2025-12-23T09:37:59-05:00 2025-06-30 271911278 Lisa Horrell CPA LLC 14400 Metcalf Ave Overland Park KS 66223 990EZ 2024-07-01 481036773 LEAWOOD ELEMENTARY SCHOOL PTO INC % BREA BUCHMEIER LEAW 9132396600 2400 W 123RD STREET LEAWOOD KS 66209 BREA BUCHMEIER TREASURER 9132396600 2025-12-23 false true LISA HORRELL P00506485 9136851655 2025-12-23 X 2024 2025-03-06 01:10:19Z X X WWW.LEAWOODELEMENTARY.ORG X X 158050 X 30850 2443 120447 56200 64247 4310 4360 -50 97490 750 970 122558 124278 -26788 128360 101572 X 142242 111451 0 0 0 0 142242 111451 13882 9879 128360 101572 X ENCOURAGE PARENT INVOLVEMENT IN SCHOOL EDUCATIONAL ACQUISITIONS FOR THE STUDENTS, TEACHERS, CLASSROOM AND BUILDING 56795 SUPPORT FOR PROGRAMS SUCH AS CULTURAL ARTS, HEALTH & SAFETY, COMMUNITY SERVICE, LITERATURE AND MULTICULTURAL AWARENESS BY PROVIDING FUNDS NECESSARY FOR PROGRAMS. 17513 SHOWING SUPPORT FOR THE SCHOOL FACULTY AND STAFF THROUGH SPECIAL APPRECIATION PROGRAMS AND INCENTIVES. 36621 Other program services 7153 118082 BREA BUCHMEIER TREASURER 0.00 0 0 0 LISA GAETANO President 0.00 0 0 0 SARAH BOEKE SECRETARY 0.00 0 0 0 HOLLY MOSIMANN Vice President 0.00 0 0 0 false false false false false false false false false BREA BUCHMEIER 2400 W 123RD STREET LEAWOOD KS 66209 9132396600 false false false false false false false false false false false NONE NONE true X 24391 30317 21276 27891 30850 134725 56661 93908 114098 112728 124757 502152 81052 124225 135374 140619 155607 636877 0 0 0 0 0 0 636877 74 75 312 476 2443 3380 74 75 312 476 2443 3380 81126 124300 135686 141095 158050 640257 0.99470 0.99770 0.01000 0.00000 X false PARENT SOCIA 29986 29986 12812 CATWALK 57293 57293 13707 3 29306 29306 28232 116585 116585 54751 54751 61834 List of grants and similar amounts paid Part I line 10 Grantee VARIOUS - NONE OVER $5,000 Relationship NONE Amount 750 Description of other expenses Part I line 16 Description AmountINSURANCE 699TECHNOLOGY FEES 850PROG. SERVICE EXPS (SEE PART III) 118,082MISCELLANEOUS 1,253SUPPLIES 472CREDIT CARD PROCESSING FEES 1,202 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNEXT FISCAL YEAR DEPOSITS 13,870 8,535SALES TAX PAYABLE 12 1,344 Other program services Part III line 31 BUILDING SCHOOL COMMUNITY PROGRAMS SUCH AS FIELD DAY, VETERANS DAY ACTIVITIES AND FIRST DAY OF SCHOOL ACTIVITIES.