2024-11-20T11:19:25-08:00 2024-06-30 201983024 Mazzucco & Company CPAs 110 Marter Ave Suite 210 Moorestown NJ 08057 990EZ 2023-07-01 223811701 SPRINGVILLE SCHOOL PARENT TEACHER ORGANIZATION SPRI 8562314140 520 HARTFORD ROAD MOUNT LAUREL NJ 08054 ANGELIQUE MANSELL Treasurer 2024-11-20 true true Jennifer L Anderson P00500378 8562347788 X 2023 2024-10-15 13:58:12Z X X MTLAURELSCHOOLS.ORG/SPRINGVILLE X X 72158 X 1357 0 70801 46154 24647 0 26004 625 38202 38827 -12823 123795 110972 X 79060 74672 44735 36300 123795 110972 123795 110972 To promote the well-being of students through various educational and recreational programs and to develop a closer, positive relationship among school, home and community. FUNDING CERTAIN SCHOOL TECHNOLOGY AND CHILDREN ACTIVITY EXPENSES INCLUDING ONE SCHOLARSHIP TO LENAPE HIGH SCHOOL STUDENT PER YEAR. 29607 29607 KRISTIE MONOKY CO-PRESIDENT 1.00 0 JENNIFER KUTCHER Secretary 1.00 0 EMILY GERMANIS CO-VP OF FUNDRA 1.00 0 KATIE JACK CO-VP OF SOCIAL 1.00 0 ASHLEY MCMAHON CO-VP OF SOCIAL 1.00 0 MELANIE STACCHINI Co-President 1.00 0 SARAH BACNHER Communications 1.00 0 ANGELIQUE MANSELL Treasurer 1.00 0 MICHELLE KROLL ASST TREASURER 1.00 0 THERESA WENDLING CO-VP OF FUNDRA 1.00 0 false false false false false false false 0 0 0 false 0 0 false NJ SPRINGVILLE ELEMENTARY SCHOOL 520 HARTFORD ROAD MOUNT LAUREL NJ 080549512 8562314140 false false false false false false false false false false false NONE NONE true X 18762 1604 2500 2104 1357 26327 0 0 18762 1604 2500 2104 1357 26327 0 26327 0 0 0 26327 1.00000 1.00000 X BOOSTERTHON 38883 38883 22549 HOLIDAY SHOP 11578 11578 7580 2 16072 16072 16025 66533 66533 46154 46154 20379 Other Expenses.1005 Travel $140 Other Expenses.1009 Depreciation $8435 Other Expenses.1 BLACKTOP MURAL $8000 Other Expenses.2 SCHOOL SUPPLIES $3514 Other Expenses.3 THEATHER WEEK EXPENSE $3510 Other Expenses.4 TEACHER BULLITAN BOARDS $2965 Other Expenses.5 SUMMER BASH EXPENSE $2349 Other Expenses.6 BUS SAFETY AND MATH POSTER $1495 Other Expenses.7 CASH BOX EXPENSE $1336 Other Expenses.8 APPRECIATION EXPENSE $1077 Other Expenses.9 STAFF APPRECIATION LUNCHEON $755 Other Expenses.10 HOSPITALITY $744 Other Expenses.11 MOTHER SON EXPENSE $590 Other Expenses.12 T-SHIRTS $527 Other Expenses.13 ETAILS EXPENSE $525 Other Expenses.14 SCHOLARSHIP AND DONATIONS EXPE $500 Other Expenses.15 FOURTH GRADE GRAD EXPENSE $450 Other Expenses.16 FOOD $306 Other Expenses.17 BUTTERFLY DANCE $226 Other Expenses.18 FATHER DAUGHTER DANCE $150 Other Expenses.19 PTO DINNER EXP $137 Other Expenses.20 FALL FESTIVAL $95 Other Expenses.21 PTO OFFICE SUPPLIES $84 Other Expenses.22 FIELD DAY POPSICLES $72 Other Expenses.23 BANK SERVICE FEES $69 Other Expenses.24 FOURTH GRADE GRADUATION GIFTS $60 Other Expenses.25 BUSINESS EXPENSES $58 Other Expenses.26 ANNUAL REPORT FILING $33 Other Assets.1003 Machinery and Equipment - Beginning $44735 Machinery and Equipment - Ending $36300