2025-10-02T21:00:05Z 2025-06-30 990EZ 2024-07-01 521645431 WINDSOR FARM PARENT TEACHER ORGANIZATION WIND 0000000000 591 BROADNECK RD ANNAPOLIS MD 21409 Angela Colbert Treasurer 0000000000 2025-10-02 true 2024 2025-03-06 01:10:19Z X X windsorfarmpto.com X X 44992 X 12725 0 1995 7 0 0 0 0 0 0 0 0 0 0 30265 44992 28469 0 0 0 0 0 14978 43447 1545 41146 0 42691 41146 42691 0 0 0 0 41146 42691 0 0 41146 42691 Program student and family and staff support to local public elementary school Student Support - Funds are used to promote a positive productive educational experience for the 475 students via the purchase of curricular materials field trips guidance support and the recognition of achievement and promotion 13311 Staff Support - Funds are used to help supplement classroom resources as well as funds for substitute teachers funds for appreciation and a special fund for the principal to use for the 50 teaching administrative and maintenance staff members 7738 TechnologyEquipment Purchases - Grants are provided to the school for the purpose of purchasing equipment to enhance the education experience of our students and improve their physical learning environment eg smartboards school improvement musical instruments 7420 0 Rebecca Liller President 8.00 0 0 0 Abbie Finamore Vice President 4.00 0 0 0 Lucy Harris Secretary 4.00 0 0 0 Angela Colbert Treasurer 8.00 0 0 0 false false false false false false false false Angela Colbert 591 Broadneck Rd Annapolis MD 21409 7273657086 false false false false false false false false false false false NONE NONE true X 42642 71986 35947 44985 195560 42642 71986 35947 44985 195560 195560 72 19 26 13 7 137 195697 1 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule O: Form 990-EZ, Part 1 Line 8 Other Revenues: Partnership Fundraising - Restaurant Spirit Nights $1,635, General $666, Book Fair Scholastic $10,683; In House Fundraising - Candygrams $2,136, Concessions $768, Winter Formal Dance $4,050, Movie Night $1,343, Pajama Days $1,289, Spiritwear $4,391, Yearbook $1,175, Kids Night $1,175, Miscellaneous (Sales Tax Collected to be Paid Out) $251; Form 990-EZ, Part 1 Line 10 - Grants and Similar Amounts Paid: Student Support - Junior Achievement $3,000, General Program Support $356, 5th Grade Field Trip $1,750, Promotion $806, Field trips (other grades) $3,000, Guidance Support - $1,000, School Beautification $1,085, Hospitality (Families) $2,314; Staff Support - Staff Appreciation Week $1,763, Hospitality $1,599, Principals Fund $2,000, Classroom Resources $2,376; Technology - School Improvements $7,420; Form 990-EZ, Part 1 Line 16 Other Expenses: Bank Fees $40, Book Fair $1,905, Candygrams $154, Concessions $639, Winter Formal Dance $543, General Administration $667, Insurance $679, Movie Night $1,562, Spiritwear $3,479, Website $850, Kids Night $127, MD Sales Tax Payments $260, Credit Card Fees $582, Enrollment Drive $34, Capital Fundraising Event Expenses $3,457