2024-10-11T07:01:54-07:00 2024-06-30 472918761 LISA FEINMAN CPA PA 100 GIDDINGS AVE SEVERNA PARK MD 21146 990EZ 2023-07-01 200862024 OAK HILL ELEMENTARY SCHOOL PTO OAKH 4102226568 34 TRUCK HOUSE ROAD SEVERNA PARK MD 21146 QUINTON NABORS TREASURER 4102226568 2024-10-11 true true Lisa Feinman CPA P00447663 4106477370 2024-10-11 2023 2024-10-15 13:58:12Z X X WWW.OAKHILLESPTO.ORG X X 122723 X 48215 30703 3045 0 0 0 39661 13670 25991 1099 3327 -2228 105726 550 98033 98583 7143 98581 105724 98581 105724 98581 105724 98581 105724 X TO CONNECT OAK HILL TEACHERS AND PARENTS AS PARTNERS IN THE EDUCATION OF THE OAK HILL ELEMENTARY STUDENTS. THE PTO RAISES FUNDS TO SUPPORT SCHOOL ACTIVITIES AND PURCHASE TECHNOLOGY AND EQUIPMENT FOR THE STUDENTS. EVENTS AND PROGRAMS INCLUDING FAMILY NIGHTS,CULTURAL EVENTS AND OTHER PTO SPONSORED EVENTS. 0 43585 CLASSROOM AND SCHOOL WIDE EQUIPMENT AND SUPPLIES. 0 32404 STAFF APPRECIATION 0 4812 CLUBS $2,728 0 2728 83529 LI BASAGIC PRESIDENT 5.00 0 0 0 LYNN LAROCCA CO-CHAIR TO PRESIDENT 3.00 0 0 0 TRACEY KEARSE 1ST VP 2.00 0 0 0 AMANDA ROTHENBECKER 2ND VP 7.00 0 0 0 KRISTA NASR 3RD VP 1.00 0 0 0 BROOK SHIVERS 3RD VP 8.00 0 0 0 SHANNON BAUMLER SECRETARY 4.00 0 0 0 GINA INGEL TREASURER 10.00 0 0 0 false false false false false false false 0 0 false false MD QUINTON NABORS 34 TRUCK HOUSE ROAD SEVERNA PARK MD 21146 4102226568 false false false false false false false false false false false NONE NONE true X 0 0 59365 5957 67574 48505 51260 232661 22934 5130 21929 85605 71463 207061 0 0 82299 11087 89503 134110 122723 439722 0 0 0 439722 439722 1.00000 1.00000 0.00000 0.00000 X AUCTION EVENT 39661 39661 2250 6456 4964 NONE 39661 39661 2250 6456 4964 13670 25991 Pt III, Line 31 CLUBS $2,728 Form 990EZ, Part I, Line 16 ADMINISTRATIVE SUPPLIES AND EXPENSES 4450. Form 990EZ, Part I, Line 16 CREDIT CARD PROCESSING FEES 2650. Form 990EZ, Part I, Line 16 INSURANCE 407. Form 990EZ, Part I, Line 16 CLUBS 2728. Form 990EZ, Part I, Line 16 EQUIPMENT AND SUPPLIES 32404. Form 990EZ, Part I, Line 16 EVENTS AND PROGRAMS 32531. Form 990EZ, Part I, Line 16 SOCIAL EVENTS 11054. Form 990EZ, Part I, Line 16 STAFF APPRECIATION 4812. Form 990EZ, Part I, Line 16 FUNDRAISING EXPENSE (OTHER THAN SPECIAL EVENT) 6997.