOOL GIFTS, CURRICULUM ENRICHMENT AND OTHER AMOUNTS BENEFITTING ENTIRE STUDENT BODY 11854 STUDENT ENRICHMENT PROGRAMS 30653 42507 ASHLEY BOULAIS PRESIDENT 5.00 0 JOHANNA CHASE CO-VICE PRES 5.00 0 COURTNEY GATESY CO-VICE PRES 5.00 0 KAYLEY DAVIS SECRETARY 5.00 0 MARGARET FELTON TREASURER 5.00 0 SARAH BAIRD MEMBER AT LA 5.00 0 false false false false false false false false false IN DAN ALDEA 5375 MONTVIEW WAY NOBLESVILLE IN 46062 3178441158 false false false false false false false false false false false NONE NONE true X 16522 6521 10551 7525 3087 44206 15400 93367 100514 71709 63999 344989 31922 99888 111065 79234 67086 389195 389195 3 8 2131 2562 4704 3 8 2131 2562 4704 31925 99888 111073 81365 69648 393899 0.98810 0.99440 0.01000 0.01000 X MOHAWK IN MOTIO 38496 38496 2834 ADULT NIGHT OUT 18854 18854 6073 57350 57350 8907 8907 48443 FORM 990-EZ, PART I, LINE 16 EXPENSES STUDENT ENRICHMENT 30,653 PRINCIPAL DISCRETIONARY 5,803 OFFICE EXPENSE 43 TEACHER/STAFF APPREC 6,051 BANK CHARGES 249 SCHOLARSHIPS 1,600 TOTAL 44,399