2026-06-04T08:34:58-04:00 2025-07-31 382430412 GLASSER & ASSOCIATES PC 30000 NORTHWESTERN HIGHWAY FARMINGTON HILLS MI 48334 990EZ 2024-08-01 383268578 GRETCHKO ELEMENTARY PARENT-TEACHER ORGANIZATION GRET 2488656570 5300 GREER ROAD WEST BLOOMFIELD MI 483241411 SHANNON MAHONEY TREASURER 2488656570 2026-05-18 true false CHRISTINE M FERGUSON CPA P01085143 2488513300 2026-05-18 2024 2025-03-06 01:10:19Z X X N/A X X 57934 X 29971 27963 7562 20401 50372 547 41702 42249 8123 15078 23201 15078 23201 15078 23201 15078 23201 X TO PROVIDE A DIRECT AVENUE OF COMMUNICATION BETWEEN PARENTS AND TEACHERS FOR THE PLANNING AND EXECUTION OF APPROPRIATE EDUCATIONAL AND SOCIAL ACTIVITIES. TO PROVIDE THE BEST ENVIRONMENT FOR OUR CHILDREN WHILE STRIVING TO MAINTAIN THE HIGHEST QUALITY OF EDUCATION POSSIBLE. TO ENCOURAGE PARENTAL INVOLVEMENT AND COHESIVENESS OF FAMILIES AND TO PROMOTE CLOSER RELATIONSHIPS WITH OTHER AGENCIES CONCERNED WITH THE IMPROVEMENT OF EDUCATION FOR THE STUDENTS AT GRETCHKO ELEMENTARY. FUND RUN - A SCHOOL WIDE FITNESS EVENT BY WHICH THE STUDENTS WILL BENEFIT BY LEARNING THE IMPORTANCE OF PHYSICAL FITNESS AND UNDERSTAND HOW WORKING TOGETHER AS A TEAM CAN IMPROVE THEIR SCHOOL AND BUILD UNITY. 2285 ASSEMBLY & FIELD TRIPS 10,076 BAGELS 1,967 COMMUNITY GIVING 286 EDUCATION PROGRAMS/SUPPLIES 1,792 MEET THE FAMILY NIGHT 52 SCHOLASTIC READER 3,412 STAFF/VOLUNTEER APPRECIATION 3,782 TEACHER/CLASSROOM SUPPLIES 6,350 WINTERFEST/FIELD DAY 1,837 PIZZA DAY/BOX EXPENSE 120 SPRING FLING 3,407 NUTRITION ASSISTANCE 256 POPSCICLES WITH THE PRINCIPAL 284 SAFETY BELTS 98 SAFETY FIELD TRIP 1,696 FIFTH GRADE SWEATSHIRTS 290 TOTAL OTHER PROGRAM SERVICE ACCOMPLISHMENTS: 35,705 35705 37990 TIFFANY RIGNEY VICE PRESIDE 000.00 0 LINDSEY STEINBRECHER PRESIDENT 000.00 0 DANIELLE MORRIS VICE PRESIDE 000.00 0 KATIE GANDY TREASURER 000.00 0 SHANNON MAHONEY TREASURER 000.00 0 CASSIE REIBE CORRESPONDIN 000.00 0 ALLISON WHITMER RECORDING SE 000.00 0 false false false false false false false false false GRETCHKO PTO 5300 GREER ROAD WEST BLOOMFIELD MI 48324 2488656570 false false false false false false false false false false false NONE NONE true X 8258 47847 49124 46496 57934 209659 8258 47847 49124 46496 57934 209659 209659 8258 47847 49124 46496 57934 209659 1.00000 1.00000 0.00000 0.00000 X SPOOKTACULAR 5509 5509 2994 5509 5509 2994 2994 2515 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 2,558 OFFICE 689 INSURANCE 465 FUND RUN 2,285 OTHER PROGRAM SERVICES 35,705 TOTAL 41,702 FORM 990-EZ, PART III TO PROVIDE A DIRECT AVENUE OF COMMUNICATION BETWEEN PARENTS AND TEACHERS FOR THE PLANNING AND EXECUTION OF APPROPRIATE EDUCATIONAL AND SOCIAL ACTIVITIES. TO PROVIDE THE BEST ENVIRONMENT FOR OUR CHILDREN WHILE STRIVING TO MAINTAIN THE HIGHEST QUALITY OF EDUCATION POSSIBLE. TO ENCOURAGE PARENTAL INVOLVEMENT AND COHESIVENESS OF FAMILIES AND TO PROMOTE CLOSER RELATIONSHIPS WITH OTHER AGENCIES CONCERNED WITH THE IMPROVEMENT OF EDUCATION FOR THE STUDENTS AT GRETCHKO ELEMENTARY. FORM 990-EZ, PART III, LINE 31 ASSEMBLY & FIELD TRIPS 10,076 BAGELS 1,967 COMMUNITY GIVING 286 EDUCATION PROGRAMS/SUPPLIES 1,792 MEET THE FAMILY NIGHT 52 SCHOLASTIC READER 3,412 STAFF/VOLUNTEER APPRECIATION 3,782 TEACHER/CLASSROOM SUPPLIES 6,350 WINTERFEST/FIELD DAY 1,837 PIZZA DAY/BOX EXPENSE 120 SPRING FLING 3,407 NUTRITION ASSISTANCE 256 POPSCICLES WITH THE PRINCIPAL 284 SAFETY BELTS 98 SAFETY FIELD TRIP 1,696 FIFTH GRADE SWEATSHIRTS 290 TOTAL OTHER PROGRAM SERVICE ACCOMPLISHMENTS: 35,705