2026-06-15T10:35:56-05:00 2025-07-31 411399624 ELLINGSON CPAS 8000 W 78TH ST STE 290 EDINA MN 55439 990 2024-08-01 411733734 NORMANDALE PTO PARENT TEACHER ORGANIZATION NORM 9529453164 5701 NORMANDALE ROAD EDINA MN 55424 JOANNE MARRACHE TREASURER 9529453164 2026-04-09 1 0 CASEY MALMGREN P03009922 9529290315 2026-04-09 2024 2025-03-06 01:10:19Z JOANNE MARRACHE 5701 NORMANDALE ROAD EDINA MN 55424 593507 0 X NORMANDALEPTO.ORG X 1992 MN TO PROMOTE AND ADMINISTER EDUCATIONAL AND CHARITABLE ACTIVITIES AND PROVIDE SUPPORT TO TEACHING ASSISTANTS IN EDINA PUBLIC SCHOOLS. 18 18 0 0 0 0 259987 265828 0 0 3922 5909 187059 241669 450968 513406 30089 20000 0 0 0 0 0 0 0 357179 449230 387268 469230 63700 44176 400290 444466 0 0 400290 444466 TO SUPPORT AND ENHANCE THE EDUCATIONAL PROGRAMS AT NORMANDALE AND TO STRENGTHEN THE RELATIONSHIP BETWEEN HOME AND SCHOOL. 0 0 171023 20000 TO PROMOTE AND ADMINISTER EDUCATION AND CHARITABLE ACTIVITIES AND PROVIDE FUNDING AND SUPPORT FOR TEACHING ASSISTANTS IN EDINA PUBLIC SCHOOLS. 277429 EXTENDED FRENCH BOOSTER CLUB BRINGS FRENCH INTERNS INTO CLASSROOMS TO ENHANCE LANGUAGE LEARNING, INCREASE OPPORTUNITIES FOR INDIVIDUAL AND SMALL GROUP ATTENTION, AND ENRICH CULTURAL IMMERSION. 448452 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MN X JOANNE MARRACHE 6129640938 5701 NORMANDALE BLVD EDINA MN 55424 X ANGELA HOLLAND CO-PRESIDENT/CHAIR 2.50 X X 0 0 0 CHRIS HOLDEN PRINCIPAL 1.00 X 0 0 0 SARAH PRIEST VOLUNTEER COORDINATOR 2.50 X 0 0 0 ALLISON OLFELT ROOM PARENT COMMITTEE CHAI 2.50 X 0 0 0 LINDSAY MELANDER CO-PRESIDENT/CHAIR 2.50 X X 0 0 0 COLLEEN MAHIN DIRECTOR 1.00 X 0 0 0 KARLA MAYFIELD CO-TREASURER 2.50 X X 0 0 0 MAGGIE HILDEBRAND SECRETARY 1.00 X X 0 0 0 JACQUI HARTUNG COMMUNICATIONS COMM. CHAIR 1.00 X 0 0 0 MARY LIVANT DIRECTOR 1.00 X 0 0 0 ERICA ALLENBLUG DIRECTOR 1.00 X 0 0 0 KAREN MEYER DIRECTOR 1.00 X 0 0 0 ELIZABETH GRASER DIRECTOR 1.00 X 0 0 0 KATIE STENGEL DIRECTOR 1.00 X 0 0 0 ELIZABETH WERNESS DIRECTOR 1.00 X 0 0 0 SHARON NORLANDER DIRECTOR 1.00 X 0 0 0 CHARLOTTE TAUBEL DIRECTOR 1.00 X 0 0 0 JOANNE MARRACHE CO-TREASURER 2.50 X X 0 0 0 0 0 0 0 0 0 0 0 169335 12007 84486 265828 5909 5909 321770 12007 80101 241669 241669 513406 0 0 247578 X 20000 20000 3325 3325 INTERN PROGRAM 277429 277429 CLASSROOM GIFTS & RECON 66763 66763 CLASSROOM FIELD TRIPS 30899 30899 SCHOOL SUPPLIES 29591 29591 41223 23770 17453 469230 448452 20778 0 114489 160284 202913 208791 82888 75391 400290 444466 0 0 X 129154 173330 271136 271136 400290 444466 400290 444466 44176 0 X 0 0 0 X 106871 331810 323378 259987 265828 1287874 3823 59879 169061 187059 241670 661492 110694 391689 492439 447046 507498 1949366 0 0 0 1949366 200 38 385 3922 5909 10454 200 38 385 3922 5909 10454 110894 391727 492824 450968 513407 1959820 0.99470 0.99710 0.00530 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CARNIVAL 15321 15321 9041 COMMUNITY CONNECTIONS 299566 299566 65941 4 18890 12007 6883 5119 333777 12007 321770 80101 80101 241669 0 EDINA EDUCATION FUND 20000 0 PROVIDE SUPPORT TO EDINA EDUCATION FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY COPY OF THE 990 IS PROVIDED TO THE TREASURER FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CURRICULUM: PROGRAM SERVICE EXPENSES 17,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,064. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,639. HOSPITALITY & FIELD DAY: PROGRAM SERVICE EXPENSES 4,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,151. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,846. MISC ADMIN: PROGRAM SERVICE EXPENSES 1,058. MANAGEMENT AND GENERAL EXPENSES 1,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,026. FAIRS: PROGRAM SERVICE EXPENSES 1,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,497.