2024-11-06T11:09:47-06:00 2024-06-30 300132514 Brixey & Meyer Inc 2991 Newmark Drive Miamisburg OH 45342 990EZ 2023-07-01 830506374 Willowville Elementary PTO WILL 5139436800 4529 Schoolhouse Rd Batavia OH 45103 Chrystin Wilmoth Treasurer 5139436800 2024-11-04 1 0 Victoria L Koeper P02282258 9372914110 2024-11-04 2023 2024-10-15 13:58:12Z X X wvpto.ptboard.com X X 97017 X 49646 1175 45645 54146 -8501 551 42871 750 2833 46111 49694 -6823 36867 0 30044 X 36867 30244 36867 30244 0 200 36867 30044 X Parents, teachers, and staff working together to enrich the lives of all Willowville students. Our primary objective is to equip Willowville Elementary with the funds necessary to provide programs, resources, and services, that will maximize the educational experience of every student. Parents, teachers, and staff working together to enrich the lives of all Willowville students. Our primary objective is to equip Willowville Elementary with the funds necessary to provide programs, resources, and services that will maximize the educational experience of every student. 0 50411 50411 Teresa Johns President 10.00 0 0 0 Tammy Stanton Secretary 10.00 0 0 0 Chrystin Wilmoth Treasurer 10.00 0 0 0 Emily Zetterberg Historian 10.00 0 0 0 Amy Kleimeyer Vice President 10.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH Chrystin Wilmoth 4529 Schoolhouse Rd Batavia OH 45103 5139436800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31222 18888 41208 39874 50821 182013 56066 11629 40553 43337 46196 197781 87288 30517 81761 83211 97017 379794 0 0 0 379794 87288 30517 81761 83211 97017 379794 1.00000 1.00000 0.00000 X Walk-a-Thon 49646 49646 14852 Spring Carnival 9496 9496 4075 8 32956 32956 34775 92098 49646 42452 53702 53702 -11250 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Other Income. Amount: 551. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Budgets. Amount: 10,648. Description: Student of the Month. Amount: 750. Description: Teacher Appreciation. Amount: 5,808. Description: Historian. Amount: 49. Description: Membership. Amount: 165. Description: Transportation. Amount: 4,585. Description: General/Voted On Items. Amount: 12,315. Description: Playground Shade. Amount: 7,720. Description: Testing Incentives. Amount: 460. Description: Landscaping. Amount: 46. Description: Popsicles on the Playground. Amount: 368. Description: Kroger Rewards. Amount: 18. Description: Health Aid. Amount: 73. Description: Outdoor Water Fountain. Amount: 3,106. Total to Form 990-EZ, line 16: 46,111. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Outstanding Checks. Beg. of Year Amount: 0. End of Year Amount: 200.