2025-12-01T01:23:17-07:00 2025-07-31 990EZ 2024-08-01 431396265 HENDERSON ELEMENTARY PARENT-TEACHER ORGANIZATION HEND 6368515200 2501 Hackmann Road Saint Charles MO 63303 Amanda Purcell Treasurer 6364481493 2025-12-01 1 2024 2025-03-06 01:10:19Z X X https://henderson.ptboard.com X X Parent Teacher Organization 61221 X 3476 0 0 112 0 0 0 0 57633 23919 33714 0 0 0 0 37302 0 0 0 0 0 0 44293 44293 -6991 83037 0 76046 83037 76046 0 0 0 0 83037 76046 0 0 83037 76046 Parent Teacher Organization which provides support to students, teachers, and staff. Provide a stipend ($50-$100) to all teachers, instructors, and paras to stock classroom with supplies 0 7200 Provided minigrant funds for teachers and instructional paras to purchase various needs for their students and classrooms essential to successful teaching 0 4153 Teacher Appreciation Week - Provided treats, gifts, and lunch to each of the schools teachers and staff 0 4054 D.A.R.E Education Program-provided education material, t-shirts, and graduation supplies for all 5th grade students 0 1225 Purchased a newsletter subscription service for teachers and staff to utilize to communicate with families and students. 0 3591 Purchased dinners for teachers during parent-teacher conferences 0 1505 Hosted Holidays Around the World for students and families whereby provided snacks, art supplies, and informational readings on various winter holidays around the world 0 147 Provided transportation and admission costs for various grade level field trips 0 4158 Purchased a movie license subscription for the school and PTO to use on the grounds 0 611 Purchased game supplies for annual field day celebration for the students 0 1738 Provided light beverages and snacks for the annual Boo-Hoo Yay-Hoo Kindergarten breakfast 0 82 PTO General Operating Expenses for general liability and dishonesty bond insurance, Zoom expenses, and the like 0 1209 Provided yard signs and tshirts for incoming kindergarteners 0 921 Provided general appreciation hospitality for student and staff 0 2125 Provided teacher supplies + professional development 0 881 Provided new water bottle filler for specials hallway 0 1253 A new screens for the school to display upcoming events, celebrate student success + attendance goals 0 3180 New soccer nets + volleyball nets for recess fields 0 3515 Dance for families 0 281 Provide new display options for library books 0 1356 Provide treat for all students at their spring party 0 1108 44293 Marie McDowell President 2 0 Angie Scarfino VP of Digital Communications 2 0 Allie Clark VP of Volunteers and Outreach 2 0 Amanda Purcell Treasurer 2 0 Jordan Starr Secretary 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MO Amanda Purcell 1651 Christy Drive Saint Charles MO 63303 6364481493 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4731 5998 7259 3890 3476 25354 73550 92762 96278 68854 57633 389077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78281 98760 103537 72744 61109 414431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 414431 48 24 120 139 112 443 0 0 0 0 0 0 48 24 120 139 112 443 0 0 0 0 0 0 0 0 0 0 0 0 78329 98784 103657 72883 61221 414874 0.99893 0.99921 0.00107 0.00079 X Raise Craze 33772 0 33772 0 500 0 99 0 7000 Eaglefest 13052 0 13052 0 629 0 1354 2360 264 0 46824 0 46824 0 1129 0 1453 2360 7264 12206 34618 Form 990-EZ, Part I, Line 16 Ongoing PTO budgeted services provided to the school as well as additional one time expenses for school improvements.