2024-11-05T07:58:51-06:00 2024-06-30 232535812 SNYDER & CLEMENTE 575 PIERCE STREET SUITE 400 KINGSTON PA 18704 990EZ 2023-07-01 232132070 DALLAS ELEMENTARY PTO DALL 5706750143 PO BOX 2000 DALLAS PA 18612 VANESSA LANFRANK PRESIDENT 2024-2025 5706750143 2024-10-18 1 1 STEPHEN CLEMENTE P00413637 5702886464 2024-10-18 2023 2024-10-15 13:58:12Z X X N/A X X 86974 X 2922 84052 53927 30125 33047 32357 32357 690 92296 0 92986 92296 92986 92296 92986 0 0 92296 92986 X ORGANIZATION SUPPORTS EDUCATIONAL ACTIVITIES OF SCHOOL DISTRICT AND STUDENTS ASSEMBLY EXPENSE 0 5822 VARIOUS SCHOOL ACTIVITES 0 7770 OPERATING EXPENSE 0 1773 15365 COURTNEY PADEN PRESIDENT 0.50 0 0 0 VANESSA LANFRANK VICE PRESIDENT 0.50 0 0 0 CHRISTINE MACKIEWICZ TREASURER 0.50 0 0 0 AMY MULLERY SECRETARY 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA CHRISTINE MACKIEWICZ 870 LAKE STREET DALLAS PA 18612 5706755201 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34342 205 34547 41655 43818 101280 86082 86974 359809 75997 44023 101280 86082 86974 394356 0 0 0 394356 75997 44023 101280 86082 86974 394356 1.00000 1.00000 0.00000 X FUNDRAISERS 39140 39140 FAMILY FUN 41360 41360 1 3552 3552 84052 84052 84052 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING. AMOUNT: 950. DESCRIPTION: INSURANCE. AMOUNT: 180. DESCRIPTION: VARIOUS SCHOOL ACTIVITIES. AMOUNT: 4,434. DESCRIPTION: ASSEMBLY EXPENSE. AMOUNT: 5,822. DESCRIPTION: EMAIL/WEBSITE EXPENSE. AMOUNT: 598. DESCRIPTION: FIELD TRIP EXPENSE. AMOUNT: 11,696. DESCRIPTION: CLASS CELEBRATION. AMOUNT: 5,297. DESCRIPTION: FIELD DAY EXPENSE. AMOUNT: 3,335. DESCRIPTION: FILING AND BANK FEES. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 32,357. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.