2025-11-12T12:16:22-05:00 2025-06-30 352110134 CHRISTEN SOUERS LLC 10347 DAWSONS CREEK BLVD STE C FORT WAYNE IN 468251905 990EZ 2024-07-01 351889383 OAKVIEW PARENT TEACHER ORGANIZATION OAKV 2606375117 13123 COLDWATER ROAD FORT WAYNE IN 46845 AMBER BOUTHOT PRESIDENT 2606375117 2025-11-10 true false PAMELA A DENNIE CPA P00043029 2604840653 2025-11-10 2024 2025-03-06 01:10:19Z X X N/A X X 86467 X 869 85518 80 86467 943 86467 87410 -943 42655 41712 42655 41712 42655 41712 42655 41712 PROVIDE SUPPORT FOR OAK VIEW SCHOOL THE PTO ACCOMPLISHED THIS THROUGH VOLUNTEERS (MAINLY PARENTS OF SCHOOL CHILDREN) CONDUCTING FUNDRAISING ACTIVITIES SUCH AS SCHOOL CARNIVAL, FOOD SALES, SPORTS INSTRUCTION LEAGUE, HOLIDAY MERCHANDISE SALES AND YEARBOOK 86467 86467 AMBER BOUTHOT PRESIDENT 000.00 0 MAUREEN BERNATH VICE PRESIDE 000.00 0 JESSICA SHERCK SECRETARY 000.00 0 EVIN ZACHRICH TREASURER 000.00 0 false false false false false false false false false EVIN ZACHRICH 13123 COLDWATER ROAD FORT WAYNE IN 46845 2606375117 false false false false false false false false false false false NONE NONE true X 855 1005 820 890 869 4439 42319 72706 95661 126562 85518 422766 43174 73711 96481 127452 86387 427205 427205 13 16 50 71 80 230 13 16 50 71 80 230 43187 73727 96531 127523 86467 427435 0.99950 0.99960 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES BOOK CLUB EXPENSE 537 BOOK FAIR EXPENSES 3,859 BUBBLE DAY 299 CARNIVAL EXPENSE 4,222 CHESS CAMP EXPENSE 320 CREDIT CARD FEES 2,131 CROSS COUNTRY EXPENSES 770 DADDY DAUGHTER DANCE EX 761 ENRICHMENT EXPENSES 24,729 FALL FESTIVAL 34 FIELD TRIPS 13,620 FINE ARTS WEEK 400 FISH TANK 1,115 FLOWERS FOR MOM EX 88 HOLIDAY SHOP EXPENSE 7,300 JURY POOL 867 MEMBERSHIP EXPENSE 463 MISCELLANEOUS 1,279 MOVIE NIGHT EXPENSE 397 RELAY FOR LIFE 150 SCRIPT EXPENSES 6,012 SILENT AUCTION EXPENSE 1,726 STAFF APPRECIATION 2,047 STUDENT AWARDS 1,051 SUPPLIES 368 TEACHER ALLOWANCES 8,109 TECHNOLOGY 1,179 WISH LIST 2,634 TOTAL 86,467