2024-10-15T21:36:12-04:00 2024-06-30 473048266 DEFRAIN & MILLION CPAS LLC 9001 W 110TH ST 260 OVERLAND PARK KS 662102116 990EZ 2023-07-01 742835707 PLEASANT RIDGE MIDDLE SCHOOL PTO PLEA 9132395700 9000 W 165TH STREET STILWELL KS 66085 SHELLEY GOODE CO TREASURER 9132395700 2024-09-30 true false BRIAN MILLION P00540707 9139040800 2024-10-15 2023 2024-10-15 13:58:12Z X X N/A X X 63387 X 25897 36575 905 905 10 63387 84617 84617 -21230 46078 -100 24748 X 46078 60889 46078 60889 36141 46078 24748 TO SUPPORT STUDENTS AND TEACHERS AT PRMS SUPPORT PLEASANT RIDGE MIDDLE SCHOOL WITH DONATIONS/GIFTS 62779 SHOW SUPPORT FOR TEACHERS, STAFF, AND VOLUNTEERS WITH TREATS, DINNERS, ETC 10078 SHOW SUPPORT FOR STUDENTS WITH SOCIALS FOR EACH GRADE 11760 84617 MELINDA VIZCARRA CO PRESIDENT 5.00 0 SARAH HENDRIX CO PRESIDENT 5.00 0 JENNI GRANT CO TREASURER 5.00 0 SHELLEY GOODE CO TREASURER 5.00 0 SAM KINNAMON SECRETARY 5.00 0 AMANDA NICKERSON VICE PRESIDE 5.00 0 ANDREA PASSANTINO VICE PRESDIE 5.00 0 ERIN O'DELL VICE PRESIDE 5.00 0 false false false false false false false false false JENNI GRANT 9000 W 165TH STREET STILWELL KS 66085 9132395700 false false false false false false false false false false false NONE NONE true X 44189 30120 32320 31383 25897 163909 43896 27344 28848 40080 37490 177658 88085 57464 61168 71463 63387 341567 341567 151 521 23 14 10 719 88236 57985 61191 71477 63397 342286 0.99790 0.99730 0.00000 0.00000 X PART III, LINE 12 BOX TOPS REVENUE 719 FORM 990-EZ, PART I, LINE 8 BOX TOPS REVENUE 10 TOTAL 10 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK CHARGES AND FEES 83 INSURANCE 379 KS SECRETARY OF STATE 40 MTK/WEBSITE 850 BACKGROUND CHECKS 60 SOCIALS 11,760 ACTIVITY NIGHT 3,479 STAFF APPRECIATION 9,948 VOLUNTEER APPRECIATION 130 BVED FOUNDATION 1,213 SUNSHINE/BEREAVEMENT 108 SCHOOL SUPPLIES 19,845 POWER UP 18,483 SCIENCE OLYMPIAD 15,232 PRINCIPAL DISCRETIONARY 1,000 LUMAPAY TRANSACTION FEES 2,007 TOTAL 84,617 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -100 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 0 34,694 ACCRUED EXPENSES 0 1,447