2025-11-12T08:28:26-06:00 2025-06-30 261678195 BURLESON & EARLEY PA 902 Sand Hill Road Asheville NC 28806 990 2024-07-01 311580703 Isaac Dickson Elementary School PTO ISAA 8283506800 125 Hill Street Asheville NC 28801 Tania Wells Treasurer 8283506800 2025-11-12 1 1 Robin G Earley CPA P01220854 8282512846 2025-11-11 2024 2025-03-06 01:10:19Z Tania Wells 125 Hill Street Asheville NC 28801 312259 0 X idespto.org X 1996 NC The Isaac Dickson PTO is an organization whose purpose is to strengthen, enhanceand encourage the educational and social environment of Isaac Dickson ElementarySchool. Its goals are to:Complement the school curriculum with opportunities for parents, teachers andstudents to learn, socialize, communicate and grow.Raise funds and provide financial support for scholastic programs that fuitherenrich the children's experience.Bring closer relation to the home, the school and the community, so thatparents and teachers may work cooperatively in the education of children. 2 0 27 40 0 0 55317 11059 239365 243941 11628 11285 39935 29405 346245 295690 0 0 0 0 0 178849 0 0 0 266353 120856 266353 299705 79892 -4015 324699 320684 0 0 324699 320684 Parent Teacher Organization 0 0 298484 256980 IDES PTO SPONSORED PROGRAMS WHICH ENHANCED THE QUALITY OF SCHOOL LIFE FOR STUDENTS & TEACHERS--SCHOOL SPIRIT SALES, TEACHER APPRECIATION EVENTS, SUPPLY ASSISTANCE, FAMILY SUPPORT & CURRICULUM SUPPORT, ETC. THE ORGANIZATION ALSO CONDUCTS AN AFTERSCHOOL PROGRAM. 298484 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 27 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NC X Tania Wells 8283506800 125 Hill Street Asheville NC 28801 X Tania Wells Treasurer 1.00 X X 0 0 0 Emma Drake President 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 11059 11059 Bright IDEAS 900099 243941 243941 243941 11285 11285 44220 16569 27651 27651 Sales Tax Refund 900099 1754 1754 1754 295690 256980 0 27651 X 163937 163937 758 758 14154 14154 2095 1118 977 1839 1751 88 3761 3605 156 1836 1836 Subcontractor Expense 20738 20738 Learning Garden & Outdo 19329 19329 Other Expeneses 15964 15964 ACS payroll reimburseme 14779 14779 40515 40515 299705 298484 1221 0 5638 15450 319061 304183 1051 324699 320684 0 0 X 276768 289423 47931 31261 324699 320684 324699 320684 -4015 0 X 0 0 0 X 7891 22554 11537 67303 11059 120344 7891 22554 11537 67303 11059 120344 120344 1383 11628 11285 24296 702 702 145342 938268 0.82800 0.89650 X The majority of the funds are from fundraisers (10k race, book sales, carnivals, Hot Chocolate Warm Up Challenge) All events are run by parent volunteers and funds raised come from parents and the general public. Hot Chocolate 10k 28998 28998 16045 Hot Chocolate Warm up 15222 15222 524 44220 44220 16569 16569 27651 Form 990, Part VI, Section A, line 8b There weren't any sub committees during the last year because of a lack of people Form 990, Part VI, Section B, line 11b Via Email Form 990, Part VI, Section C, line 19 Made publicly available upon request Form 990, Part IX, line 24e Supply Stipend: Program service expenses 7,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,350. Merchant Fees: Program service expenses 6,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,091. Club Supplies: Program service expenses 5,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,663. Snacks: Program service expenses 4,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,442. Club Expenses: Program service expenses 4,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,322. Staff Support: Program service expenses 3,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,996. Teacher Appreciation: Program service expenses 2,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,938. Family Support: Program service expenses 1,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,938. Readers Read Bookstore: Program service expenses 1,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,499. Field Trip: Program service expenses 928. Management and general expenses 0. Fundraising expenses 0. Total expenses 928. School Support : Program service expenses 789. Management and general expenses 0. Fundraising expenses 0. Total expenses 789. EXP Ed. Program Support: Program service expenses 284. Management and general expenses 0. Fundraising expenses 0. Total expenses 284. Curriculum Support: Program service expenses 144. Management and general expenses 0. Fundraising expenses 0. Total expenses 144. School Education Programs: Program service expenses 109. Management and general expenses 0. Fundraising expenses 0. Total expenses 109. Community Building Expenses: Program service expenses 22. Management and general expenses 0. Fundraising expenses 0. Total expenses 22.