2024-05-14T15:11:14-05:00 2023-06-30 380425840 CLARK HILL PLC 220 PARK STREET SUITE 200 BIRMINGHAM MI 48009 990EZ 2022-07-01 383404142 GEORGE DEFER ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION GEOR 3139658300 CO CLARK HILL 500 WOODWARD 3500 DETROIT MI 48226 STEVEN JUSTIN TREASURER/DIRECTOR 3134324000 2024-05-13 1 STEVEN JUSTIN 999009999 0 SARA L ANDONIAN EA P00450542 2486429692 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 70013 X 46355 2770 20888 20888 0 49125 48427 48427 698 41554 961 43213 41554 43213 41554 43213 0 0 41554 43213 X THE EXEMPT PURPOSE OF THE GEORGE DEFER ELEMENTARY SCHOOL PTO IS TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING TO BUILD AND MAINTAIN AN ORGANIZATION OF PARENTS, TEACHERS AND OTHER INTERESTED PERSONS WHICH WILL LEND SUPPORT, BOTH MORAL AND FINANCIAL, TO THE SCHOOL AND EDUCATION OF THE STUDENTS. TECHNOLOGY, PLAYGROUND AND SCHOOL UPGRADES 0 2745 ENRICHMENT AND EDUCATIONAL INITIATIVES 0 29117 EXTRACURRICULAR AND SOCIAL ACTIVITIES INCLUDING SAFETY/SERVICE, FIELD DAY, FIFTH GRADE PROMOTION, AND OTHER VARIOUS SOCIAL ACTIVITIES 0 15946 47808 JJ DEROSIER PRESIDENT/DIRECTOR 2.00 0 0 0 ERIN WEAKLAND VICE PRESIDENT/DIRECTOR 2.00 0 0 0 BRITTANY SWINEFORD SECRETARY/DIRECTOR 2.00 0 0 0 LINDSAY KOCZENASZ SECRETARY/DIRECTOR 2.00 0 0 0 STEPHEN JUSTIN TREASURER/DIRECTOR 2.00 0 0 0 TIM KOLAR ASSISTANT TREASURER/DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHEN JUSTIN 15425 KERCHEVAL AVE GROSSE POINTE PARK MI 48230 3134324000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35042 33946 8091 48232 51125 176436 35042 33946 8091 48232 51125 176436 176436 176436 51342 1.00000 1.00000 X DRAGON FUN RUN 48407 48407 1598 BOOK FAIR 7069 7069 6557 55476 55476 8155 8155 47321 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: HOSPITALITY. AMOUNT: 1,181. DESCRIPTION: STAFF APPRECIATION/CONFERENCES . AMOUNT: 2,671. DESCRIPTION: PTO ADMINISTRATION. AMOUNT: 50. DESCRIPTION: PTO COUNCIL. AMOUNT: 100. DESCRIPTION: ENRICHMENT. AMOUNT: 14,236. DESCRIPTION: SCHOOL CLUBS . AMOUNT: 2,894. DESCRIPTION: NEW FAMILY. AMOUNT: 2,428. DESCRIPTION: LIBRARY/LITERACY FUND. AMOUNT: 14,881. DESCRIPTION: DIRECTORY/MEMBERSHIP. AMOUNT: 469. DESCRIPTION: SCHOOL STORE. AMOUNT: 445. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 3,906. DESCRIPTION: GREENHOUSE. AMOUNT: 671. DESCRIPTION: PRINCIPAL REQUESTS. AMOUNT: 1,577. DESCRIPTION: PLAYGROUND EQUIPMENT. AMOUNT: 497. DESCRIPTION: MSTEP SNACKS. AMOUNT: 275. DESCRIPTION: SPRING SOCIAL. AMOUNT: 2,146. TOTAL TO FORM 990-EZ, LINE 16: 48,427. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADJUSTING ENTRY TO PRIOR YEAR BALANCE. AMOUNT: 961. 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.