2025-09-19T03:30:03Z 2025-06-30 990EZ 2024-07-01 825018324 BLUE SAGE ELEMENTARY PTO BLUE 4023057937 3600 S 215TH ST ELKHORN NE 68022 Elizabeth Parker Treasurer 4023057937 2025-09-19 true 2024 2025-03-06 01:10:19Z X bluesagepto.com X X 73351 16939 0 0 398 0 0 0 0 56014 16095 39919 0 0 0 0 57256 0 0 0 0 0 0 36230 36230 21026 82400 0 103426 83400 103426 0 0 0 0 83400 103426 0 0 83400 103426 X To support and enhance the education of Blue Sage Elementary School students and to promote school spirit and sense of community among all Blue Sage students parents and teachers 0 0 Elizabeth Parker Treasurer 10.00 0 0 0 false false false false false false 0 0 0 false 0 0 false NE Elizabeth Parker 20912 Cedar St Elkhorn NE 68022 4023057937 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 5965 7114 14745 11687 16939 56450 16485 54144 59793 61643 56014 248079 22450 61258 74538 73330 72953 304529 304529 22450 61258 74538 73330 72953 304529 1 1 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Fall Fundraiser 32996 9034 23962 0 0 0 0 0 0 Spring Fundraiser 16549 6012 10537 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 49545 15046 34499 0 0 0 0 0 0 0 34499 Schedule O: Expenses 61000 Education & Improvements 0 61030 Grade-Level Discretionary 1,847.50 61040 Principal Discretionary 596.43 61050 Safety Patrol 39.35 61060 Teacher Discretionary 5,368.62 61070 PebbleGo 1,799.10 61080 Recess Items 929.56 61090 Class-Level Software (BOD Approved) 355.00 61100 5th Grade Outdoor Education 393.74 61110 5th Grade Outdoor Ed Hats 142.92 61120 Plinko 4 Prizes 603.05 Total for 61000 Education & Improvements $12,075.27 62000 School Spirit 0 62020 5th Grade Graduation Reception 1,200.00 62040 Entertainment 2,283.43 62060 Winter Assembly 1,565.10 62070 BTS 101 557.86 Total for 62000 School Spirit $5,606.39 63000 Community & Staff Outreach 0 63001 Office/General Administrative Expenditures 820.90 63010 Sunshine Committee 995.16 63015 Holiday Treat Exchange 78.12 63020 Birthday Books 1,398.56 63030 Conference Meals 1,778.29 63040 In-Service Meals 697.90 63050 Staff Appreciation Week 3,726.75 63060 EPSF Bids for Kids 250.00 63090 Trunk or Treat 1,410.64 Total for 63000 Community & Staff Outreach $11,156.32 65000 Administrative Expenses 0 65010 Business Registration Fees 28.00 65040 Printing and Copying 94.54 65060 Supplies 590.47 65070 Fees (PayPal, etc) 535.00 65080 Website 144.00 Total for 65000 Administrative Expenses $1,392.01 70000 Non-Budgeted Fund Requests 5,999.78 Total for Expenses $36,229.77 Recent transition of Treasurer role I am filing for a fiscal year that I wasnt in the seat of treasurer so there was some normalization and learning required up front