2024-11-15T09:00:02Z 2024-06-30 990EZ 2023-07-01 320184382 WINDOM PTO INC WIND 6127997622 5821 WENTWORTH AVE MINNEAPOLIS MN 55419 Phil Pappano Treasurer 0000000000 2024-11-15 true 2023 2024-10-15 13:58:12Z X X X Windom PTO Inc. X X 65928 X 65842 0 0 87 0 0 -1 0 0 0 0 0 0 0 0 65928 51697 0 0 1295 0 0 11968 64960 968 33374 0 34342 33374 34342 0 0 0 0 33374 34342 0 0 33374 34342 The purpose of the organization is to support those at Windom Community School by fostering relationships among the students parents and teachers at Windom School and enhancing the educational experience 0 0 Jara Hoyt Co-Chair 10.00 0 0 0 Kellie Riley Co-Chair 10.00 0 0 0 Phil Pappano Treasurer 10.00 0 0 0 Susan Schubert Secretary 5.00 0 0 0 Jose Rodriguez Staff Representative 5.00 0 0 0 Rebecca Dose Staff Representative 5.00 0 0 0 Eric Loichle Principal 5.00 0 0 0 false false false false false false false 0 0 0 false 0 0 false MN Phil Pappano 5821 Wentworth Ave Minneapolis MN 55419 6127997622 false false false false false false false false false false false NONE NONE true X 0 0 67877 5266 81836 52750 65842 273571 48096 48096 67877 5266 81836 100846 65842 321667 321667 47 7 2 67 87 210 47 7 2 67 87 210 27352 27352 95276 5273 81838 100913 65929 349229 0.92 0.76 0.0001 0.04 X Schedule O: Budget Categories / Line Items Expenses to date Classroom Support $(17,414.41) Teacher Reimbursement $(12,201.43) Field Trip $(2,075.00) Reading A to Z $(366.00) Scholastic $(2,771.98) Fundraising $(11,968.61) Dine Out $- Fall Fun Run $(2,144.03) General Donations $- Give to the Max Day $- Interest $- Spirit Wear Inventory $(3,344.50) Adult Event $(6,395.08) Box Tops $- Plant Sale $(85.00) (blank) $- School Programs $(21,251.34) Return to School $(1,084.14) Teacher Appreciation $(4,590.81) Spring Event $(5,701.05) Book Swap $(343.54) Field Day $(968.99) Graduation $(4,347.81) Shirts for All $(4,215.00) Winter event Special Expenses $(13,031.70) General $(3,350.15) Other $(5,301.54) Playground Equipment - Soccer Goals $(2,508.87) (blank) $(1,871.14) Operating Expenses $(1,295.32) Communications $(292.65) Professional Fees and Services $(1,002.67) Grand Total $(64,961.38)