2024-12-18T13:13:17-08:00 2024-08-31 311750659 Chamberlin CPA Services Inc 8038 Ohio River Rd Wheelersburg OH 45694 990EZ 2023-09-01 461726105 BLOOM-VERNON ELEMENTARY PTO BLOO 7403579228 10529A MAIN ST SOUTH WEBSTER OH 45682 Rebecca Mantle President 2024-12-18 true true Timothy J Chamberlin P00382674 7405742649 2023 2024-10-15 13:58:12Z X X N/A X X 73072 X 22386 749 0 49937 29571 20366 0 43501 10767 375 20680 31822 11679 78808 90487 78808 90487 78808 90487 78808 90487 The purpose of the Bloom-Vernon Elementary School PTO shall be to support the education of the students at Bloom-Vernon Elementary School including, but not limited to, all of the students in grades pre-school through sixth grade, teachers, and other school personnel. It is the intention of this PTO to function as a non-profit organization and to raise funds through activities approved by its members and endorsed by the school. Such funds shall be used for, but not limited to, upgrading the school facilities, purchasing equipment and supplies necessary for the education of students, to provide a higher quality educational program, funding of educational field trips, academic awards, and any other school educational activity approved by its membership. In order to raise funds for Bloom-Vernon Elementary, we provided a book fair, flower sale,cookie dough sale and t-shirt sale. 20558 20558 Rebecca Mantle President 0 0 Katie Allard Secretary/Reptr 0 0 Mary Evans Treasurer 0 0 Lori Osborne K-3 Teacher Rep 0 0 false false false false false false false 0 0 0 false 0 0 false MARY EVANS 10529A MAIN ST SOUTH WEBSTER OH 45682 7403579228 false false false false false false false false false false false NONE NONE true X 5613 2295 499 1728 22386 32521 59766 39255 48883 69833 49937 267674 0 0 0 65379 41550 49382 71561 72323 300195 0 0 300195 0 0 0 0 65379 41550 49382 71561 72323 300195 1.00000 1.00000 0.00000 X 49937 49937 29571 49937 49937 29571 29571 20366 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: BLOOM VERNON SCHOOLS | Donee's Address: 10529 MAIN ST SOUTH WEBSTER OH 45682 | Cash Amount Given: $10517 Other Expenses.1002 Office Expenses $72 Other Expenses.1 STUDENT PROGRAMS $19277 Other Expenses.2 STAFF BENEFITS $902 Other Expenses.3 REIMBUSEMENTS $379 Other Expenses.4 OHIO CHARITABLE REGSTRTN FEES $50