2025-01-29T21:10:51-07:00 2024-07-31 990EZ 2023-08-01 431396265 HENDERSON ELEMENTARY PARENT-TEACHER ORGANIZATION HEND 6368515200 2501 Hackmann Road Saint Charles MO 63303 Amanda Purcell Treasurer 6364481493 2024-12-27 1 2023 2025-03-06 01:10:19Z X X https://henderson.ptboard.com X X Parent Teacher Organization 72883 X 3890 0 0 139 0 0 0 0 68854 21928 46926 0 0 0 0 50955 0 0 0 0 0 0 71883 71883 -20928 103965 0 83037 103965 83037 0 0 0 0 103965 83037 0 0 103965 83037 Parent Teacher Organization which provides support to students, teachers, and staff. Provide a stipend ($50-$100) to all teachers, instructors, and paras to stock classroom with supplies 0 6900 Provided minigrant funds for teachers and instructional paras to purchase various needs for their students and classrooms essential to successful teaching 0 3469 Teacher Appreciation Week - Provided treats, gifts, and lunch to each of the schools teachers and staff 0 3984 D.A.R.E Education Program-provided education material, t-shirts, and graduation supplies for all 5th grade students 0 1783 Supported a Back-to-school party for families 0 1259 Purchased dinners for teachers during parent-teacher conferences 0 1495 Hosted Holidays Around the World for students and families whereby provided snacks, art supplies, and informational readings on various winter holidays around the world 0 91 Provided transportation and admission costs for various grade level field trips 0 4974 Purchased a movie license subscription for the school and PTO to use on the grounds 0 290 Purchased game supplies for annual field day celebration for the students 0 291 Provided light beverages and snacks for the annual Boo-Hoo Yay-Hoo Kindergarten breakfast 0 80 PTO General Operating Expenses for general liability and dishonesty bond insurance, Zoom expenses, and the like 0 1186 Provided yard signs and tshirts for incoming kindergarteners 0 1200 Provided general appreciation hospitality for student and staff 0 703 Rented bathrooms for family friendly EagleTrot 0 179 Provided new water bottle filler for 5th grade hallway 0 2300 Mini Robots for school 0 1602 A new marquee sign for the front of the school 0 38089 New soccer nets for recess fields 0 1497 Dance for families 0 511 71883 Marie McDowell President 3 0 0 0 Sarah Hanson VP of Digital Communications 2 0 0 0 Lauren Steinbrugge VP of Volunteers and Outreach 2 0 0 0 Amanda Purcell Treasurer 2 0 0 0 Kim Kelly Secretary 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MO Amanda Purcell 130 Diekamp Lane Saint Charles MO 63303 6364481493 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5659 4731 5998 7259 3890 27537 98447 73550 92762 96278 68854 429891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 104106 78281 98760 103537 72744 457428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 457428 31 48 24 120 139 362 0 0 0 0 0 0 31 48 24 120 139 362 0 0 0 0 0 0 0 0 0 0 0 0 104137 78329 98784 103657 72883 457790 0.99921 0.99956 0.00079 0.00044 X Raise Craze 40550 0 40550 0 343 0 2679 0 4498 EagleFest 16931 0 16931 0 143 599 1064 2490 413 0 57481 0 57481 0 486 599 3743 2490 4911 12229 45252 Form 990-EZ, Part I, Line 16 Ongoing PTO budgeted services provided to the school as well as additional one time expenses for school improvement. Treasurer filling the return has a newborn baby and we need to amend previous year's return.