2025-10-30T00:59:18Z 2025-06-30 990EZ 2024-07-01 416039128 Sunset Hill PTSA SUNS 13005 Sunset Trail Plymouth MN 55441 Paul Grossklaus Treasurer 2025-10-30 2024 2025-03-06 01:10:19Z X X X X 105978 70879 7813 1049 515 0 0 0 8407 15887 20298 3996 1314 1092 222 114 84588 52233 0 0 1511 0 0 17070 70814 13774 61097 0 74871 61097 74871 0 0 0 0 61097 74871 0 0 61097 74871 To Support the Parents, Teachers, & Students of Sunset Hill Elementary in Plymouth, MN 1 - Grants for Teachers - $28,950 was budgeted - This is used to help with subscriptions for teachers, library books, classroom supplies, technology requests, etc... 2 - Field Trips for Students - $15,002 was budgeted - We help subsidize Field Trips so there are no costs for anyone to attend. Food, buses, cost of attendance, whatever is needed. 3 - Student Enrichment - $12,400 was budgeted - Playground equipment, Author visits, School Play, the Nature Center, anything to help enrich our students experience. 50477 50477 Paul Grossklaus Treasurer 4 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false MN Paul Grossklaus 13005 Sunset Trail Plymouth MN 55441 6127014123 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 70879 70879 7813 7813 1049 1049 515 515 0 0 0 0 0 0 80256 80256 1316 1316 0 0 0 0 0 0 1316 1316 78940 114 114 0 0 0 0 0 0 114 114 0 0 0 0 0 0 0 0 80370 80370 0.98221 0 0.00142 X 0 0 0 Fun Run Fundraiser 69591 69591 11009 0 0 69591 0 69591 0 0 0 0 0 11009 11009 58582 990-EZ, Part I, Line 10 These Funds were used towards Teacher expenses, IE classroom supplies, software subscriptions, or technology requests. They were also used to help pay for students field trips. 990-EZ, Part I, Line 16 This category is where put the Book Fair & Insurance payment 990-EZ, Part I, Line 8 This is where we placed Payments that were returned to us.