2026-08-12T09:28:02-06:00 2026-06-30 Lori P Hisle Accountant 21240 Oakleaf Dr Bucyrus KS 66013 990EZ 2025-07-01 431860337 LAKEWOOD ELEMENTARY PARENT TEACHER ORGANIZATION % KIMBERLY TURBES LAKE 9132396500 14600 LAMAR AVE OVERLAND PARK KS 66223 KIMBERLY TURBES CO-TREASURER 9132396500 2026-08-12 true LORI P HISLE P00239646 9132263414 2026-08-12 X 2025 2025-03-06 01:10:19Z X X X X 85145 X 11272 14972 57460 19710 37750 924 924 517 65435 66313 700 252 37611 104876 -39441 69921 30480 X 70446 31530 0 0 0 0 70446 31530 525 1050 69921 30480 EDUCATIONAL SUPPORT FOR SCHOOL PROGRAMS FOR ALL STUDENTS THAT INCLUDE: COMMUNITY ACTIVITIES, CULTURAL ARTS AND SOCIAL ACTIVITIES 9212 COMMUNITY ACTIVITIES TO INCLUDE STUDENTS, PARENTS AND THE SCHOOL COMMUNTIY: BOOK FAIRS, CARNIVAL, MOVIE NIGHT, DANCES, 5TH GRADE CELEBRATION, LAP-A-THON, ETC 29238 SUPPORT OF THE SCHOOL THROUGH GIFTS TO THE SCHOOL, TEACHER GRANTS, STAFF APPRECIATION, VOLUNTEER APPRECIATION,SOFTWARE SUBSCRIPTIONS, ETC. 77967 116417 KELSIE ROWLAND PRESIDENT 30.00 0 0 0 KIMBERLY TURBES CO-TREASURER 10.00 0 0 0 KAITLYN BALOUGH CO-TREASURER 7.00 0 0 0 LAURA MACKEY SECRETARY 1.00 0 0 0 false false false false false false false false false KIMBERLY TURBES 14600 LAMAR AVE OVERLAND PARK KS 66223 9132396500 false false false false false false false false false false false NONE NONE true X 57866 93119 93020 14225 11272 269502 94157 73356 167513 57866 93119 93020 108382 84628 437015 0 0 0 0 0 0 437015 565 517 1082 57866 93119 93020 108947 85145 438097 0.99750 0.99840 0.00000 0.00000 X X false CARNIVAL 24411 24411 6469 LAPATHON 16495 16495 1354 2 16554 16554 11887 57460 57460 19710 19710 37750 Description of other revenue Part I line 8 Description AmountOTHER INCOME-SUNFLOWER BANK 517 List of grants and similar amounts paid Part I line 10 Grantee LAKEWOOD ELEMENTARY SCHOOL Street 14600 LAMAR AVE City, State, Zip OVERLAND PARK, KS 66223Amount 65,768Grantee MISC SMALL GIFTS Street VARIOUS City, State, Zip OVERLAND PARK, KS 66223Amount 545 Description of other expenses Part I line 16 Description AmountYEARBOOK 1,295COMMUNITY ACTIVITY EXPENSES 343CREDIT CARD PROCESSING FEES 1,964CULTURAL ARTS EXPENSES 6,940EVENT EXPENSES 9,528GARDEN MAINTENANCE 390INSURANCE 765LIBRARY SUPPORT 186LICENSES, FEES AND PERMITS 6,154VOLUNTEER APPRECIATION 394OFFICE EXPENSES 1,094STAFF APPRECIATION 5,996SALES TAX EXPENSES 633SOCIAL ACTIVITIES EXPENSES 1,929 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDUES FOR FOLLOWING YEAR 525 1,050