2025-10-15T12:55:32-04:00 2025-08-31 520619968 FAW CASSON & CO LLP 160 GREENTREE DRIVE SUITE 203 DOVER DE 19904 990EZ 2024-09-01 510393130 LEWES ELEMENTARY PTO ASSOCIATION LEWE 3026457748 820 SAVANNAH RD LEWES DE 19958 GINA HASTINGS TREASURER 3026457748 2025-10-13 true true ALISON HOUCK P01226502 3026744305 2025-10-13 2024 2025-03-06 01:10:19Z X X N/A X X 95692 X 3285 92407 33319 59088 62373 1000 89202 90202 -27829 67799 39970 67799 39970 67799 39970 67799 39970 TO SUPPORT LEWES ELEMENTARY TEACHERS, ADMINISTRATION, AND STUDENTS. TO PROVIDE MONETARY ASSISTANCE TO LEWES ELEMENTARY FOR PROGRAMS, SUPPLIES, AND EVENTS. 1000 X 90202 90202 MEGAN KELLMAN PRESIDENT 5.00 0 GINA HASTINGS TREASURER 5.00 0 CARLY MELUNEY VICE PRESIDE 5.00 0 DAWN PERNICIARO SECRETARY 5.00 0 false false false false false false false false false GINA HASTINGS 820 SAVANNAH RD LEWES DE 19958 3026457748 false false false false false false false false false false false NONE NONE true X 96334 119402 3201 3285 222222 96334 119402 3201 3285 222222 222222 61315 58088 119403 96334 119402 64516 61373 341625 0.65050 0.81560 0.00000 0.00000 X SUPPLEMENTAL INFORMATION SCHEDULE A INFORMATION IS NOT AVAILABLE FOR YE 8/31/21 (2020) AT THIS TIME. WHEN INFORMATION BECOMES AVAILABLE, AN AMENDED RETURN WILL BE FILED. RACE FOR LEWES 47470 47470 1586 HOLIDAY SHOP 17615 17615 15763 2 16500 16500 6459 81585 81585 23808 23808 57777 FORM 990-EZ, PART I, LINE 16 EXPENSES CLASSROOM SUPPLIES 20,800 TEACHER APPRECIATION 6,153 STUDENT CLUB SUPPLIES 39,157 STUDENT APPRECIATION 3,827 STUDENT FIELDTRIPS 11,268 MISC EXPENSE 257 BANK FEES 73 TAXES & LICENSES 2,118 SCHOOL EQUIPMENT & REPAIR 5,549 TOTAL 89,202