2024-10-22T12:31:12-05:00 2024-07-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990EZ 2023-08-01 931012680 HALLINAN ELEMENTARY SCHOOL PTO PARENT-TEACHER ORGANIZATION HALL 5035342353 16800 HAWTHORNE DRIVE LAKE OSWEGO OR 970346349 CARRIE PYRCH TREASURER 5035342353 2024-10-22 1 YEE LEE MCGEE P01294356 5032222515 2023 2024-10-15 13:58:12Z X X WWW.LOSDSCHOOLS.ORG/PAGE/370 X X 162962 X 59353 28326 2 57032 31304 25728 18249 12672 5577 118986 73446 1128 20497 95071 23915 27470 0 51385 27470 51385 27470 51385 0 0 27470 51385 X TO PROVIDE SUPPORT FOR HALLINAN ELEMENTARY SCHOOL. THE PTO PROVIDES AND SUPPORTS EXTRACURRICULAR ACTIVITIES FOR STUDENTS OF HALLINAN ELEMENTARY SCHOOL SUCH AS: * FLEX SEATING PROJECT - INITIALLY THIS PROGRAM STARTED IN THE 22-23 SCHOOL YEAR WITH PROVIDING CLASSROOMS WITH NEW DESK AND CHAIR OPTIONS TO SUPPORT ALL LEARNING ENVIRONMENTS. FOR THE 23-24 YEAR WE FINISHED WITH THE REMAINING 3 CLASSROOMS PLUS PROVIDED SOME ADDITIONAL TABLES AND CHAIRS TO BE USED THROUGHOUT THE SCHOOL.* TEACHER STAFF CONTRIBUTION - PROVIDED ALL TEACHERS AND SPECIALIST FUNDS TO USE ON CLASSROOM NEEDS (I.E., BOOKS, GAMES, SUPPORT MATERIALS, ETC.)* FIELD TRIP EXPENSES - FUNDED FIELD TRIPS FOR EVERY STUDENT TO GO ON 2 FIELD TRIPS WITH THEIR GRADE.* AUCTION EXPENSE - EXPENSES DIRECTLY LINKED TO RUNNING AN AUCTION FUNDRAISER FOR THE SCHOOL. EXPENSES INCLUDED VENUE RENTAL, FOOD, DECORATIONS, ETC. 73446 73446 73446 BRITT MARA CO-PRESIDENT 10.00 0 0 0 ERIN SAYLOR CO-PRESIDENT 10.00 0 0 0 CARRIE PYRCH TREASURER 5.00 0 0 0 FALLON MERTZ SECRETARY 5.00 0 0 0 SHELBY SETTER PRESIDENT ADVISOR 5.00 0 0 0 RACHEL BEESON VOLUNTEER COORDINATOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR CARRIE PYRCH 16800 HAWTHORNE DRIVE LAKE OSWEGO OR 97034 5035342353 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 92986 3603 77960 80937 87679 343165 5919 3316 12658 13313 18249 53455 98905 6919 90618 94250 105928 396620 0 0 0 396620 9 5 5 4 2 25 9 5 5 4 2 25 25728 25728 360 360 98914 6924 90623 94614 131658 422733 0.93820 0.99920 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 360. AUCTION 57032 57032 5000 18141 4782 3381 57032 57032 5000 18141 4782 3381 31304 25728 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 18,249. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,672. GROSS PROFIT: 5,577. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 12,672. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,672. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATION RELATED AND EXTRACURRICULAR SUPPORT. GRANTEE NAME: HALLINAN ELEMENTARY SCHOOL. GRANTEE ADDRESS: 16800 HAWTHORNE DRIVE LAKE OSWEGO, OR 97034. PROPERTY DESCRIPTION: SCHOOL AND EDUCATION RELATED ITEMS. BOOK VALUE OF PROPERTY: 57,919. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 57,919. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EXTRACURRICULAR SUPPORT. GRANTEE NAME: STUDENTS OF HALLINAN ELEMENTARY SCHOOL. PROPERTY DESCRIPTION: SCHOOL YEARBOOKS. BOOK VALUE OF PROPERTY: 4,501. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 4,501. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FIELD TRIP AND CURRICULUM ENRICHMENT SUPPORT. GRANTEE NAME: LAKE OSWEGO SCHOOL DISTRICT. GRANTEE ADDRESS: P.O BOX 70 LAKE OSWEGO, OR 97034. PROPERTY DESCRIPTION: SCHOOL AND EDUCATION RELATED ITEMS. BOOK VALUE OF PROPERTY: 11,026. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 11,026. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 73,446. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 17,840. DESCRIPTION: SUPPLIES. AMOUNT: 601. DESCRIPTION: LICENSES AND FEES. AMOUNT: 1,624. DESCRIPTION: INSURANCE. AMOUNT: 432. TOTAL TO FORM 990-EZ, LINE 16: 20,497. 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.