2025-11-17T10:45:08-07:00 2025-06-30 990EZ 2024-07-01 813895389 PARKVIEW ELEMENTARY PTO INC PARK 2623766800 W72N853 Harrison Ave Cedarburg WI 53012 Elizabeth Taylor PTO Treasurer 2626892322 2025-11-11 0 2024 2025-03-06 01:10:19Z X X X parkviewpto.membershiptoolkit.com X X 137424 X 40154 0 1295 0 0 0 0 0 88128 25265 62863 1945 1225 720 5902 110934 500 0 0 0 0 0 33833 34333 76601 160989 0 237590 X 168016 235085 0 0 2585 2505 170601 237590 9612 0 160989 237590 To support the educational, mental, and social well-being of Parkview's students, families and teachers Parkview and Family Events $(9,686.53) Field Trips $(9,134.77) Teachers/Staff hospitality - meals, coffee, and appreciation $(7,148.11) Teacher Start up Funds & Classroom grants $(6,839.13) Directory (website) $(550.00) Cedarburg Scholarship Fund $(500.00) Celebrations $(228.96) 15592 34088 34088 Lindsey Mongoven President 5 0 0 0 Lindsay Newport Vice President 2 0 0 0 Elizabeth Taylor Treasurer 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI Elizabeth Taylor W72N853 Harrison Ave Cedarburg WI 53012 2626892322 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3430 7184 9322 35202 41449 96587 15000 57090 66902 132770 95974 367736 18430 64274 76224 167972 137423 464323 464323 1 1 0 0 0 1 0 1 18430 64274 76224 167973 137423 464324 1.00000 1 0.00000 0 X Spring Golf Outing 22387 0 22387 0 0 0 0 0 5952 Carnival 19777 0 19777 0 0 0 0 0 3842 3 26403 0 26403 0 0 0 0 0 7517 68567 0 68567 0 0 0 0 0 17311 17311 51256 Form 990-EZ, Part I, Line 8 $187.23 Stuff the Bus $85.00 School Supply Boxes $40.00 Miscellaneous PTO Income $700.00 Back to School Luncheon $800.00 Staff Hospitality-Restocking Bullpup Café $1,400.00 Teacher Conference Meals-November $2,190.00 Teacher/Staff Appreciation-May $250.00 September Event $250.00 June/End of Year Event Form 990-EZ, Part I, Line 16 $(550.00) Directory / website $(112.50) End of year celebrations $(916.60) Family Engagement Events $(9,134.77) Field Trips $(102.53) PTO Meeting Exps $(198.60) PTO Operating exps (bank fees, insurance, office supplies, postage) $(7,148.11) Teacher / staff hospitality $(6,727.44) Teacher Start up Funds & Classroom grants $(8,942.46) Misc Other Form 990-EZ, Part II, Line 24 Parkview Graduate Yard Signs 100 $12.00 $1,200.00 Purchased 6/5/2023 (53) $12.00 $(636.00) Sold Prior Yr (selling at $20/ea) (27) $12.00 $(324.00) Sold Current Yr (selling at $20/ea) 20 $12.00 $240.00 Inventory at End of Year Parkview Pride Yard Signs 50 $13.00 $650.00 Purchased 9/8/2023 (30) $13.00 $(390.00) Sold Current Yr (selling at $20/ea) ($80.00) Revenue 2024/2025 20 $13.00 $180.00 Inventory at End of Year Parkview Snow Bags (NOT adding luggage tag bonuses) 200 $3.59 $717.26 Purchased 2/11/2024 (118) $3.59 $(423.18) Sold Current Yr (selling at $8/ea) 82 $3.59 $294.08 Inventory at End of Year Non-Inventory Assets: ** Any major equipment purchases - leave here year after year unless we get rid of some - these are PTO assets, NOT equip purchased for / donated to Parkview school Shelving racks for PTO closet 6 $163.52 $981.09 Purchased 3/14/2023 10x10 Pop Up Canopy Tents 2 $151.91 $303.82 Purchased 5/29/2023 Large coolers for outdoor events 3 $105.49 $316.47 Purchased 6/2/2023 Karoke Machine 1 $189.99 $189.99 Purchased 11/29/2024 $1,791.37 $2,505.45 Total Other Assets Form 990-EZ, Part II, Line 26 All checks have cleared the bank