2024-11-13T13:52:14-06:00 2024-06-30 341513062 CBIZ ADVISORS LLC 2940 PRESIDENTIAL DRIVE SUITE 170 FAIRBORN OH 45324 990EZ 2023-07-01 562308093 HARMAN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC HARM 9372975338 735 HARMAN AVENUE DAYTON OH 45419 MICHELLE MCCUDDY TREASURER 9377762484 2024-11-13 1 0 PEGGY E SMITH CPA P00027448 9373201717 2024-11-13 2023 2024-10-15 13:58:12Z X X WWW.OAKWOODSCHOOLS.ORG X X 61620 X 50 1670 5450 54450 20467 33983 41153 19773 1389 14 17102 38278 2875 71604 -863 73616 71604 73616 71604 73616 0 0 71604 73616 X TO SUPPORT THE PARENTS, TEACHERS, AND STAFF OF HARMAN ELEMENTARY SCHOOL CURRICULUM SUPPORT FOR ABOUT 31 TEACHERS, 3 INTERVENTION SPECIALISTS AND 420 STUDENTS AT HARMAN ELEMENTARY SCHOOL, INCLUDING THE PURCHASE OF BOOKS AND OTHER SUPPLIES TO SUPPLEMENT EXISTING TEXTBOOKS AS WELL AS HELP WITH CAPITAL EXPENDITURES AND OTHER EDUCATIONAL SUPPORT 0 19773 HAWK VISIT ( FORMERLY AFRICAN PENGUIN VISIT) 0 1307 COORDINATE AND RECOGNITION ACTIVITIES FOR 66 SIXTH GRADERS 0 3646 SUPPORT OF VARIOUS STUDENT ACTIVITIES 0 9871 34597 KRISTY FAIRFAX PRESIDENT 2.00 0 0 0 JESSICA BONDURANT TREASURER 10.00 0 0 0 KARI HANSEN SECRETARY 1.00 0 0 0 EMILY THOMPSON MEMBERSHIP 1.00 0 0 0 HOLLY CEA MEMBER AT LARGE 1.00 0 0 0 SARAH GILLIS MEMBER AT LARGE 1.00 0 0 0 BRITTANY BARTONE FUNDRAISING CO CHAIR 1.00 0 0 0 JESSICA HINKLE FUNDRAISING CO CHAIR 1.00 0 0 0 JENNIFER LESKE VICE PRESIDENT 1.00 0 0 0 ALLISON TERMEER PRESIDENT EX OFICIO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH JESSICA BONDURANT 735 HARMAN AVENUE DAYTON OH 45419 9377762484 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5744 4378 5386 5450 5500 26458 1945 1836 1099 745 1670 7295 40591 2491 14360 55779 54450 167671 48280 8705 20845 61974 61620 201424 0 0 0 201424 48280 8705 20845 61974 61620 201424 1.00000 1.00000 0.00000 X BOOK FAIR 6581 6581 6572 TRIVIA NIGHT 27375 27375 13895 9 20494 20494 54450 54450 20467 20467 33983 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: HOME SCHOOL EDUCATION GRANTS TO TEACHERS . GRANTEE NAME: HARMAN ELEMENTARY SCHOOL. GRANTEE ADDRESS: 735 HARMAN AVENUE DAYTON, OH 45419. GRANTEE RELATIONSHIP: HOME SCHOOL PTO ORGANIZATION. PROPERTY DESCRIPTION: TEACHER AND PARENT GRANTS. METHOD USED TO DETERMINE BOOK VALUE: AMOUNT PAID. METHOD USED TO DETERMINE FMV: AMOUNT PAID. BOOK VALUE OF PROPERTY: 19,773. AMOUNT GIVEN: 19,773. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,773. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMMUNITY ENGAGEMENT. AMOUNT: 599. DESCRIPTION: CURRICULUM SUPPORT. AMOUNT: 1,259. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,297. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 4,116. DESCRIPTION: STUDENT ENRICHMENT. AMOUNT: 8,850. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 5. DESCRIPTION: ADMINISTRATIVE & SUPPLIES. AMOUNT: 22. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 811. DESCRIPTION: INSURANCE. AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 16: 17,102. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUSTMENT TO BANK RECONCILIATION IN PRIOR YEAR. AMOUNT: -863. 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.