2024-08-23T08:25:41-05:00 2024-07-31 390758449 WIPFLI LLP 2000 TOWN CENTER SUITE 1800 SOUTHFIELD MI 48075 990EZ 2023-08-01 364511257 MORGAN VOLUNTEERS MORG 5867975800 53800 MOUND ROAD SHELBY TOWNSHIP MI 48316 MR ANDREW MCCLOSKEY FINANCIAL ADVISOR 5867975800 2024-08-21 1 0 MARGARET P AMSDEN P00125173 2482088860 2024-08-20 2023 2024-08-08 14:25:15Z X X MORGANPTO.MEMBERSHIPTOOLKIT.COM X X 69819 X 4533 65286 39624 25662 30195 500 41764 42264 -12069 56444 0 44375 56444 44375 56444 44375 0 0 56444 44375 X SUPPORT STUDENTS AND STAFF OF MORGAN ELEMENTARY TO PROMOTE THE SOCIAL AND EDUCATIONAL ENRICHMENT AND THE WELFARE OF CHILDREN ATTENDING MORGAN ELEMENTARY, AS WELL AS PROVIDE FINANCIAL AID IN SUPPLEMENTAL PROJECTS WHICH WILL DIRECTLY BENEFIT THE STUDENTS OF MORGAN ELEMENTARY SCHOOL, INCLUDING STAFF APPRECIATION, CAREER FOCUS LUNCHEON, AND FIELD DAY. 0 34824 34824 MRS MICHELLE FINNEGAN PRESIDENT 5.00 0 0 0 MRS FRANCES ROYSTON VICE-PRESIDENT 5.00 0 0 0 MS RENEE CHAPTINI SECRETARY 5.00 0 0 0 MRS MEGHAN DORLING TREASURER 5.00 0 0 0 MR ANDREW MCCLOSKEY FINANCIAL ADVISOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI MORGAN ELEMENTARY SCHOOL 53800 MOUND ROAD SHELBY TOWNSHIP MI 48316 5867975800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3275 3976 5325 8894 4533 26003 51846 6880 63316 55352 65286 242680 55121 10856 68641 64246 69819 268683 0 0 0 268683 55121 10856 68641 64246 69819 268683 1.00000 1.00000 0.00000 X DADDY DAUGHTER DANCE 11725 11725 9908 COLOR RUN 23801 23801 2185 2 16643 16643 14849 52169 52169 26942 26942 25227 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLASSROOM TECHNOLOGY. AMOUNT: 10,536. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,427. DESCRIPTION: FIELD DAY TRANSPORTATION. AMOUNT: 4,294. DESCRIPTION: TEACHER STIPENDS. AMOUNT: 10,033. DESCRIPTION: CLASSROOM REWARD PARTY AND SUPPORT. AMOUNT: 128. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,817. DESCRIPTION: MEMBERSHIP TOOLKIT. AMOUNT: 850. DESCRIPTION: INSURANCE. AMOUNT: 649. DESCRIPTION: PARENT-TEACHER CONFERENCES. AMOUNT: 1,065. DESCRIPTION: BIRTHDAY BOOK BAGS. AMOUNT: 213. DESCRIPTION: CAREER FOCUS LUNCHEON SPONSORSHIP. AMOUNT: 500. DESCRIPTION: PLAYGROUND IMPROVEMENTS. AMOUNT: 2,784. DESCRIPTION: ASSEMBLIES. AMOUNT: 1,736. DESCRIPTION: FIELD DAY. AMOUNT: 1,858. DESCRIPTION: ROCKET DAY. AMOUNT: 238. DESCRIPTION: MARCH IS READING MONTH. AMOUNT: 1,123. DESCRIPTION: SERVICE & SAFETY SQUAD/SCIENCE OLYMPIAD. AMOUNT: 541. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 481. DESCRIPTION: OTHER SCHOOL EVENTS. AMOUNT: 200. DESCRIPTION: TRUNK OR TREAT. AMOUNT: 271. DESCRIPTION: LARA ANNUAL FILING FEE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 41,764. 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.