2026-09-15T00:44:46Z 2026-06-30 990EZ 2025-07-01 800211608 SUMMIT SCHOOL PTO SUMM 2627195154 1680 VALLEY RD OCONOMOWOC WI 530666918 Kiara Strunk President 2026-09-15 2025 X X X X 65975 X 1935 0 0 0 0 0 0 1710 57040 16212 42538 4896 4520 376 0 44849 41505 0 0 390 0 194 684 42773 2076 18287 0 20363 18287 20363 0 0 0 0 18287 20363 0 0 18287 20363 X Promote the welfare of students at Summit Elementary School PTO Grant for Sound System: PTO funded portion of the cost to replace the gym sound system, the rest was paid for by the school district. 14000 Teacher allotment: Classroom supply stipends provided to 22 classroom teachers ($300) and 21 specialty teachers ($50-$300) 11380 Playground Enhancement: Costs to prepare site for new school playground equipment for the benefit of 500 elementary students. Includes installation of pergola and basketball hoop. 7987 Other Program Expenses: see Schedule 0 28944 62311 Kiara Strunk President 5 0 Sara Kasten Vice-President 5 0 Melissa Williams Treasurer 5 0 Amanda Pronschinske Marketing & Communications 5 0 Vacant Secretary 5 0 Brian Stuckey Principal 5 0 false false false false false 0 false false 0 0 0 false 0 0 false Melissa Williams 1680 Valley Rd Oconomowoc WI 53066 4148035009 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 52819 57405 66715 66944 1935 245818 63646 63646 0 0 0 0 0 0 52819 57405 66715 66944 65581 309464 0 0 0 0 0 0 0 0 0 0 309464 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52819 57405 66715 66944 65581 309464 1.00000 1 0.00000 0 X X 0 0 0 Husky Hustle Fun Run 47371 47371 0 5071 0 453 0 1226 0 0 0 47371 0 47371 0 5071 0 453 0 1226 6750 40621 990-EZ, Part I, Line 10 PTO Grant for Sound System paid to Summit Elementary School (1680 Valley Rd, Oconomowoc, WI 53066) [14,000] Teacher Allotment paid to teachers [11,380] Playground Fund paid to purchase and install equipment [7,987] Field Trips paid to school [6,075] Teacher and Staff Appreciation [2,063] Total Line 10. Grants and similar amounts paid [41,505] 990-EZ, Part I, Line 16 Office Expense [435] Insurance [174] Fall Fiesta Grant to School District [75] Total Line 16. Other expenses [684] 990-EZ, Part III, Line 32 Playground enhancement included a non-cash donation of cement from a local business valued at $3,100 to secure the structures safely. 990-EZ, Part III, Line 32 Other Program Expenses [28,944] include Husky Hustle fun run event, field trips, yearbooks, teacher appreciation and funding other community events such as Sweetheart Dance, Ice Cream Social, Homecoming, Halloween event and family fun night.