2026-01-13T12:49:21-06:00 2025-06-30 933874183 ANDY LEITERMAN TAX PREP & ACCOUNTING LLC 1868 WIZARD WAY DE PERE WI 54115 990EZ 2024-07-01 260298947 HEMLOCK CREEK PTO INC HEML 9204251900 1900 WILLIAMS GRANT DR DE PERE WI 54115 SARAH LISOWE PRESIDENT 9204251900 2026-01-04 1 1 ANDREW LEITERMAN EA P01661259 9208198975 X 2024 2025-03-06 01:10:19Z X X https://www.wdpsd.com/schools/hemlock/parents/pto. X X 74181 X 332 123 72576 3250 69326 1150 70931 350 441 59496 60287 10644 24253 34897 24253 31731 24253 31731 24253 31731 X TO DEVELOP CLOSER CONNECTIONS BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENT INVOLVEMENT. TO ENHANCE THE EDUCATIONAL EXPERIENCE BY SUPPORTING ACADEMIC AND ENRICHMENT ACTIVITIES. TO IMPROVE THE ENVIRONMENT AT OUR SCHOOL BY PROVIDING VOLUNTEER AND FINANCIAL SUPPORT PLAYGROUND EQUIPMENT WAS DONATED AND INSTALLED AT HEMLOCK CREEK ELEMENTARY SCHOOL 8796 INFLATABLE OBSTACLE COURSE WAS PROVIDED FOR STUDENTS AT HEMLOCK CREEK ELEMENTARY 10878 FUNDS WERE DONATED TO PROVIDE VISTING AUTHORS AND ARTISTS FOR THE STUDENT OF HEMLOCK CREEK ELEMENTARY 10724 30398 SARAH LISOWE PRESIDENT 4 0 0 0 CAITIE MAURER VICE PRESIDENT 1 0 0 0 EMILY BROSSARD SECRETARY 3 0 0 0 HILARY O BRIEN TREASURER 4 0 0 0 0 0 0 0 0 0 0 0 HILARY OBRIEN TREASURER 1900 WILLIAMS GRANT DE PERE WI 54115 9204251900 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1513 285 830 380 332 3340 35936 23913 23649 75035 72576 231109 5095 1550 8006 9022 1150 24823 42544 25748 32485 84437 74058 259272 259272 8 10 22 195 123 358 8 10 22 195 123 358 42552 25758 32507 84632 74181 259630 0.99860 0.00000 0.00140 0.00000 X 0 0 0 0 0 0 READATHON 62203 62203 3100 FUN RUN 7955 7955 150 1 2418 2418 72576 72576 3100 150 3250 69326 WI 1 0 1 0 1 HILARY OBRIEN 1900 WILLIAMS GRANT DE PERE WI 54115 0 0 PART I, LINE 8 SCHOOL SUPPLY KITS 1150 PART I, LINE 16 1) OTHER EXPENSES BOOK FAIR PRIZES AMOUNT 108 2) OTHER EXPENSES ARTIST IN RESIDENCY JEANNE KAY AMOUNT 4000 3) OTHER EXPENSES AUTHOR VISIT JOHN SCHU ASSEMBLY BOOKALICIOUS INC AMOUNT 5804 4) OTHER EXPENSES BUSSING TO INTERMEDIATE SCHOOL MUSICAL AMOUNT 920 5) OTHER EXPENSES CAKE AND FROSTING FOR S IN NOVEMBER AMOUNT 1617 6) OTHER EXPENSES CLASSROOM GIFT CARDS AMOUNT 4562 7) OTHER EXPENSES FAMILY BOOK CLUB AMOUNT 250 8) OTHER EXPENSES FIELD TRIPS AMOUNT 7000 9) OTHER EXPENSES PERGULA PAVILLION FOR PLAYGROUND AMOUNT 8796 10) OTHER EXPENSES PLAYGROUND EQUIPMENT AMOUNT 2796 11) OTHER EXPENSES POPSICLES FOR KINDERGARTEN CAMP AMOUNT 33 12) OTHER EXPENSES LITERACY MATH ACTIVITY STEM NIGHT AMOUNT 771 13) OTHER EXPENSES SUMMER TEACHING STAFF GIFT CARDS AMOUNT 250 14) OTHER EXPENSES TEACHER APPRECIATION WEEK SUPPLIES AMOUNT 915 15) OTHER EXPENSES TEACHER AND STAFF LUNCHEONS AMOUNT 2794 16) OTHER EXPENSES INFLATIBLE ISLAND OBSTACLE COURSE AMOUNT 10878 17) OTHER EXPENSES BOOKS AMOUNT 7708 18) OTHER EXPENSES CHILDCARE AMOUNT 130 19) OTHER EXPENSES CHARITABLE ORGANIZATION LICENSE AMOUNT 54 20) OTHER EXPENSES CHECKS AMOUNT 85 21) OTHER EXPENSES WI ANNUAL REPORT FILING AMOUNT 25