2025-01-15T10:32:26-06:00 2024-06-30 261678195 BURLESON & EARLEY PA 902 Sand Hill Road Asheville NC 28806 990 2023-07-01 311580703 Isaac Dickson Elementary School PTO ISAA 8283506800 125 Hill Street Asheville NC 28801 Tania Wells Treasurer 8283506800 2025-01-15 1 0 Robin G Earley CPA P01220854 8282512846 2025-01-15 2023 2024-10-15 13:58:12Z Tania Wells 125 Hill Street Asheville NC 28801 376520 0 X ashevillecityschool.net X 1996 NC The Isaac Dickson PTO is an organization whose purpose is to strengthen, enhanceand encourage the educational and social environment of Isaac Dickson ElementarySchool. Its goals are to:Complement the school curriculum with opportunities for parents, teachers andstudents to learn, socialize, communicate and grow.Raise funds and provide financial support for scholastic programs that fuitherenrich the children's experience.Bring closer relation to the home, the school and the community, so thatparents and teachers may work cooperatively in the education of children. 2 0 0 40 0 0 11537 55317 227778 239365 1383 11628 32289 39935 272987 346245 0 0 0 0 0 0 0 0 0 220927 266353 220927 266353 52060 79892 244807 324699 0 0 244807 324699 Parent Teacher Organization 0 0 264789 250993 IDES PTO SPONSORED PROGRAMS WHICH ENHANCED THE QUALITY OF SCHOOL LIFE FOR STUDENTS & TEACHERS--SCHOOL SPIRIT SALES, TEACHED APPRECIATION EVENTS, SUPPLY ASSISTANCE, ETC. 264789 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NC X Tania Wells 8283506800 125 Hill Street Asheville NC 28801 X Tania Wells Treasurer 1.00 X X 0 0 0 Emma Drake President 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 55317 55317 Bright IDEAS 900099 239365 239365 239365 11628 11628 70210 30275 39935 39935 346245 250993 0 39935 X 802 802 3503 3406 97 338 338 3607 3280 327 Personnel costs reimbur 134299 134299 Subcontractor Expense 65010 65010 Staff Support 12676 12676 Club Supplies 6536 6536 39582 39582 266353 264789 1564 0 60430 5638 184377 319061 244807 324699 0 0 X 244807 276768 47931 244807 324699 244807 324699 79892 0 X 0 0 0 X 3405 7891 22554 11537 67303 112690 3405 7891 22554 11537 67303 112690 112690 1383 11628 13011 125701 694327 0.89650 0.97820 X The majority of the funds are from fundraisers (10k race, book sales, carnivals) All events are run by parent volunteers and funds raised come from parents and the general public. Hot Chocolate 10k 58224 58224 29237 Hot Chocolate Warm up 11986 11986 1038 70210 70210 30275 30275 39935 Form 990, Part VI, Section A, line 8b There weren't any sub committees during the last year because of a lack of people Form 990, Part VI, Section B, line 11b Via Email Form 990, Part VI, Section C, line 19 Made publicly available upon request Form 990, Part IX, line 24e Supply Stipend: Program service expenses 6,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,375. Learning Garden & Outdoor Spaces: Program service expenses 6,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,235. Snacks: Program service expenses 6,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,220. Merchant Fees: Program service expenses 5,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,881. Teacher Appreciation: Program service expenses 5,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,030. Club Expenses: Program service expenses 3,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,885. Readers Read Bookstore: Program service expenses 1,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,479. Family Support: Program service expenses 1,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,400. Field Trip: Program service expenses 1,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,110. School Education Programs: Program service expenses 831. Management and general expenses 0. Fundraising expenses 0. Total expenses 831. Curriculum Support: Program service expenses 520. Management and general expenses 0. Fundraising expenses 0. Total expenses 520. Community Building Expenses: Program service expenses 395. Management and general expenses 0. Fundraising expenses 0. Total expenses 395. EXP Ed. Program Support: Program service expenses 131. Management and general expenses 0. Fundraising expenses 0. Total expenses 131. Other Expeneses: Program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90.