2024-11-11T05:54:57Z 2024-06-30 990EZ 2023-07-01 460790990 ELON PARK ELEMENTARY SCHOOL PTO ELON 0000000000 11425 ARDREY KELL RD CHARLOTTE NC 28277 Leydi Barbera Treasurer 2016583852 2024-11-11 true 2023 2024-10-15 13:58:12Z X X X X 158059 2474 52235 0 0 0 0 1 0 85187 0 85187 0 0 0 18164 158059 0 0 0 0 0 0 159723 159723 -1664 69381 -5041 62676 X 69381 62676 0 0 0 0 69381 62676 0 0 69381 62676 The purpose of the Elon Park Elementary School PTO is to support the students staff and parents of Elon Park Elementary School The purpose is accomplished through conferences committees projects and special programs The organization is organized exclusively for the charitable scientific literary or educational purposes within the meaning of Section 501c3 of the Internal Revenue Code or corresponding section of any future Federal tax code Hereinafter Internal Revenue Code 0 0 Andrea Laguer President 12.00 0 0 0 Karen Hart President Elect 6.00 0 0 0 Kristine Walski VP of Hospitality 5.00 0 0 0 Beth Patterson VP of Communication 5.00 0 0 0 Tilly Gambill VP of Fundraising 5.00 0 0 0 Kristin Scully VP of Special Events 12.00 0 0 0 Jon Kalpin Treasurer 5.00 0 0 0 Rebecca Dranove Secretary 5.00 0 0 0 false false false false false 0 false false false false NC Jon Kalpin 11425 Ardrey Kell Road Charlotte NC 28277 7047740525 false false false false false false false false false false false NONE NONE true X 0 0 98487 97230 111869 1436 2474 311496 40180 55326 45857 61087 70399 272849 138667 152556 157726 62523 72873 584345 584345 138667 152556 157726 62523 72873 584345 1 0 0 0 X Boosterthon Fundraising 85187 0 85187 0 0 0 0 0 40965 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 85187 0 85187 0 0 0 0 0 40965 40965 44222 NC Schedule O: Part 1.16 Other Expenses: Administrative Discretionary Fund $2,035 Agendas & Folders $ 4,654 Benevolence $ 2,966 Book Fair Expense $ 29,029 Connect Class Curriculum $ 5,034 Field Day Expenses $ 10,618 Fifth Grade Expenses $ 9,635 Fundraising Expenses $ 40,965 Hospitality $ 15,046 Teachers Prof Development $ 2,092 PTO Support $ 2,156 Special Events Expenses $ 11,325 Spirit Wear $ 1,512 Sponsored Program Expenses $ 1,415 Teacher Reimbursement $ 4,995 Yearbook Expenses $ 8,960 Miscellaneous Expenses $ 7,284 Part 1.20 Other Changes in net assets or fund balances: (5,041) Tax year 2022 Expenses paid in 2023