2025-07-02T10:52:11-04:00 2025-06-30 990EZ 2024-07-01 993486111 East Dale Elementary Stingers Pto % Jade Ammons EAST 4109086263 379 Valley Falls RD Fairmont WV 26554 Jade Ammons Treasurer 2025-07-03 false 2024 2025-03-06 01:10:19Z X X X X X 60440 X 59259 0 31393 -31393 0 0 0 1181 29047 500 15 29542 30057 -1010 28261 0 27251 28261 27251 28261 27251 28261 27251 This is a parent teacher organization. The primary mission is to serve the students and teachers at East Dale Elementary School. Creation of an outdoor classroom and sensory playground 8500 7872 Field Trip T-shirts for every student in school to help easily identify all kids 3589 3410 Pay for reading programs for kindergarten and 3rd 4th grade 1000 2468 13750 Lori Devault President 5 0 0 0 Jade Ammons Treasurer 5 0 0 0 Kim Langford Secretary 2 0 0 0 Brittany Bryan Vice President 2 0 0 0 false false false false false false false false false WV Jade Ammons 379 Valley Falls RD Fairmont WV 26554 4109086263 false false false false false false false false false false false NONE NONE true X X 1 East Dale Elementary Stingers PTO 993486111 10 true 0 0 1 0 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Gourmet Apple Fundraiser 17719 17719 0 0 0 0 0 0 12264 Santas Workshop 9992 9992 0 0 0 0 0 0 10136 1 6957 6957 0 0 0 0 0 0 5695 34668 34668 0 0 0 0 0 0 28095 28095 -28095 Part I, line 8 | Other Revenues:, Amount:| Money collected to purchase yearbooks, $724| Sold overstock of yearbooks from prior year, $131| Reimbursement for name change through state. We did not have to pay since we are a charity., $30| Reimbursement after return of malfunctioning carafes for polar express event, $218| Payment to cover a bounced check from the individual who bounced the check, $78| Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship for previous student at East Dale Elementary, East Fairmont High School, "1993 Airport Rd Fairmont WV 26554", $500.00, None| Part I, line 16 | Other Expenses:, Amount:| Business fees to establish 501C3 and WV business licensure: 355.68$, $356.00| Ice Cream Social: 731.46, $732.00| Teachers coffee and lunch on meet the teacher day: 720.72, $720.00| Purchase checks from MVB Bank: 19.85, $20.00| Erie Insurance Policy 306.68, $307.00| ESGI program for kindergarten 738, $738.00| Polar Express 265, $265.00| Stinger Store 762.15, $762.00| Secretary of State name change to add Elementary 25.00, $25.00| Christmas Toy Shop Donation 500, $500.00| Parent Teacher Conference Dinner 374.45, $375.00| Polar Express 1345.74, $1345.00| PM Snack Day 165.86, $166.00| Carafes for events hosted by the PTO at the school 217.50, $218.00| Angel Tree 1936.23, $1936.00| Reindeer noses for Christmas program 82.66, $82.00| Teachers Appreciation Week 2024 215.74, $215.00| 3rd grade recreation equipment 123.20, $123.00| 2nd grade plant curriculum purchase 500.00, $500.00| End of nine weeks movie snacks and decorations 779.78, $780.00| Parent Teacher Conference meal 300.88, $301.00| Family night food supplies popcorn for field day 179.20, $179.00| 3rd grade playground equipment 15.89, $16.00| Swank movie license 578, $578.00| Whiteboards for 1st and 3rd grade from grant 1200, $1200.00| Field Trip T-shirts 3410, $3410.00| Field Day- 265.86, $266.00| Teachers appreciation- 975.92, $975.00| Fourth Grade memory book purchases- 103.80, $104.00| Outdoor classroom benches tables and planters- 7295.91, $7296.00| Bounced check from coupon fundraiser- 80, $80.00| 4th nine-week movie reward- 655.79, $656.00| Fourth grade book purchase 31.90, $32.00| Field Day- 1480.90, $1481.00| WV Business licensure fee- 25, $25.00| Accelerated Reader Program- 1730.40, $1730.00| End of year teacher appreciation gifts- 470.81, $471.00| Sensory Room orders from Amazon- 577.15, $577.00|