2025-01-31T09:05:49-05:00 2024-06-30 271911278 Lisa Horrell CPA LLC 4901 W 136th Street Leawood KS 66224 990EZ 2023-07-01 481036773 LEAWOOD ELEMENTARY SCHOOL PTO INC LEAW 2400 W 123RD STREET Leawood KS 66209 Allison Polanis President 9132396600 2025-01-31 true true Lisa Horrell P00506485 9136851655 2025-01-31 X 2023 2025-03-06 01:10:19Z X X WWW.LEAWOODELEMENTARY.ORG X X 141095 X 30210 476 105289 51619 53670 5120 4287 833 85189 850 1073 84831 86754 -1565 129925 128360 X 144711 142242 0 0 0 0 144711 142242 14786 13882 129925 128360 X Encourage parent involvement in school Educational acquisitions for the students, teachers, classroom and building 36216 Support for programs such as cultural arts, health & safety, community service, literature and multicultural awareness by providing funds necessary for programs. 9479 Showing support for the school faculty and staff through special appreciation programs and incentives. 23490 Other program services 8782 77967 Austyn Walter Co-Treasurer 0.00 0 0 0 Allison Polanis President 0.00 0 0 0 Sarah Boeke Secretary 0.00 0 0 0 Lisa Gaetano Vice President 0.00 0 0 0 Megan Smith Co-Treasurer 0.00 0 0 0 false false false false false false false false false Austyn Walter 2400 W 123RD STREET Leawood KS 66209 9132396600 false false false false false false false false false false false NONE NONE true X 29111 24391 30317 21276 30210 135305 81180 56661 93908 114098 110409 456256 110291 81052 124225 135374 140619 591561 591561 407 74 75 312 476 1344 407 74 75 312 476 1344 110698 81126 124300 135686 141095 592905 0.99770 0.99830 0.00000 0.00000 X X false KS Parent Socia 11625 11625 8273 CATWALK 47648 47648 8697 4 43213 43213 33261 102486 102486 50231 50231 52255 List of grants and similar amounts paid Part I line 10 Grantee Various - none over $5,000 Relationship None Amount 850 Description of other expenses Part I line 16 Description AmountInsurance 689Technology fees 1,855Prog. service exps (See Part III) 77,967Miscellaneous 1,416Supplies 1,096Credit card processing fees 1,808 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNext fiscal year deposits 10,884 13,870Accounts Payable 3,902 12 Other program services Part III line 31 Building school community programs such as field day, Veterans Day activities and first day of school activities.