2024-11-11T04:00:02Z 2024-06-30 990EZ 2023-07-01 830819968 PRINCETON ELEMENTARY SCHOOL PTO PRIN 0000000000 20300 STATLER ST ST CLR SHORES MI 48081 Victoria Givinsky Treasurer 5864454190 2024-11-11 true 2023 2024-10-15 13:58:12Z X X X X 96591 X 385 0 0 0 0 0 0 0 96206 36106 60100 0 0 0 0 60485 3166 0 0 0 0 0 55675 58841 1644 26348 0 27992 26348 27992 0 0 0 0 26348 27992 0 0 26348 27992 X To raise money through various fundraising events to provide financial assistance to Princeton Elementary School through funds to offset or cover the costs of technology upgrades classroom support student events and support other items for the use of the school population Annual reimbursement of teachers for documented purchases of supplies for classrooms Including but not limited to lessons classroom decor incentives individualizes student seating craft supplies classroom organization replies 11550 Field trips for students Payments for buses to transport all students with their grade level on school-planned field trips and payments for field trip costs for students with family hardship 5406 Materials to support curriculum as requested by teachers to support all 5th 4th 2nd Kindergarten students primarily with additional reading materials 4032 Other Program Services 3166 34687 55675 Kristyn Schmitz President 20.00 0 0 0 Rosa Clark Vice Presidetn 15.00 0 0 0 Kristen Stricklen Secretary 5.00 0 0 0 Victoria Givinsky Treasurer 15.00 0 0 0 Michael Crowe Trustee 10.00 0 0 0 false false false false false false false false false MI Victoria Givinsky 20300 Statler Saint Clair Shores MI 48081 5864454190 false false false false false false false false false false false NONE NONE true X 0 0 83 78 385 546 70780 93049 96206 260035 70863 93127 96591 260581 260581 0 0 70863 93127 96591 260581 0 0 0 0 Fun Run 77408 0 77408 0 8387 0 502 0 3944 5735 0 5735 0 0 315 2980 1121 1564 1 13063 0 13063 0 337 315 4949 4893 6799 96206 0 96206 0 8724 630 8431 6014 12307 36106 60100 Schedule O: Part1.10: Grants include microphones for use in the school gym, Water cooler for use by school staff, supplies for student use in resource room. Part 1.16: Other expenses include: classroom supplies purchased by teachers, math books for 5th graders, reading month program books, spring social activities, operational items, T-shirts for school club members, books for students birthdays, supplies for Donuts with Dad/Muffins with Mom, Supplies for Spring Social, All other costs related to Program Service Accomplishments. Part 3: Other Program Service Accomplishments: Birthday Book Cart $3,294 Muffins with a Miss; $931 Donuts with a Dude; $1,038 Minor League Baseball Outing refund for expense $(1,000); 5th Grade and Kindergarten Advancement $3,801; Acknowledgements in sympathy or congratulations $864; Staff Appreciation Week $2,853; Field Day $1,859; Student Clubs $1,200; Spring Social Event $2,593; Reading Month $715; Misc Staff support (teachers lounge) $703; Science Alive Zoo Presentations: $ 2,839; Shirts for all students: $3,678; Holiday Shop for Students: $3,870; PTO Operations and miscellaneous supplies $3,623; Supplies for next year fun run: $1,084; Treats for testing: $493; Welcome Back for Students: $249