2025-10-03T14:19:02-07:00 2025-06-30 843504226 Davidson & Watson Financial 9 Monroe Pkwy Ste 295 Lake Oswego OR 97035 990EZ 2024-07-01 274994613 River Grove Parent Teacher Organization Incorporated RIVE 5037071554 5850 McEwan Rd Lake Oswego OR 97035 Erin Sweeney Treasurer 2025-10-03 true true Jeremy D Watson P02043432 5036352058 2024 2025-03-06 01:10:19Z X X www.rivergrovepto.org X X 80644 X 9342 0 59323 8895 50428 0 11979 71749 21470 56756 78226 -6477 49226 42749 49226 42749 49226 42749 49226 42749 We are parents who volunteer to enhance the educational experience for all River Grove students and teachers. Pod Enrichment - Field Trips, Field Trip Transportation, Educational Materials 8774 Dream Big Wish List - Purchase Technology, Equipment and Teaching Materials for the entire school of 550+ students. 15488 Book Fair - Turn the school library into an exciting bookstore for students and families. 3476 Yearbooks - Provide yearbooks for purchase to students 4567 Special Theme Activities/Assemblies 4428 5th Grade Celebration 9124 45857 Casie Hobbs President 15.00 0 Corey Rudolph Vice President 15.00 0 Ashley Gardner Secretary 15.00 0 Erin Sweeney Treasurer 15.00 0 false false false false false false false 0 0 0 false 0 0 false Erin Sweeney 19457 35th Ct Lake Oswego OR 97035 5035342363 false false false false false false false false false false false NONE NONE true X 1136 740 3767 8396 11979 26018 0 0 0 0 1136 740 3767 8396 11979 26018 0 0 26018 0 0 0 0 1136 740 3767 8396 11979 26018 1.00000 1.00000 0.00000 X Move a Thon 36000 36000 3731 Spring Fundraiser 10848 10848 690 46848 46848 4421 4421 42427 Other Revenue.1 Student Enrichment Fees $11979 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Educational | Donee's Name: Teacher Grants | Donee's Address: 5850 McEwan Rd. Lake Oswego OR 97035 | Cash Amount Given: $11815 Grants and Similar Amounts Paid In Excess of $5,000.3 Class of Activity: Educational | Donee's Name: Special Enrichment Grant | Donee's Address: 5850 McEwan Rd. Lake Oswego OR 97035 | Cash Amount Given: $7657 Other Expenses.1002 Office Expenses $3343 Other Expenses.1012 Insurance $414 Other Expenses.1 Dream Big Wishlist $15438 Other Expenses.2 POD Enrichment $8304 Other Expenses.3 Social Gatherings $5515 Other Expenses.4 Staff / Teacher Appreciation $4744 Other Expenses.5 Student Swag $4724 Other Expenses.6 Yearbooks $4567 Other Expenses.7 5th Grade Celebration and Lega $2597 Other Expenses.8 Special Theme Assemblies $1804 Other Expenses.9 Art Literacy $1399 Other Expenses.10 PayPal Fees $933 Other Expenses.11 STEAM Enrichment and Fair $923 Other Expenses.12 OBOB $891 Other Expenses.13 Performing Arts $518 Other Expenses.14 Store Fees $483 Other Expenses.15 Gardening/Sustainability $380 Other Expenses.16 Book Fair $-221