2025-08-24T12:56:47-04:00 2025-05-31 990EZ 2024-06-01 351441950 JOHN H CASTLE ELEMENTARY SCHOOL PARENT-TEACHER ORGANIZATION INC % Lindsay Holsinger JOHN 8128538878 3077 HWY 261 NEWBURGH IN 476300000 Samantha Koressel Treasurer 2025-08-25 2024 2025-03-06 01:10:19Z X X X X 92072 X 25780 0 1382 4 0 28025 8196 19829 36881 24666 12215 59210 36949 36949 22261 105897 128158 X 78149 101083 27748 27075 105897 128158 105897 128158 X Support teachers students and programs at John H. Castle Elementary Paid for all students to enjoy 2 field trips during the school year. 0 8617 Purchased scoreboards for the schools gym. 0 8918 Provided $150 to eligible faculty for classroom expenses. Benefits the teachers and students in the school. 0 6543 Other programs and expenses to support and students and teachers within our school community. 0 12871 36949 Samantha Koressel Treasurer 1 0 0 0 Molly Ralph Vice President 1 0 0 0 Misty Fortwendle Vice President 1 0 0 0 Jamie Bryan Member At Large 1 0 0 0 Lindsay Holsinger President 1 0 0 0 Kristin Hoeppner Secretary 1 0 0 0 Charlena Dan Member at Large 1 0 0 0 Caryn Selby Vice President 1 0 0 0 false false false false false 0 false false false false IN Samantha Koressel 3077 HWY 261 NEWBURGH IN 476300000 8126612696 false false false false false false false false false false false NONE NONE true X X 1 John H Castle Elementary School 351114944 2 true 0 34807 1 0 34807 true false false false false false false false false false false false false false false false false false false true false true 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part IV, Section D line 2 John H Castle Parent Teacher Organization board members are elected by the members of the organization for a term of 2 years. The Board works closely with the school principal and teachers to identify areas in need of funding in the school. Significant school purchases are then presented to the School Board by the Principal for approval. Part IV, Section D, line 3 The school principal and teachers identify areas in need of funding. The Board then takes those requests to the organization for approval. Once the PTO approves the purchase the principal will get approval from the School Board. The Principal also works closely with the Board in preparing the annual budget. 28025 0 28025 0 210 0 2795 0 5191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28025 0 28025 0 210 0 2795 0 5191 8196 19829 Part I, line 16 | Other Expenses:, Amount:| Boy Scout Charter Organization, $673| Membership Directory, $550| Field Trips, $8617| Hospitality, $1507| Landscaping, $190| Senior Scholarship Fund, $1000| Thanksgiving Baskets, $1550| Field Day, $1220| 5th grade event graduation, $972| Teacher allowance for reimbursement, $6543| Schoolwide t-shirts, $4219| Scoreboard for the school gym, $8918| Sunshine, $275| Program expenses school rewards and treats and supplies, $715| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $27748, $27075|