2025-09-11T18:45:55-05:00 2025-06-30 854003252 JOHN R BROWN ACCOUNTING INC 1129 RIVERSIDE DR MOUNT VERNON WA 982732470 990EZ 2024-07-01 862140137 CONWAY SCHOOL PTO CONW 3604201851 19710 STATE ROUTE 534 MOUNT VERNON WA 98274 LETTIE PRATT CO-TREASURER 3603918344 2025-09-08 1 0 JRB ACCTG FIRM P01201561 3603366511 2025-09-08 2024 2025-03-06 01:10:19Z X X N/A X X 39742 X 39742 39742 500 83538 84038 -44296 176516 -1398 130822 X 176516 128625 0 2197 176516 130822 0 0 176516 130822 X CONWAY SCHOOL PTO SUPPORTS THE CONWAY SCHOOL DISTRICT BY PROVIDING ENRICHMENT PROGRAMS INCLUDING MISOULA CHILDRENS THEATRE, SCHOOL FIELD TRIPS, MULTIPLE CHILDRENS BOOK FAIRS, HEALTH OPTIONS, FOOD PROGRAMS AND MISCELLANEOUS STAFF SUPPORT PROGRAMS. DURING FY JULY 2024 TO JUNE 2025 CONWAY SCHOOL PTO RAISED FUNDS THROUGH AUCTIONS, BOOK FAIR, DINNER AND HOLIDAY SALES TO PAY FOR AFTERSCHOOL PROGRAMS, CHILDREN'S THEATRE, GROUNDS IMPROVEMENT AND NATURE TRAILS, FIELD TRIPS AND OTHER EDUCATIONAL PROGRAMS. 0 0 KRISTIN WILMER CO-PRESIDENT 2.00 0 0 0 KATIE SANFORD CO-PRESIDENT 2.00 0 0 0 MELISSA L GARCIA CO-VICE PRESIDENT 2.00 0 0 0 DOMINIQUE FAUCETT CO-VICE PRESIDENT 2.00 0 0 0 LETTIE PRATT FINANCIAL SECRETARY 2.00 0 0 0 AMANDA SCOTT CO-SECRETARY 2.00 0 0 0 KIELA ZACHMEYER TREASURER 2.00 0 0 0 ERICA SODEMAN CO-SECRETARY 2.00 0 0 0 SAM WALKER VP OF VOLUNTEERS 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KRISTIN HAYTON 15733 POLSON ROAD MOUNT VERNON WA 98273 3603339808 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2100 2100 21458 47511 158404 39742 267115 2100 21458 47511 158404 39742 269215 0 0 0 269215 2100 21458 47511 158404 39742 269215 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: LICENSE. AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4. DESCRIPTION: BOOK FAIR EXPENSES. AMOUNT: 6,204. DESCRIPTION: HANGING BASKET EXPENSES. AMOUNT: 2,940. DESCRIPTION: HOLIDAY BASKET EXPENSES. AMOUNT: 10,825. DESCRIPTION: SCHOOL ENRICHMENT EXPENSES. AMOUNT: 43,030. DESCRIPTION: MEETING EXPENSES. AMOUNT: 115. DESCRIPTION: MISCELLANEOUS. AMOUNT: 985. DESCRIPTION: MISSOULA THEATRE EXPENSES. AMOUNT: 5,493. DESCRIPTION: COLOR RUN EXPENSES. AMOUNT: 3,798. DESCRIPTION: SCHOOL CARNIVAL EXPENSES. AMOUNT: 2,843. DESCRIPTION: AFTER SCHOOL PROGRAMS. AMOUNT: 5,147. DESCRIPTION: SPIRIT WEAR EXPENSES. AMOUNT: 1,684. TOTAL TO FORM 990-EZ, LINE 16: 83,538. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,398. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID AUCTION EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: PREPAID ASSEMBLY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,697. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.