2026-02-17T16:00:49-05:00 2025-06-30 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990EZ 2024-07-01 743081080 FIRESIDE ELEMENTARY PTO FIRE 7205617900 845 W DAHLIA STREET LOUISVILLE CO 80027 JON MORTIMER TREASURER 7205617900 2026-02-17 true false KEN ROTH P01389203 3038308109 2026-02-17 2024 2025-03-06 01:10:19Z X X WWW.FIRESIDEPTO.ORG X X 104175 X 88432 2766 10460 7370 3090 1374 975 399 1143 95830 1129 97639 98768 -2938 66737 63799 X 68524 63691 109 108 68633 63799 1896 66737 63799 X TO ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE OF FIRESIDE ELEMENTARY BY DEVELOPING A CLOSER CONNECTION BETWEEN SCHOOL AND HOME. WE ENCOURAGE PARENT INVOLVEMENT IN SCHOOL AND PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO FIRESIDE ELEMENTARY SCHOOL. 93328 93328 KELLY LANDEN CHAIR 5.00 0 BRAXTON MILLER TREASURER 5.00 0 KIMBERLY MASSALE CO-TREASURER 5.00 0 TIFFANY DEGREEF SECRETARY 1.00 0 ALICIA MCCURDY FUNDRAISING 10.00 0 PAIGE DOW PROGRAMS CO- 1.00 0 LEANNE DUHON PROGRAMS CO- 1.00 0 MICHAEL DEGNAN COMMUNICATIO 1.00 0 SARAH OCHSANKEHL COMMUNICATIO 1.00 0 KELSEY MITCHELL BOOKKEEPER 3.00 0 JESSICA ROBINSON ASST BOOKKEE 3.00 0 KRISTEN SMETZER SCHOOL PRINC 3.00 0 false false false false false false false false false THE ORGANIZATION 845 W DAHLIA ST LOUISVILLE CO 80027 7205617900 false false false false false false false false false false false NONE NONE true X 36755 119913 89923 86383 88432 421406 36755 119913 89923 86383 88432 421406 421406 225 53 75 2058 2766 5177 426583 18840 0.98790 0.99400 X FORM 990-EZ, PART I, LINE 8 SCHOOL SUPPLY REBATE 1,143 TOTAL 1,143 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 175 LICENSES & DUES 122 PTO ADMIN 18 PAYPAL FEES 32 PTO MEETINGS 749 PARAEDUCATOR FUNDING 51,500 STUDENT EVENTS/PROGRAMS 14,689 DEPARTMENT ALLOCATIONS 9,937 DREAM BIG GRANTS 5,211 TEACHER ALLOCATIONS 5,116 CLASSROOM ALLOCATIONS 3,124 RESOURCE SUPPORT 3,002 FUNDRAISING EXPENSE 2,964 PTO ADMIN EXPENSES 1,000 TOTAL 97,639 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 109 108 TOTAL 109 108 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,896 0 FORM 990-EZ, PART III TO ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE OF FIRESIDE ELEMENTARY BY DEVELOPING A CLOSER CONNECTION BETWEEN SCHOOL AND HOME.