2024-11-13T05:25:28-05:00 2024-06-30 990EZ 2023-07-01 813895389 PARKVIEW ELEMENTARY PTO INC % Kari Gilbertson PARK 2623766800 W72N853 HARRISON AVE CEDARBURG WI 530121049 Kari Gilbertson PTO Treasurer 2024-11-13 2023 2024-10-15 13:58:12Z X parkviewpto.membershiptoolkit.com X X 167962 X 33642 1560 1 0 130231 32179 98052 2343 1987 356 185 133796 7745 1200 620 27475 37040 96756 64233 160989 X 67248 168016 2165 2585 69413 170601 5180 9612 64233 160989 X To support the education mental and social well-being of Parkview Elementarys students families and teachers staff Field Trip support - we pay a portion of field trip cost for all students to allow more educational trip experiences outside school and lessen the financial burden on families 0 9640 Teacher Start up funds and classroom PTO grants - allow all teachers to be reimbursed for classroom non-curriculum-related costs up to $150 per teacher beyond what the district provides and PTO grants for larger one-time purchases selected from all teacher requests $3k total 0 6940 Teacher staff hospitality - we provide coffee & snacks in the staff lounge meals during parent teacher conferences a full week of meals & gifts during Teacher Appreciation Week and misc other recognition and appreciation throughout the school year 0 4664 Maker space equipment donations stools mug press ROK bots etc 0 3031 Family fun events 0 2984 Playground recess enhancements and outdoor benches 0 2053 STEAM fair student t-shirts 0 1422 End of year celebrations and treats for students 0 2623 Sunshine fund family support 0 1259 Special classroom initiatives support 1st grade bare books 2nd grade culture events etc 0 636 Cedarburg Community Scholarship Fund donation 0 500 35752 Lindsey Mongoven President 5 0 0 0 Lindsay Newport Vice President 2 0 0 0 Kari Gilbertson Treasurer 3 0 0 0 Megan Dekker Fundraiser 2 0 0 0 Rachel Rizzo Secretary 2 0 0 0 Steve Keller Dads Club Liason 1 0 0 0 false false false false false 0 false false false false Kari Gilbertson W72N853 HARRISON AVE CEDARBURG WI 530121049 4143357889 false false false false false false false false false false false NONE NONE true X 4948 3430 7184 9322 35202 60086 36708 15000 57090 66902 132770 308470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41656 18430 64274 76224 167972 368556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 368556 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 41656 18430 64274 76224 167973 368557 1 0.9999 0 0.0001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Fun Run 49432 0 49432 0 2025 0 0 0 450 Golf Outing 29151 0 29151 0 2320 0 3103 5376 0 2 26127 0 26127 0 1709 0 2058 2236 1082 104710 0 104710 0 6054 0 5161 7612 1532 20359 84351 Part I, line 8 | Other Revenues:, Amount:| Box Tops Proceeds, $140| School Store Proceeds, $45| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Equipment grants to Parkview classrooms, $2943| Cedarburg Community Scholarship Fund donation, $500| Benches for Parkview outdoor classroom, $1271| Parkview maker space equipment, $3031| Part I, line 16 | Other Expenses:, Amount:| PTO website family directory, $450| End of year celebrations and treats including 5th grade farewell party, $2623| Family Engagement Committee, $723| Field trip funding, $9640| Paypal transaction fees, $654| Playground recess enhancements, $782| PTO event equipment purchases, $190| PTO general meeting expenses, $98| PTO operating expenses bank fees insurance postage etc, $747| STEAM fair student t-shirts, $1422| Sunshine fund, $359| Special classroom initiatives support 1st grade bare books 2nd grade culture events etc, $636| Teacher & staff hospitality, $4664| Teacher start-up funds, $3997| Misc all other, $490| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory Parkview Graduate yard signs, $564, $240| PTO closet shelving racks 6, $981, $981| 10x10 pop up tents 2, $304, $304| Large coolers 3, $316, $316| Karaoke machine, $0, $190| Inventory Parkview general yard signs, $0, $260| Inventory Parkview snow bags, $0, $294| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Checks issues but not cashed by fiscal year end, $5180, $9612|