2024-11-11T12:05:08-06:00 2024-06-30 232939307 HOLSINGER PC 117 VIP DRIVE STE 220 WEXFORD PA 15090 990EZ 2023-07-01 203885062 INGOMAR ELEMENTARY SCHOOL PTO INGO 4123669665 602 W INGOMAR ROAD PITTSBURGH PA 15237 HEATHER DEIULIIS TREASURER 4123669665 2024-11-04 1 0 ANDY BIANCO P01995396 7249344880 2024-11-04 2023 2024-10-15 13:58:12Z X X INGOMARPTO.MEMBERSHIPTOOLKIT.COM X X 27044 X 16857 10187 27044 500 36097 36597 -9553 38544 0 28991 X 38701 29066 38701 29066 157 75 38544 28991 X THE PRIMARY EXEMPT PURPOSE OF THE INGOMAR ELEMENTARY SCHOOL PTO IS TO PROMOTE THE GENERAL WELFARE OF ALL THE CHILDREN WHO ARE STUDENTS ATTENDING INGOMAR ELEMENTARY SCHOOL, TO PROVIDE ASSISTANCE TO THE FACULTY AND STAFF IN FACILITATING AN EXCELLENT EDUCATIONAL ENVIRONMENT, AND TO FESTER COOPERATION AND UNDERSTANDING BETWEEN PARENTS AND/OR LEGAL GUARDIANS, FACULTY, STUDENTS AND COMMUNITY. TO PROMOTE THE GENERAL WELFARE OF ALL THE CHILDREN WHO ARE ATTENDING THE INGOMAR ELEMENTARY SCHOOL, TO PROVIDE ASSISTANCE TO THE FACULTY AND STAFF IN FACILITATING AND EXCELLENT EDUCATIONAL ENVIRONMENT, AND TO FESTER COOPERATION AND UNDERSTANDING BETWEEN PARENTS AND/OR LEGAL GUARDIANS, FACULTY, STUDENTS AND COMMUNITY. 0 0 0 SARA ECKER CO-PRESIDENT 10.00 0 0 0 WENDY GILCH CO-PRESIDENT 10.00 0 0 0 ANN DUBOIS VICE PRESIDENT 10.00 0 0 0 SERGEY BLYAKHOR TECHNOLOGY OFFICER 10.00 0 0 0 KELSEY BLYAKHOR SECRETARY 10.00 0 0 0 HEATHER DEIULIIS TREASURER 10.00 0 0 0 JONATHAN BERNER TECHNOLOGY OFFICER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INGOMAR ELEMENTARY SCHOOL PTO BOARD 602 W INGOMAR ROAD PITTSBURGH PA 15237 4123669665 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5620 2848 16852 6573 31893 913 10138 24552 15756 51359 6533 12986 41404 22329 83252 0 0 0 83252 6533 12986 41404 22329 83252 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FIELD TRIPS. AMOUNT: 6,000. DESCRIPTION: ASSEMBLIES. AMOUNT: 1,347. DESCRIPTION: FIELD DAY. AMOUNT: 2,108. DESCRIPTION: FIFTH GRADE PICNIC. AMOUNT: 848. DESCRIPTION: ELEMENTARY FOOTBALL NIGHT. AMOUNT: 167. DESCRIPTION: PLAYGROUND SUPPLIES. AMOUNT: 486. DESCRIPTION: LITERACY DEVELOPMENT. AMOUNT: 2,406. DESCRIPTION: ACKNOWLEDGEMENTS. AMOUNT: 317. DESCRIPTION: BACK TO SCHOOL BREAKFAST. AMOUNT: 371. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 654. DESCRIPTION: TEACHER ALLOTMENT. AMOUNT: 902. DESCRIPTION: TEACHER REQUESTS. AMOUNT: 45. DESCRIPTION: 5TH GRADE GRADUATION. AMOUNT: 951. DESCRIPTION: INSURANCE. AMOUNT: 679. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 54. DESCRIPTION: ONLINE DIRECTORY. AMOUNT: 850. DESCRIPTION: UNBUDGETED NEEDS. AMOUNT: 948. DESCRIPTION: BANK FEES. AMOUNT: 1,810. DESCRIPTION: 4TH GRADE STEM PROJECT. AMOUNT: 156. DESCRIPTION: PY MISC. AMOUNT: 14,998. TOTAL TO FORM 990-EZ, LINE 16: 36,097. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNCATEGORIZED LIABILITY. BEG. OF YEAR AMOUNT: 157. END OF YEAR AMOUNT: 75. 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.