2025-06-10T02:00:04Z 2025-05-31 990EZ 2024-06-01 994649568 Leeds Elementary School PTO LEED 2057900216 950 Ashville Road Leeds AL 35094 Christy Johnson Treasurer 2057900216 2025-06-10 true 2024 2025-03-06 01:10:19Z X X X X 68728 2488 4181 961 0 0 0 0 0 39999 18034 21965 20652 7876 12776 447 42818 27054 0 0 0 0 0 14305 41359 1459 19246 0 20705 19246 20705 0 0 0 0 19246 20705 0 0 19246 20705 Our 501c3 serves the 2nd-5th grade students and teachers at Leeds Elementary School in Leeds AL through fundraising volunteering and building community We exist to -Promote the welfare growth and education of children youth and adults in the school and community -Sponsor projects and events for the benefit of the Leeds Elementary School community -Bring a closer working relationship between home and school so that parents administrators and teachers may cooperate intelligently in the education of the students -Keep abreast of local district objectives and to be informed regarding local school issues 0 0 Emily Swader President 2024-2025 35.00 0 0 0 Leigh Ann Melton Vice President 2024-2025 10.00 0 0 0 Christy Johnson Treasurer 2024-2025 15.00 0 0 0 Alicia Dietrich Secretary 2024-2025 3.00 0 0 0 false false false false false 0 false false 0 0 0 false false AL Christy Johnson 7805 Laura Street Leeds AL 35094 2057900216 false false false false false false false false false false false NONE NONE true X 0 0 0 0 350 11202 3449 15001 61081 58643 65277 185001 61431 69845 68726 200002 200002 0 0 61431 69845 68726 200002 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 Monster Mash Dash 2024 Color Run 20751 0 20751 0 0 0 65 0 10541 Spring Fling 2025 Fundraiser 16348 1509 14839 0 0 0 403 2240 1500 1 0 0 0 0 0 0 0 0 0 37099 1509 35590 0 0 0 468 2240 12041 14749 20841 Schedule O: Part 1.10: Grants and similar amounts paid (rounded) - $27054 total - $12712 for Spring Fling 2024; $10,857 for Monster Mash Dash 2024; $223 for Classroom and Curriculum Grants;$3163 to LES Child Nutrition Program for ACAP rewards and Thanksgiving Feast. Part 1.16: Other Expenses - $14305 total - $1690 for Program Expenses (photo backdrops, facilitation of Care Closet, decorations, etc.); $8019 for Gifts (teacher/staff support, appreciation days, gratis treats for students, etc.); $4596 for Operating Costs (as related to background checks, insurance, subscriptions, supplies, etc.) DETAILED BREAKDOWN AVAILABLE