2024-11-27T11:57:10-06:00 2024-06-30 472544071 ATLAS CPAS & ADVISORS PLLC 5020 E SHEA BLVD SUITE 200 SCOTTSDALE AZ 85254 990EZ 2023-07-01 860950160 ANASAZI PTO INC ANAS 4806851863 12121 N 124TH ST SCOTTSDALE AZ 85259 JENNIFER BARHAM TREASURER 4806851863 2024-11-27 1 1 RORY L WHIPPLE JD EA P01519116 4804831600 2024-11-22 2023 2024-10-15 13:58:12Z X X WWW.ANASAZIPTO.ORG X X 143151 X 2815 11935 128388 46040 82348 13 97111 1075 84797 85872 11239 116651 0 127890 116651 127890 116651 127890 0 0 116651 127890 X ALLOCATION OF FUNDS FOR CLASSROOM-RELATED ACTIVITIES AND ENRICHMENT PROGRAMS FOR ALL STUDENTS OF ANASAZI ELEMENTARY SCHOOL. THROUGH THE FUNDRAISING EVENT, READ-A-THON, WE WERE ABLE TO RAISE $22,946. THESE PROCEEDS WERE ALLOCATED TO CLASSROOM-RELATED ACTIVITIES AND ENRICHMENT PROGRAMS FOR ALL STUDENTS OF ANASAZI ELEMENTARY SCHOOL. 0 1287 1287 PIETRINA PENSABENE PRESIDENT 25.00 0 0 0 JENNIFER BARHAM TREASURER 20.00 0 0 0 CHRISTINE FESSENDEN SECRETARY 4.00 0 0 0 DAWN SOMMERS DIRECTOR 4.00 0 0 0 TAYLOR PAGE DIRECTOR 20.00 0 0 0 KRISTINA GALUSKA DIRECTOR 0.00 0 0 0 LAURA CLEMONS DIRECTOR 4.00 0 0 0 CHRISTINA GASPARINO TREASURER - OUTGOING 25.00 0 0 0 LARA PALLES TREASURER - OUTGOING 25.00 0 0 0 ERIN THOMPSON VP OF IB - OUTGOING 25.00 0 0 0 TAMARA GOLD SECRETARY - OUTGOING 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JENNIFER BARHAM 12121 N 124TH ST SCOTTSDALE AZ 85260 4806851863 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14419 24521 25200 14750 78890 71612 65319 119848 128388 385167 86031 89840 145048 143138 464057 0 0 0 464057 219 13 232 86031 89840 145267 143151 464289 0.99950 0.99950 0.00000 X X SCHOOL SOIREE 33878 33878 10522 READ-A-THON 22946 22946 1287 11 71564 71564 34231 128388 128388 46040 46040 82348 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 13. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 717. DESCRIPTION: STAFF EXPENSES. AMOUNT: 18,884. DESCRIPTION: PTO ADMIN EXPENSES. AMOUNT: 6,138. DESCRIPTION: STUDENT SUPPORT SERVICES. AMOUNT: 12,995. DESCRIPTION: GENERAL SCHOOL EXPENSES. AMOUNT: 13,932. DESCRIPTION: CAMPUS EXPENDITURES/BEAUTIFICATION. AMOUNT: 32,131. TOTAL TO FORM 990-EZ, LINE 16: 84,797. 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.