2025-08-04T20:02:09-04:00 2025-06-30 990EZ 2024-07-01 993104776 LIBERTY INTERMEDIATE PARENTS AND TEACHERS ORGANIZATION INC % Whitney Surane LIBE 8154836019 50 W 900 N Chesterton IN 46304 Whitney Surane Treasurer 2025-08-05 2024 2025-03-06 01:10:19Z X X X X 50 W 900 N X X 12566 X 2603 0 9963 2422 7541 0 10144 3463 1 4587 8051 2093 8434 6212 16739 X 8434 10527 0 6212 8434 16739 8434 16739 Enhance the school community with funding and support. Sponsored educational enrichment events including a wildlife speaker for students. Provided additional support for school programming and classroom needs. 0 0 Held a winter fundraising event with all proceeds used to support families in need within the school community during the holiday season. Funds were used to provide clothing and holiday gifts. 2466 2466 Raised funds to purchase equipment and supplies for the staff lounge and organized teacher appreciation events throughout the year to support staff morale. 0 0 2466 Christine Harris President 4 0 0 0 Whitney Surane Treasurer 10 0 0 0 Christine Welborn Vice President 2 0 0 0 Lisa Perrine Secretary 2 0 0 0 false false false false false 0 false false false false Whitney Surane 1008 N 400 E Chesterton IN 46304 8154836019 false false false false false false false false false false false NONE NONE true X 0 0 0 0 525 525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 525 525 0 525 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12040 12040 12565 X Part II - Line 10 | Year:, Amount:, Description:| 2024, 12040This represents revenue generated through activities in which participants received goods or services in exchange for payment. This includes proceeds from spirit wear sales restaurant give-back nights and fees collected for participation in school-related events organized by the PTO such as family dances fun runs and holiday festivals. These activities were conducted to support the organizations exempt purpose but do not qualify as charitable contributions under IRS guidelines.| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Funds raised to support families in need for Christmas. Teacher allowance reimbursements., $3463| Part I, line 16 | Other Expenses:, Amount:| Event supplies Teacher staff appreciation Decorations Snacks and Prizes, $4587| Part I, line 20 | Explanation:, Amount:| The PTO maintains a single bank account that includes funds held on behalf of other school-affiliated groups. At the end of the fiscal year $6,212 of the total bank balance was designated for other groups and is not available for PTO operations. This amount is reflected as a reduction in net assets on Line 20., $6212| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| The PTO maintains a single bank account that includes funds held on behalf of other school-affiliated groups. At the beginning of the fiscal year $3337 and at the end of the fiscal year $6,212 of the total bank balance was designated for other groups and is not available for PTO operations. This amount is reflected as a reduction in net assets on Line 20., $0, $6212|