2025-11-09T18:53:25Z 2025-06-30 990EZ 2024-07-01 813213781 Harvest Hills Elementary PTO HARV 8201 NW 104TH ST OKLAHOMA CITY OK 731624118 Amanda Paine Treasurer 2025-11-09 2024 2025-03-06 01:10:19Z X X X X 54930 642 0 472 0 0 0 0 0 42684 24164 18520 10370 9778 592 762 20988 29629 0 0 0 0 0 1409 31038 -10050 15527 0 5477 15527 5477 0 0 0 0 15527 5477 0 0 15527 5477 The purpose of our PTO is to provide support for both the students and staff in the form of funds for classroom supplies, learning materials, teacher appreciation, equipment for students and staff, activities, and anything else that help support our elementary school as a whole. 1) Purchased playground equipment for the school's playground at the total cost of $14,963.73 and served the population of the school which is roughly 431 students. 14964 next largest expense was for learning software for all of the students such as flocabulary and renaissance learning totaling $4,584.25 and served roughly 431 students. 4584 The third largest expense that we had was for classroom funds that we provide to each of the teachers for supplies they need. This totaled $4,325.88 and served roughly 431 students plus all of the teachers at Harvest Hills Elementary. 4326 23874 Sarah Harlin President 15 0 0 0 Heather Livingston Secretary 15 0 0 0 Amanda Paine Treasurer 1 0 0 0 Shara Djo Bi Vice President 1 0 0 0 Shawna McDuffie Social Media Coordinator 1 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false OK Amanda Paine 9906 Pheasant Lane Oklahoma City OK 73162 4056261081 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 1086 1086 52417 52417 0 0 0 0 0 0 0 0 0 0 53503 53503 0 0 0 0 0 0 0 0 0 0 53503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53503 53503 1.00000 0 0.00000 X 0 0 0 World's Finest Chocolate Fundraiser 39369 39369 2340 21518 0 0 39369 0 39369 2340 0 0 0 0 21518 23858 15511 990-EZ, Part I, Line 10 This amount includes playground equipment and benches purchased for the school ($15,014), two different types of learning software purchased for the students, Christmas gifts purchased for students in need, student and teacher appreciation events, an event including outdoor activities and a bounce house for the elementary school during a special day at school, testing snacks for the kids for testing day, a classroom fund for the teachers to purchase school supplies ($4326 total), back to school luncheon for the teachers, teachers appreciation week event, teachers' lounge snacks, and two ticket to the pc banquet foundation for the principal and teacher of the year. 990-EZ, Part I, Line 16 AIM Insurance, PTO Room supplies, and PTO Administrative costs 990-EZ, Part I, Line 8 This amount includes income from the sale of shirts for volunteers and teachers who help at an event we throw for the kids which goes to expenses for this event.