2025-09-08T11:34:32-04:00 2025-06-30 Lori P Hisle Accountant 21240 Oakleaf Dr Bucyrus KS 66013 990EZ 2024-07-01 272186633 BLUE VALLEY SOUTHWEST HIGH SCHOOL PTO % KRYSTAL BUCKNEBERG BLUE 9136242000 17600 QUIVIRA ROAD OVERLAND PARK KS 66221 KRYSTAL BUCKNEBERG DIRECTOR OF FINANCE 9136242000 2025-09-01 true true LORI P HISLE P00239646 9132263414 2025-09-08 X 2024 2025-03-06 01:10:19Z X X N/A X X 91900 X 16550 14077 595 60653 28263 32390 25 63637 31754 480 27462 59696 3941 17189 21130 X 28332 31707 0 0 0 0 28332 31707 11143 10577 17189 21130 SUPPORT/ENHANCE STUDENT&TEACHERS OF BVSW GRANTS TO BVSWHS TO SUPPORT STUDENTS; GRANT TO BV EDUCATIONAL FOUNDATION 31754 HOSTED AFTER PROM TO PROVIDE A SAFE, ALCOHOL FREE ACTIVITY FOR STUDENTS AFTER PROM; SENIOR ACTIVITIES 8027 PROVIDE STAFF APPRECIATION SUPPORT,CLASS T-SHIRTS,HOSPITALITY, SCHOOL SPIRIT 7002 46783 KRYSTAL BUCKNEBERG DIRECTOR OF FINANCE 10.00 0 0 0 APRIL EAGAN TREASURER 10.00 0 0 0 BRANDI OWENS PRESIDENT 6.00 0 0 0 false false false false false false false false false APRIL EAGAN 17600 QUIVIRA ROAD OVERLAND PARK KS 66221 9136242000 false false false false false false false false false false false NONE NONE true X 17468 21145 20129 18404 16550 93696 20561 58222 97177 109783 74730 360473 38029 79367 117306 128187 91280 454169 0 0 0 0 0 0 454169 4 4 597 1775 595 2975 4 4 597 1775 595 2975 25 25 38033 79371 117903 129962 91900 457169 0.99340 0.99440 0.01000 0.01000 X Description of other revenue Part I line 8 Description AmountCREDIT CARD REWARDS 25 List of grants and similar amounts paid Part I line 10 Activity DONATION-ANNUAL BREAKFAST Grantee BLUE VALLEY EDUCATIONAL FOUNDATION Street 15020 METCALF City, State, Zip OVERLAND PARK, KS 66223Amount 850Activity DONATIONS Grantee VARIOUS Street 17600 QUIVIRA City, State, Zip OLATHE, KS 66062Amount 1,500Grantee BVSW HIGH SCHOOL/PROGRAMS Street 17600 QUIVIRA City, State, Zip OLATHE, KS 66062Amount 29,404 Description of other expenses Part I line 16 Description AmountYARD SIGNS 6,563COMMUNITY SPIRIT EXP 727ANNUAL MEMBERSHIPS 1,542AFTER PROM EXPENSES 350BANK/CC FEES 1,874MISC EXP 110INSURANCE 487OPERATION SUPPLIES 101SUPPORT SOUTHWEST EXPENSES 495VOLUNTEER APPRECIATION 469CONCESSION STAND SUPPLIES 197BC PRES COUNCIL EXPENSE 336SENIOR ACTIVITIES 7,677STAFF APPRECIATION 5,109SCHOOL COMMUNITY SPIRIT 1,425 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD PAYABLE 566 0CONCESSION EQUIP RESV 10,577 10,577 Other program services Part III line 31 OTHER PROGRAM SERVICES INCLUDE:CLASS T-SHIRTS, HOSPITALITY, APPRECIATION EXPENSES