2025-10-07T21:30:06Z 2025-06-30 990EZ 2024-07-01 320184382 WINDOM PTO INC WIND 7634425926 5821 WENTWORTH AVE MINNEAPOLIS MN 55419 Phil Pappano 0 6127997622 2025-10-07 true 2024 2025-03-06 01:10:19Z X X X 59459 59423 0 0 36 0 0 0 0 0 0 0 0 0 0 0 59459 56912 0 0 3973 0 0 11642 72527 -13068 34150 0 21082 34150 21082 0 0 0 0 34150 21082 0 0 34150 21082 The purpose of the organization is to support those at Windom Community School by fostering relationships among the students parents and teachers at Windom School and enhancing the educational experience 0 0 Kellie Riley Co-Chair 10.00 0 0 0 Jara Hoyt Co-Chair 10.00 0 0 0 Phil Pappano Treasurer 10.00 0 0 0 Rosie Lodien Secretary 5.00 0 0 0 Adele Parks Teacher Representative 5.00 0 0 0 Greta Wicker Teacher Representative 5.00 0 0 0 Eric Loichle Principal 5.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false MN Phil Pappano 5821 Wentworth Ave Minneapolis MN 55419 6127997622 false false false false false false false false false false false NONE NONE true X 5266 81836 52750 65842 59423 265117 5266 81836 52750 65842 59423 265117 1500 263617 7 2 67 87 36 199 265316 1 0.92 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Category Income Expenses Classroom Support $1,110 $(19,457) Field Trip $658 $(4,025) Library/Media Fund $- $(1,303) Scholastic $452 $(3,746) Social Health Fund $- $(574) Social Work Fund $- $(998) Staff Reimbursement $- $(8,810) Fundraising $56,407 $(11,642) Adult Event $24,584 $(5,431) Dine Out $4,137 $(71) Fall Fun Run $14,553 $(2,127) General Donations $6,434 $- Give to the Max Day $1,653 $- Interest $36 $- Plant Sale $1,972 $(184) Spirit Wear Inventory $3,038 $(3,829) Opening Balance $34,150 $- Opening Balance $34,150 $- Operating Expenses $2,718 $(6,691) Communications $- $(1,519) Erroneous Transactions $2,663 $(2,665) Professional Services $55 $(1,087) zPrior Year Expenses $- $(1,420) School Programs $1,942 $(24,763) Book Swap $- $(409) Field Day $- $(1,009) Graduation $1,025 $(5,519) Return to School $- $(1,035) Scholastic $545 $- Scooter City $- $(1,500) Shirts for All $- $(3,370) Spring Event $165 $(6,001) Staff Appreciation $- $(4,800) Yearbooks $207 $(1,118) Special Expenses $- $(12,692) General (Special Expenses) $- $(12,692) Grand Total $96,327 $(75,246)