2024-08-16T05:54:33-04:00 2022-06-30 990EZ 2021-07-01 850959868 KINGS TOWN ELEMENTARY PTO % Catherine Kelly KING 8902979683 1774 MASONS BEND DR FORT MILL SC 297080189 Catherine Kelly Treasurer 2024-08-16 2021 2024-08-08 14:25:15Z X X www.ktespro.org X X 125764 X 125764 0 0 0 125764 98953 98953 26811 0 26811 0 26811 0 26811 0 26811 Our Mission The purpose of the PTO is to enhance and support the educational experience at Kings Town Elementary School to develop a closer connection between school and home by encouraging parent involvement at Kings Town elementary School through volunteer and financial support. Our Boosterthon event is our largest event of the year raising funds and bringing the school community together. With the fund raised we purchase items requested by the school administration throughout the year the largest of which was from BSN Sports and included pop-up tents banners and other items to beautify the school. 0 60042 We held out first annual Golf 4 Knights Tournament which supported the K-5 reading program including the One School One Book event for all students. The event cost was $8,273 but brought in over $15,000. 0 8273 Our Primary focus is support for the teachers and the students of the school. We spent over $12,000 on gifts events and hospitality for these two groups. 0 12435 80750 Catherine Kelly Co-President 8 0 0 0 Claire Stein Co-President 8 0 0 0 Joel Herman Treasurer 8 0 0 0 Cathleen Castellaw VP of Fundraising 8 0 0 0 Desiree McCreadie VP of Hospitality 8 0 0 0 Sheena Becton Director of Communications 8 0 0 0 Tracey Schorsch Secretary 3 0 0 0 false false false false false 0 false false false false SC Joel Herman 1117 Therns Ferry Drive Fort Mill SC 29708 7042815854 false false false false false false false false false false false NONE NONE true X 0 0 0 89103 125764 214867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89103 125764 214867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 214867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 89103 125764 214867 X Part I, line 16 | Other Expenses:, Amount:| Program service expenses, $98953|