2026-09-18T11:11:34-05:00 2026-07-31 882599138 HUTTER CPA LLC 1931 BELLEVUE AVE SAINT LOUIS MO 63143 990EZ 2025-08-01 431661673 KELLISON ELEMENTARY PSO KELL 3147225864 1626 HAWKINS RD FENTON MO 63026 ASHTON CLOTE PRESIDENT 3147225864 2026-09-15 1 TERESA M HUTTER CPA P01717100 3144747998 2025 X X N/A X X 59856 X 47082 3593 6 9175 9175 0 50681 35562 700 19910 56172 -5491 32282 0 26791 32282 26791 32282 26791 0 0 32282 26791 X TO PROMOTE THE WELFARE AND EDUCATION OF CHILDREN ELIGIBLE TO ATTEND THE ROCKWOOD SCHOOL DISTRICT BY SUPPORTING THE KELLISON ELEMENTARY SCHOOL, RAISING FUNDS FOR PROGRAMS AND EQUIPMENT TO FURTHER THE EDUCATION OF CHILDREN, AND FOSTERING COMMUNICATION, COOPERATION, SUPPORT, INFORMATION, AND EDUCATION WITHIN THE SCHOOL DISTRICT. KELLISON ELEMENTARY PSO PROVIDES PROGRAMS THAT ENHANCE LEARNING AND RAISES FUNDS FOR SCHOOL PROGRAMS AND EQUIPMENT TO FURTHER THE EDUCATION OF KELLISON ELEMENTARY STUDENTS. 35562 51790 51790 ASHTON CLOTE CO-PRESIDENT 3.00 0 0 0 NICKI HILKE CO-PRESIDENT (RESIGNED 9/1/2026) 3.00 0 0 0 NIKKI ENZ CO-TREASURER 3.00 0 0 0 MALLORY CALLAWAY CO-TREASURER 3.00 0 0 0 JESSICA WOLBERT SECRETARY 3.00 0 0 0 KRISTA NAST DIRECTOR 3.00 0 0 0 CHRISTY MIRTH DIRECTOR 3.00 0 0 0 STEPHANIE MILITZER DIRECTOR 3.00 0 0 0 AYLA ROBERTS DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 1626 HAWKINS RD FENTON MO 63026 3147225864 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34166 33429 47305 49825 47082 211807 34166 33429 47305 49825 47082 211807 211807 31 205 122 6 364 212171 34098 0.99830 0.99810 X TRIVIA NIGHT 15013 11739 3274 3274 GOLF TOURNAMENT 14341 9221 5120 4200 920 3 2516 1735 781 781 31870 22695 9175 7474 1701 9175 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: . AMOUNT: 6. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TEACHERS GRANTS FOR SUPPLIES. GRANTEE NAME: KELLISON ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1626 HAWKINS RD. FENTON, MO 63026. AMOUNT GIVEN: 6,096. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: KELLISON ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1626 HAWKINS RD. FENTON, MO 63026. PROPERTY DESCRIPTION: SCHOOL SUPPLIES, EQUIPMENT, MARQUEE SIGN, LIBRARY SHELVES. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 29,466. AMOUNT GIVEN: 29,466. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,562. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SOFTWARE COSTS. AMOUNT: 3,242. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 6,132. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 440. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 6,398. DESCRIPTION: SPIRITWEAR. AMOUNT: 2,355. DESCRIPTION: COMMUNITY SUPPORT. AMOUNT: 493. DESCRIPTION: READING CELEBRATIONS. AMOUNT: 650. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 19,910. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.