2025-09-02T05:55:16-07:00 2025-06-30 134224626 Trivisonno CPA Inc 6954 Spinach Dr Mentor OH 44060 990EZ 2024-07-01 454199772 EDISON ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION EDIS 4409422099 5288 KAREN ISLE DRIVE WILLOUGHBY OH 44094 Amanda Leckonby TREASURER 4409422099 2025-08-28 true true PAMELA G TRIVISONNO P00365823 4402050450 2025-09-02 2024 2025-03-06 01:10:19Z X X N/A X X 75671 X 2722 13326 0 10 0 0 59613 25697 33916 0 0 49974 19854 440 38761 59055 -9081 35372 26291 35372 26291 35372 26291 35372 26291 ASSIST THOMAS A EDISON SCHOOL AND STUDENTS INSTRUCTION MATERIALS, CLASSROOM SUPPLIES, TRANSPORTATION(INCLUDING CLASS PROJECTS AND MORNING ANNOUNCEMENT GROUP) 19854 35455 SUPPORT STUDENT ACTIVITIES 0 16098 BOOK VENDING MACHINE 0 6240 57793 LEIGH PERRINO PRESIDENT 5.00 0 0 0 JESSICA CISAN VICE PRESIDENT 5.00 0 0 0 JENNI HOLT SECRETARY 5.00 0 0 0 AMANDA LECKONBY TREASURER 5.00 0 0 0 false false false false false false false 0 0 false false OH Amanda Leckonby 5288 KAREN ISLE DR WILLOUGHBY OH 44094 4409422099 false false false false false false false false false false false NONE NONE true X 0 0 1421 308 569 267 2722 5287 0 8079 79220 65282 71185 47242 271008 0 9500 79528 65851 71452 49964 276295 0 0 0 276295 7 5 3 10 10 35 7 5 3 10 10 35 276330 0.99990 0.99990 0.00010 0.00010 X PURSE 4 A PURPOSE 57821 57821 6933 17295 200 1269 57821 57821 6933 17295 200 1269 25697 32124 Form 990EZ, Part I, Line 10 INSTRUCTION MATERIALS, SUPPLIES, TRANSPORTATION - EDISON ELEMENTARY SCHOOL; MATERIALS, ; : , , , ; , 15000. Form 990EZ, Part I, Line 10 EDISON ELEMENTARY SCHOOL TEACHER GRANTS; TEACHER; : , , , ; , 3957. Form 990EZ, Part I, Line 10 EDISON ELEMENTARY SCHOOL PRINCIPALS DISCRETIONARY FUND; PRINCIPALS ; : , , , ; , 897. Form 990EZ, Part I, Line 16 INSURANCE 100. Form 990EZ, Part I, Line 16 BANK SERVICE CHARGES 90. Form 990EZ, Part I, Line 16 MEETINGS/SUPPLIES 71. Form 990EZ, Part I, Line 16 COMMUNICATIONS (EMAIL, WEBSITE) 95. Form 990EZ, Part I, Line 16 ACCOUNTING SOFTWARE 301. Form 990EZ, Part I, Line 16 STATE ANNUAL FEE 50. Form 990EZ, Part I, Line 16 FIELD DAY EXPENSES 4868. Form 990EZ, Part I, Line 16 FIFTH GRADE ACTIVITY 480. Form 990EZ, Part I, Line 16 SNACKS 1682. Form 990EZ, Part I, Line 16 BOOK FAIR: WINTER 3000. Form 990EZ, Part I, Line 16 COLLABORATION ROOM 11254. Form 990EZ, Part I, Line 16 CLASS PROJECTS 548. Form 990EZ, Part I, Line 16 MORNING ANNOUNCEMENT GROUP EXPENSES 193. Form 990EZ, Part I, Line 16 STAFF LUNCHES AND GIFTS 2338. Form 990EZ, Part I, Line 16 WATER 1268. Form 990EZ, Part I, Line 16 ICE CREAM SOCIAL 392. Form 990EZ, Part I, Line 16 ACTIVITY WINTER EXPENSES 2094. Form 990EZ, Part I, Line 16 SPIRIT WEAR 803. Form 990EZ, Part I, Line 16 FALL FEST 779. Form 990EZ, Part I, Line 16 BACK TO SCHOOL CELEBRATION 2000. Form 990EZ, Part I, Line 16 BOOK VENDING MACHINE 6240. Form 990EZ, Part I, Line 16 OTHER EXPENSES 115.