2025-11-17T11:02:05-05:00 2025-06-30 463670046 Josh Mauer CPA LLC 7707 W 151ST ST Overland Park KS 66223 990EZ 2024-07-01 208696771 SUNSET RIDGE ELEMENTARY PTO % NICOLE BROOKE SUNS 14901 ENGLAND ST OVERLAND PARK KS 66221 NICOLE BROOKE TREASURER 9136817925 2025-11-04 true true SARAH FLYNN CPA P02174433 9138151550 2025-11-17 2024 2025-03-06 01:10:19Z X X X X 98199 X 35841 62358 17059 45299 81140 1647 62076 63723 17417 79218 96635 X 79218 96640 0 0 0 0 79218 96640 0 5 79218 96635 DEVELOP A GOOD RELATIONSHIP BETWEEN EDUC DEVELOP A GOOD RELATIONSHIP BETWEEN EDUCATORS AND FAMILIES OF SUNSET RIDGE ELEMENTARY SCHOOL. 0 0 MEGAN THOMPSON PRESIDENT 2.00 0 0 0 TIFFANY MCCALLA CO-PRESIDENT 2.00 0 0 0 JANAE LENNOX VP WAYS & MEANS 2.00 0 0 0 KAREN MASON VP CURRICULUM 2.00 0 0 0 NICOLE BROOKE TREASURER 2.00 0 0 0 SHELLEY HANNA SECRETARY 2.00 0 0 0 MARY RILEY PRINCIPAL 2.00 0 0 0 TORI REED TEACHER 2.00 0 0 0 false false false false false false false false false NICOLE BROOKE 14901 ENGLAND ST OVERLAND PARK KS 66221 4014742146 false false false false false false false false false false false NONE NONE true X 9294 8630 10721 24646 51858 105149 16458 65544 36259 92588 46342 257191 25752 74174 46980 117234 98200 362340 0 0 0 0 0 0 362340 4 4 1 9 4 4 1 9 25756 74178 46981 117234 98200 362349 1.00000 0.99990 0.00000 0.00000 X FALCON FUND 14953 14953 FUN RUN 36905 17059 19846 1 10500 10500 62358 17059 45299 45299 List of grants and similar amounts paid Part I line 10 Activity ELEMENTARY PTO Grantee SUNSET RIDGE ELEMENTARY Street 14901 ENGLAND ST City, State, Zip OVERLAND PARK, KS 66221Relationship PARENT TEACHER ORGANIZATION Amount 1,647 Description of other expenses Part I line 16 Description AmountPRES - GENERAL EXPENSES 37PRES - GENERAL MEETING SUPPLIES 531PRES - IN MEMORY OF DONATION 500PRES - OPERATIONS INSURANCE/BONDING 615PRES - OPERATIONS SUPPLIES/SOFTWARE 5,058PRES - STAFF APPRECIATION 5,888PRES - STAFF BIRTHDAYS 376PRES - WELCOME COMMITTEE 245SECR - FIFTH GRADE FAREWELL 3,197SECR - WEBSITE SUBSCRIPTION 350TREAS - BOOK FAIR 2,833TREAS - MISCELLANEOUS 121TREAS - WEBSITE CC FEES 1,706VPCOMM - GENERAL & PLANNERS 5,264VPCOMM - COMMUNITY OUTREACH 104VPCOMM - FAMILY FALL EVENT 3,712VPCOMM - FIELD DAY 360VPCOMM - SPRING CARNIVAL & 5K 7,271VPCOMM - STUDENT COMMUNITY SERVICE 424VPCOMM - YEARBOOK 2,802VPCURR - ACAD DEVEL - SUMMER CAMP 210VPCURR - FIELD TRIPS 12,156VPCURR - READ ACROSS AMERICA 2,418VPCURR - CHAT-N-CHEW 614VPWAYS - 1ST GRADE PROJECT 580VPWAYS - MEET THE TEACHER 206VPWAYS - SPIRIT WEAR 183TREAS - SALES TAX 3,735SCHOOL SUPPLIES - CURRENT YEAR 580 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPTO MEMBERSHIP FEES 0 5