2025-11-10T14:56:44-06:00 2025-07-31 410746749 CLIFTONLARSONALLEN LLP 109 N MAIN STREET SUITE 200 AUSTIN MN 55912 990EZ 2024-08-01 454950959 AUSTIN PUBLIC SCHOOLS PARENT TEACHER COUNCIL AUST 5074347051 401 3RD AVE NW AUSTIN MN 55912 BROOKE BERG TREASURER 5074347051 2025-11-10 1 0 TANYA MEDGAARDEN P01717240 5074347000 2025-11-10 2024 2025-03-06 01:10:19Z X X N/A X X 98753 X 6026 5457 87269 32286 54983 1 66467 100 1297 57882 59279 7188 62061 0 69249 62061 69249 62061 69249 0 0 62061 69249 X EDUCATION ENRICHMENT ISD #492 STUDENT AND STAFF APPRECIATION: EACH OF OUR LOCATIONS SUPPORTS THEIR STUDENTS AND STAFF IN VARIOUS WAYS THROUGHOUT THE SCHOOL YEAR. STUDENT EXAMPLE = SCHOOLYARD BASH EVENT HELD DURING SCHOOL DAY. STAFF EXAMPLE = MEALS FOR TEACHERS DURING PARENT TEACHER CONFERENCE EVENING. 0 13189 TEACHING MATERIALS AND SUPPLIES: TEACHER REIMBURSEMENT FOR CLASSROOM SUPPLIES PURCHASED. 0 13141 T-SHIRT PAYMENTS: EACH STUDENT RECEIVED A T-SHIRT TO SUPPORT SCHOOL SPIRIT AND INCLUSIVENESS. 0 7709 ASSEMBLIES $1,027, PBIS ICENTIVES $3,825, FAMILY FUN NIGHTS $4,608, LIBRARY BOOKS/YEARBOOKS $4,910, FIELD TRIPS $2,179, SAFETY PATROL $711, ACCOUNTING SOFTWARE $72, HOLIDAY STORE $2,155, STUDENT PROGRAMS/MILEAGE CLUB/ROBOTICS $2,219, PLAYGROUND EQUIPMENT $1,130, TREE TRUST $83, ADMIN EXPENSES $924. 0 23843 57882 NOELLE DAY DIRECTOR 5.00 0 0 0 LISA BELLRICHARD DIRECTOR 5.00 0 0 0 DAVID BROWN DIRECTOR 5.00 0 0 0 LANA KENYON DIRECTOR 5.00 0 0 0 KATIE THARP DIRECTOR 5.00 0 0 0 TANYA MEDGAARDEN PRESIDENT 5.00 0 0 0 BROOKE BERG TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN BROOKE BERG 109 N MAIN STREET SUITE 200 AUSTIN MN 55912 5074347051 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 47408 52660 31515 61597 60956 254136 6625 9049 10833 5856 5457 37820 54033 61709 42348 67453 66413 291956 0 0 0 291956 23721 38676 31479 13793 15122 122791 77754 100385 73827 81246 81535 414747 0.70390 0.63260 0.00000 X X X CATALOG/BOOKFAIR SALES 18181 18181 18058 WALK-A-THON 53966 53966 6623 2 15122 15122 7605 87269 87269 32286 32286 54983 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SAVINGS INTEREST. AMOUNT: 1. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: HORMEL NATURE CENTER. DATE OF GIFT: 12/01/24. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 3 MAJOR PROGRAM SERVICE ACCOMPLISHMENTS PLUS EXPLANATION LINE 31 BELOW.. AMOUNT: 57,882. 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.