2025-11-19T14:44:29-08:00 2025-07-31 020617632 HAFFNER & ASSOCIATES LLC 128 E MAIN ST MACUNGIE PA 18062 990EZ 2024-08-01 272406254 WILLOW LANE ELEMENTARY PTO WILL 4845193300 6135 SAUERKRAUT LN MACUNGIE PA 18062 JENNA MILLER TREASURER 4845193300 2025-11-03 true MATTHEW W BISPECK CPA P00680839 6109665137 2025-11-19 X 2024 2025-03-06 01:10:19Z X X WWW.WILLOWLANEPTO.ORG X X 57416 X 0 0 0 70 0 0 5330 52016 16669 40677 0 0 40747 73328 73328 -32581 77356 44775 77356 44775 77356 44775 77356 44775 THE PTOS MISSION IS TO SUPPORT THE EDUCATION OF STUDENTS AT WILLOW LANE ELEMENTARY BY FOSTERING POSITIVE RELATIONSHIPS AMONG THE SCHOOL, PARENTS, TEACHERS AND STUDENTS. GRADE LEVEL FIELDTRIPS WERE FUNDED SO THAT TEACHERS COULD TAKE STUDENTS ON TRIPS WITHOUT THE COSTSOF THE EXPENSE TO THE FAMILIES. THIS ALLOWED THE TEACHERS TO CHOOSE BETTER EDUCATIONAL TRIPS IN THE AREAS SUCH AS SOCIAL STUDIES, SCIENCE AND ART. THEREFORE THE PTO SUPPORTED OUT OF CLASSROOM EDUCATION. 0 23362 RECOGNITION - TEACHERS & STUDENTS WERE RECOGNIZED FOR THEIR ACCOMPLISHMENTS.RECOGNITION WAS THROUGH AWARDS TO TEACHERS TO PURCHASE MATERIALS TO AID THEM IN THE CLASSROOM. EVENTS HONORED GRADUATING STUDENTS AND THEIR FAMILIES. 0 8985 EDUCATIONAL MATERIALS & EQUIPMENT-PURCHASES WERE MADE FOR ADDITIONAL EQUIPMENTNEEDED IN THE SCHOOLS PLAYGROUND THAT WERE OUTSIDE THE SCHOOLS BUDGET. ADDITIONALEDUCATIONAL MATERIAL WAS PURCHASED TO SUPPLMENT CLASSROOM RESOURCES AS TEACHING AIDS. 0 32211 64558 MEGAN GOUGOUSTAMOS PRESIDENT 3.00 0 0 0 JENNA MILLER TREASURER 4.00 0 0 0 CORRIE LEUKER COMMUNICATIONS CHAIR 1.00 0 0 0 BARBARA KAVCHOK SECRETARY 2.00 0 0 0 MEGHAN OTT VICE PRESIDENT 4.00 0 0 0 false false false false false false false 0 0 false false JENNA MILLER 6135 SAUERKRAUT LANE MACUNGIE PA 18062 5168804259 false false false false false false false false false false false NONE NONE true X 0 0 1608 1521 0 0 0 3129 0 0 0 0 5330 5330 11145 73087 75753 61319 52016 273320 0 12753 74608 75753 61319 57346 281779 0 0 0 281779 54 71 86 89 70 370 54 71 86 89 70 370 282149 0.99870 0.99880 0.00130 0.00120 X READATHON BOOSTERTHON 12 52016 52016 16669 52016 52016 16669 16669 35347 Other SEE STATEMENTS PROVIDED BY SOFTWARE FOR SCH 0 REQUIRED LINE ITEMS Form 990EZ, Part I, Line 16 BANK FEES & SUPPLIES 0. Form 990EZ, Part I, Line 16 COMMUNITY EXPENSES 2020. Form 990EZ, Part I, Line 16 ENRICHMENT EXPENSES 60188. Form 990EZ, Part I, Line 16 RECOGNITION EXPENSES 8985. Form 990EZ, Part I, Line 16 Depreciation 0. Form 990EZ, Part I, Line 16 BOOKKEEPING/PREPARATION FEES 990. Form 990EZ, Part I, Line 16 DUES & SUBSCRIPTIONS 1145.