2025-01-03T18:05:00Z 2024-07-31 452024401 H AND R BLOCK 103 RANCH RD 620 S LAKEWAY TX 78734 990 2023-08-01 371570199 SERENE HILLS ELEMENTARY SCHOOL PTO SERE 5125337400 8301 SERENE HILLS DRIVE Austin TX 78738 KATIE BERNDT TREASURER 5125337400 2025-01-03 false true David Humphrey P01274994 8004725625 2025-01-03 2023 2024-10-15 13:58:12Z CRISTIN WOODRUFF 3301 SERENE HILLS DRIVE Lakeway TX 78734 239244 false X SERENEHILLS PTO.ORG X PTO 2009 TX MISSION IS TO RAISE MONEY TO SUPPORT ALL THE ACTIVITIES OF SERENE HILLS ELEMENTARY SCHOOL THAT ARE NOT PROVIDED BY THE SCHOOL BUDGET BY FUNDRAISING EVENTS AND COMMUNITY DONATIONS 9 0 0 9 0 16610 216273 121412 0 0 1708 138022 217981 26273 0 0 0 0 130202 170831 130202 197104 7820 20877 66680 87557 0 66680 87557 PROMOTE THE SERENE HILLS ELEMENTARY SCHOOL BY SUPPORTING THE SUPPLIES, GROUNDS AND STAFF AS NEEDED EACH YEAR THAT ARE NOT FUNDED BY THE SCHOOL DISTRICT false false 60786 96423 THE PARENT GALA EVENT RESULTED IN A PROFIT OF $35,637 WHICH ENABLE US TO FUNDING TOWARDS THE $32932 SPENT OF CLASSROOM EXPENSE TOWARDS PLAYGROUND EQUIPMENT, SUBSCRIPTIONS AND OTHER ITEMS NOT IN THE SCHOOL BUDGET 21017 32951 THE CARNIVAL ON THE HILL FUNDRAISER PRODUCED $11,934 TO HELP SUPPORT OUR TEACHER AND STAFF APPRECIATION BENEFITS 522 77293 THE FUN RUN EVENT PRODUCED OVER $75000 WHICH WAS THE MOST CONTRIBUTING FACTOR IN PAYING FOR MAJORITY OF EXPENSES TO SUPPORT OUR CHILDREN FOR ACTIVITES NOT INCLUDED IN THE SCHOOL BUDGET 82325 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false false 0 false false false false 9 0 false false false false false false false true false false false false false false false false false false false TX KATIE BERNDT 5125337400 3301 SERENE HILLS DRIVE Austin TX 78738 X CRISTIN WOODRUFF PRESIDENT 10.00 X 0 0 0 RACHEL ELLIS VICE PRESIDENT 10.00 X 0 0 0 MONICA BOSAN SECRETARY 10.00 X 0 0 0 KATIE BERNDT TREASURER 10.00 X 0 0 0 CLAIRE WILLIAMS COMMUNITY EVENTS 10.00 X 0 0 0 JODIE DOVER VP FUNDRAISING EVENTS 10.00 X 0 0 0 CATHERINE SULT VP PROGRAMS 10.00 X 0 0 0 LONI CASTALDINI FUNDRAISING COORDINATOR 10.00 X 0 0 0 MARK ZARABI VOLUNTEER COORDINATOR 10.00 X 0 0 0 false false false 206668 9605 216273 22971 21263 1708 217981 26273 26273 6438 6438 250 250 126196 126196 2566 2566 TEACHER APPRECIATION 15700 15700 FIELD TRIP 2846 2846 INLINE SKATING PROGRAM 1956 1956 PRINCIPAL DISCRETIONARY FUND 13622 13622 1257 1257 197104 190416 6688 0 66680 84900 193 2464 66680 87557 0 0 67400 66680 87557 66680 87557 20877 X false false false X 158024 63674 120317 138022 229639 709676 158024 63674 120317 138022 229639 709676 709676 709676 1.00000 X 1.00000 PAGE 1 POART 1 LINE 10 PTO APPROVED GRANTS OF $26,272.85 PAGE 1 PART 1 LINE 16 CARNIVAL HILL EVENTS EXPENSE MINUS RIDE RENTAL IS $5217.82 PAGE 1 PART 1 LINE 16 CLASSROOM EXPENSES PROVIDED OF $32,932.72 PAGE 1 PART 1 LINE 16 PARENT ONLY FUNDRAISER EXPENSES OF $60,786.69 PAGE 1 PART 1 LINE 16 PRINCIPAL DISCRETIONARY FUND PROVIDED FOR $13,621.99 PAGE 1 PART 1 LINE 16 ADMINISTRATIVE EXPENSE OF $6688.05 PAGE 1 PART 1 LINE 16 OTHER VARIOUS FUNDREAISING EXPENSE TOTAL OF $16,569.54 PAGE 1 PART 1 LINE 16 TOTA ALL OTHER EXPENSES TOTAL OF $135,816.81