2026-08-17T12:55:44-06:00 2026-06-30 Lori P Hisle Accountant 21240 Oakleaf Dr Bucyrus KS 66013 990EZ 2025-07-01 481036773 LEAWOOD ELEMENTARY SCHOOL PTO INC % BREA BUCHMEIER LEAW 9132396600 2400 W 123RD STREET LEAWOOD KS 66209 BREA BUCHMEIER TREASURER 9132396600 2026-08-17 true LORI P HISLE P00239646 9132263414 2026-08-17 X 2025 2025-03-06 01:10:19Z X X WWW.LEAWOODELEMENTARY.ORG X X 119391 X 38368 17432 846 58051 11330 46721 3214 3608 -394 1480 104453 56049 1230 76194 133473 -29020 101572 3085 75637 X 111451 81348 0 0 0 0 111451 81348 9879 5711 101572 75637 ENCOURAGE PARENT INVOLVEMENT IN SCHOOL SUPPORT FOR THE STUDENTS, TEACHERS, CLASSROOM AND BUILDINGS, ACTIVITIES/EXPENSES TO ENCOURAGE SCHOOL PRIDE, COMMUNITY ACTIVITIES 79591 PROVIDING FUNDS TO SUPPORT PROGRAMS SUCH AS CULTURAL ARTS, HEALTH & SAFETY, COMMUNITY SERVICE,LITERATURE AND MULTICULTURAL AWARENESS,FIELD TRIPS 19985 SHOW SUPPORT FOR THE SCHOOL FACULTY AND STAFF THROUGH SPECIAL APPRECIATION PROGRAMS AND INCENTIVES 18596 118172 HOLLY MOISMANN PRESIDENT 3.00 0 0 0 TONI GEHEB VICE PRESIDENT 1.50 0 0 0 LIBBY GERTKEN SECRETARY 0.50 0 0 0 BREA BUCHMEIER TREASURER 3.00 0 0 0 false false false false false false false false false BREA BUCHMEIER 2400 W 123RD STREET LEAWOOD KS 66209 9132396600 false false false false false false false false false false false NONE NONE true X 30317 21276 27891 30850 38368 148702 93908 114098 112728 124757 78697 524188 124225 135374 140619 155607 117065 672890 0 0 0 0 0 0 672890 75 312 476 2443 846 4152 75 312 476 2443 846 4152 1480 1480 124300 135686 141095 158050 119391 678522 0.99170 0.99470 0.01000 0.00000 X X RAISE CRAZE 46875 46875 1147 PARENT SOC 11176 11176 10183 58051 58051 11330 11330 46721 Description of other revenue Part I line 8 Description AmountCREDIT CARD FEES COLLECTED 1,405MISC INC 75 List of grants and similar amounts paid Part I line 10 Grantee LEAWOOD ELEMENTARY SCHOOL Street 2400 W 123RD STREET City, State, Zip Leawood, KS 66209Relationship SUPPORT GROUP Amount 55,199Grantee VARIOUS Relationship DISTRICT ACTIVITIES Amount 850 Description of other expenses Part I line 16 Description AmountCREDIT CARD PROCESSING FEES 1,661BUSINESS SPONSOR EXPENSES 357STUDENT APPRECIATION EXPENSES 9,441FAMILY EVENT EXPENSES 12,812STUDENT EXPERIENCES EXPENSES 19,985STAFF APPRECIATION EXPENSES 18,596LANDSCAPING EXPENSES 732COMMUNITY & CONNECTION EXPENSES 2,340TECHNOLOGY FEES 979STATE FILING 80INSURANCE 709OFFICER EXPENSES 394TRAINING EXPENSES 50MISC EXPENSES 26AUCTION/RAFFLE EXPENSES 345BOOK FAIR EXPENSES 7,687 Other changes in net assets or fund balances Part I line 20 Description AmountCORRECTION FROM PRIOR YEAR 3,085 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNEXT FISCAL YEAR DEPOSITS 8,535 5,711SALES TAX PAYABLE 1,344 0