2025-07-30T14:15:51-05:00 2024-06-30 933874183 ANDY LEITERMAN TAX PREP & ACCOUNTING 1868 WIZARD WAY DE PERE WI 54115 990EZ 2023-07-01 260298947 HEMLOCK CREEK PTO INC HEML 9204251900 1900 WILLIAMS GRANT DR DE PERE WI 54115 SARAH LISOWE PRESIDENT 9204251900 2024-12-31 1 1 ANDY LEITERMAN EA P01661259 9208198975 X 2023 2025-03-06 01:10:19Z X X https://www.wdpsd.com/schools/hemlock/parents/pto. X X 84438 X 380 75036 4637 70399 9022 79801 34 94721 94755 -14954 37615 22661 37615 24253 37615 24253 37615 24253 X TO DEVELOP CLOSER CONNECTIONS BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENT INVOLVEMENT. TO ENHANCE THE EDUCATIONAL EXPERIENCE BY SUPPORTING ACADEMIC AND ENRICHMENT ACTIVITIES. TO IMPROVE THE ENVIRONMENT AT OUR SCHOOL BY PROVIDING VOLUNTEER AND FINANCIAL SUPPORT. DECODABLE BOOKS WERE DONATED TO THE CLASSROOM LIBRARIES OF HEMLOCK CREEK ELEMENTARY GRADE SCHOOL 15233 PLAYGROUND EQUIPMENT WAS DONATED AND INSTALLED AT THE HEMLOCK CREEK ELEMENTARY IN THE SUMMER OF 2023. 14797 PLAYGROUND EQUIPMENT WAS PURCHASED FOR HEMLOCK CREEK ELEMENTARY SCHOOL FROM THE PROFITS OF THE FUN RUN 24235 54265 SARAH LISOWE PRESIDENT 4 0 0 0 CAITIE MAURER VICE PRESIDENT 1 0 0 0 EMILY BROSSARD SECRETARY 3 0 0 0 HILARY O BRIEN TREASURER 5 0 0 0 0 0 0 0 0 0 0 0 0 HILARY O BRIEN TREASURER 1900 WILLIAMS GRANT DR DE PERE WI 54115 9204251900 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 647 1513 285 830 380 3655 35283 35936 23913 23649 75035 193816 3433 5095 1550 8006 9022 27106 39363 42544 25748 32485 84437 224577 224577 17 8 10 22 195 252 17 8 10 22 195 252 39380 42552 25758 32507 84632 224829 0.99890 0.00000 0.00110 0.00000 X 0 0 0 0 0 0 READ A THON 62203 62203 4637 FUN RUN 9678 9678 4 3155 3155 75036 75036 4637 4637 70399 1 0 1 0 1 HILARY O BRIEN 1900 WILLIAMS GRANT DR DE PERE WI 54115 0 0 PART I, LINE 8 BOOK FAIR 7708 SCHOOL SUPPLY KITS 1314 PART I, LINE 16 1) OTHER EXPENSES FIELD TRIPS AMOUNT 6800 2) OTHER EXPENSES SPECIAL NIGHT ACTIVITIES AMOUNT 1272 3) OTHER EXPENSES TEACHER AND STAFF LUNCHEONS AMOUNT 2737 4) OTHER EXPENSES CLASSROOM GIFT CARDS AMOUNT 4575 5) OTHER EXPENSES KINDERGARTEN CAMP SUPPLIES AMOUNT 38 6) OTHER EXPENSES DECODABLE BOOKS FOR CLASSROOM LIBRARIES AMOUNT 15233 7) OTHER EXPENSES TEACHERS APPRECIATION AMOUNT 1221 8) OTHER EXPENSES PLAYGROUND EQUIPMENT AND SUPPLIES AMOUNT 16383 9) OTHER EXPENSES CLASS INSTRUMENTS AMOUNT 5034 10) OTHER EXPENSES BUSSING AMOUNT 900 11) OTHER EXPENSES AUTHOR VISIT AMOUNT 4500 12) OTHER EXPENSES RUNNING CLUB SUPPLIES AMOUNT 29 13) OTHER EXPENSES PBIS INCENTIVES AND PRIZES AMOUNT 2000 14) OTHER EXPENSES YEAR END PARTY EQUIPMENT RENTAL AMOUNT 1590 15) OTHER EXPENSES LICENSE FEES AMOUNT 104 16) OTHER EXPENSES WEBSITE FEE AMOUNT 162 17) OTHER EXPENSES MEETING EXPENSES AMOUNT 200 18) OTHER EXPENSES BOOKS FOR CELEBRATIONS AMOUNT 7708 19) OTHER EXPENSES FUN RUN PLAYGROUND EQUIPMENT PURCHASE AMOUNT 24235