2025-01-15T09:29:41-06:00 2024-06-30 463325546 BRICKER ACCOUNTING & TAX SERVICES LLC 9839 S 168TH AVE SUITE 2A OMAHA NE 68136 990EZ 2023-07-01 260113817 FIRE RIDGE ELEMENTARY PTO FIRE 4022890735 19660 FARNAM STREET ELKHORN NE 68022 JULIE SCHOMMER TREASURER 3302845469 2025-01-15 1 0 AUNDREA BRICKER P00285855 4024016460 2025-01-15 2023 2024-10-15 13:58:12Z X X N/A X X 60501 X 36351 24150 60501 1150 62681 63831 -3330 60773 0 57443 60773 57443 60773 57443 0 0 60773 57443 X SUPPORT AND ENHANCE THE EDUCATION OF FIRE RIDGE STUDENTS, PROMOTE SCHOOLSPIRIT, ENRICH THE EDUCATION OF STUDENTS WITH SPECIAL EDUCATION EVENTS, HOLDFAMILY/SCHOOL ACTIVITIES FOR PARENTS, STUDENTS AND STAFF SUPPORT AND ENHANCE THE EDUCATION OF FIRE RIDGE STUDENTS, PROMOTE SCHOOL SPIRIT, ENRICH THE EDUCATION OF STUDENTS WITH SPECIAL EDUCATION EVENTS, HOLD FAMILY/SCHOOL ACTIVITIES FOR PARENTS, STUDENTS AND STAFF 0 63831 63831 WENDY TEETOR PRESIDENT 4.00 0 0 0 TATUM SNAPP VICE PRESIDENT 2.00 0 0 0 JULIE SCHOMMER TREASURER 4.00 0 0 0 LESLEY CLARK SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JULIE SCHOMMER 1302 S 194TH ST OMAHA NE 68130 3302845469 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40655 34000 43068 35661 36351 189735 18736 12635 30946 31394 24150 117861 59391 46635 74014 67055 60501 307596 0 0 0 307596 32 18 22 72 32 18 22 72 59423 46653 74036 67055 60501 307668 0.99980 0.99980 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FUNDRAISING. AMOUNT: 7,898. DESCRIPTION: CLASSROOM PARTIES. AMOUNT: 619. DESCRIPTION: CONFERENCE MEALS. AMOUNT: 1,315. DESCRIPTION: DIRECTORY EXPENSE. AMOUNT: 672. DESCRIPTION: ELKHORN PUBLIC SCHOOL FOUNDATION. AMOUNT: 1,650. DESCRIPTION: FALCON EVENTS EXPENSE. AMOUNT: 7,540. DESCRIPTION: HOLIDAY GIFT EXPENSE. AMOUNT: 930. DESCRIPTION: HOSPITALITY. AMOUNT: 443. DESCRIPTION: INSTRUCTIONAL EXPENSE. AMOUNT: 5,732. DESCRIPTION: KEEP FIRE RIDGE BEAUTIFUL. AMOUNT: 1,157. DESCRIPTION: LIBRARY. AMOUNT: 1,036. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 1,252. DESCRIPTION: PRINCIPAL EXPENSE. AMOUNT: 1,267. DESCRIPTION: PTO EXPENSES. AMOUNT: 2,075. DESCRIPTION: SUPPLIES. AMOUNT: 9,061. DESCRIPTION: READING INCENTIVE PROGRAM. AMOUNT: 2,851. DESCRIPTION: RECYCLING EXPENSE. AMOUNT: 710. DESCRIPTION: RESERVE FUND FOR SUPPLIES. AMOUNT: 7,841. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,167. DESCRIPTION: WALK ATHON EXPENSE. AMOUNT: 7,465. TOTAL TO FORM 990-EZ, LINE 16: 62,681. 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.