2024-01-15T12:06:20-06:00 2023-07-31 411399624 ELLINGSON & ELLINGSON LTD 5101 VERNON AVE S SUITE 501 EDINA MN 55436 990 2022-08-01 411733734 NORMANDALE PTO PARENT TEACHER ORGANIZATION NORM 9529453164 5701 NORMANDALE ROAD EDINA MN 55424 ANDREA BUTZ TREASURER 9529453164 2024-01-15 1 ANDREA BUTZ 999009999 0 JANE E EHRESMANN P00632775 9529290315 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREA BUTZ 5701 NORMANDALE ROAD EDINA MN 55424 630111 0 X NORMANDALEPTO.ORG X 1992 MN TO PROMOTE AND ADMINISTER EDUCATIONAL AND CHARITABLE ACTIVITIES AND PROVIDE SUPPORT TO TEACHING ASSISTANTS IN EDINA PUBLIC SCHOOLS. 9 9 0 0 0 0 331810 323378 0 0 38 385 59983 169061 391831 492824 471 0 0 0 0 0 0 0 0 287848 335598 288319 335598 103512 157226 270611 552671 15100 139934 255511 412737 TO SUPPORT AND ENHANCE THE EDUCATIONAL PROGRAMS AT NORMANDALE AND TO STRENGTHEN THE RELATIONSHIP BETWEEN HOME AND SCHOOL. 0 0 134854 0 TO PROMOTE AND ADMINISTER EDUCATION AND CHARITABLE ACTIVITIES AND PROVIDE FUNDING AND SUPPORT FOR TEACHING ASSISTANTS IN EDINA PUBLIC SCHOOLS. 190032 EXTENDED FRENCH BOOSTER CLUB BRINGS FRENCH INTERNS INTO CLASSROOMS TO ENHANCE LANGUAGE LEARNING, INCREASE OPPORTUNITIES FOR INDIVIDUAL AND SMALL GROUP ATTENTION, AND ENRICH CULTURAL IMMERSION. 324886 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MN X ANDREA BUTZ 6129640938 5701 NORMANDALE BLVD EDINA MN 55424 X ANGELA HOLLAND CO-PRESIDENT/CHAIR 2.50 X X 0 0 0 CHRIS HOLDEN PRINCIPAL 1.00 X 0 0 0 TRACY SCHAEFER EXTENDED FRENCH CHAIR 2.50 X 0 0 0 SARAH PRIEST VOLUNTEER COORDINATOR 2.50 X 0 0 0 SHERI ROSEN COMMUNICATIONS COMM. CHAIR 2.50 X 0 0 0 ANDREA BUTZ TREASURER 2.50 X X 0 0 0 JOANN RUSSELL SECRETARY 1.00 X X 0 0 0 ALLISON OLFELT ROOM PARENT COMMITTEE CHAIR 2.50 X 0 0 0 LINDSAY MELANDER CO-PRESIDENT/CHAIR 2.50 X X 0 0 0 0 0 0 0 0 0 0 0 182399 21102 119877 323378 385 385 306348 21102 137287 169061 169061 492824 0 0 169446 X 2280 2280 INTERN PROGRAM 190032 190032 CLASSROOM GIFTS & RECON 81378 81378 SCHOOL SUPPLIES 25494 25494 CLASSROOM FIELD TRIPS 25465 25465 10949 2517 8432 335598 324886 10712 0 200834 470541 21385 22038 48392 60092 270611 552671 15100 139934 15100 139934 X -15625 141601 271136 271136 255511 412737 270611 552671 157226 0 X 0 0 0 X 101971 131360 106871 331810 323378 995390 104003 128949 3823 59879 169061 465715 205974 260309 110694 391689 492439 1461105 0 0 0 1461105 330 325 200 38 385 1278 330 325 200 38 385 1278 206304 260634 110894 391727 492824 1462383 0.99910 0.99890 0.00090 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PREPAID DUES REVENUE 139934 139934 CARNIVAL 33540 33540 20555 COMMUNITY CONNECTIONS 254078 254078 86947 5 39832 21102 18730 29785 327450 21102 306348 137287 137287 169061 FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY COPY OF THE 990 IS PROVIDED TO THE TREASURER FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E MISC ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,340. HOSPITALITY & FIELD DAY: PROGRAM SERVICE EXPENSES 2,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,517. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,835. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257.