2025-05-12T12:39:56-05:00 2024-12-31 251589048 YOUNG OAKES BROWN & COMPANY PC 1210 THIRTEENTH STREET ALTOONA PA 16601 990EZ 2024-01-01 832150877 CLAYSBURG KIMMEL ELEMENTARY PTO CORP CLAY 8142395141 240 CK ELEMENTARY DRIVE CLAYSBURG PA 16625 DANYELL KNOTT PRESIDENT 8142395141 2025-05-06 1 1 JAMES R BERKHIMER P00461480 8149446191 2024 2025-03-06 01:10:19Z X X N/A X X 93973 X 80186 54029 26157 13781 8394 5387 6 31550 200 12 19990 20202 11348 19504 0 30852 19504 30852 19504 30852 0 0 19504 30852 X TO PROVIDE SUPPORT TO CLAYSBURG KIMMEL ELEMENTARY SCHOOL IN THE FORM OF FUNDING FOR EDUCATIONAL FIELD TRIPS FOR STUDENTS, SCHOOL ACTIVITIES, TEACHER APPRECIATION, AND STUDENT RECOGNITION. PROVIDE PAYMENT AND RESOURCES FOR CLAYSBURG KIMMEL ELEMENTARY STUDENT EDUCATIONAL FIELD TRIPS. EACH GRADE HAS ONE FULL DAY FIELD TRIP AND EACH STUDENT IS PROVIDED A SHIRT FOR THE TRIP. 0 17714 17714 DANYELL KNOTT PRESIDENT 4.00 0 0 0 MANDI DAUGHERTY VICE PRESIDENT 2.00 0 0 0 SIEHARRA MUSSELMAN TREASURER 2.00 0 0 0 EMILY WEYANDT SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SIEHARRA MUSSELMAN 240 CK ELEMENTARY DRIVE CLAYSBURG PA 16625 8142395141 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 CLAYSBURG KIMMEL ELEMENTARY SCHOOL 236006001 2 1 27380 0 1 27380 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 X 0 0 SCHEDULE A, PAGE 5, SECTION D, LINE 2 THE ORGANIZATION HAS AN OFFICE IN TEH SUPPORTING ORGANIZATION'S BUILDING. THE ORGANIZATION HOLDS MEETINGS AT WHICH THE SCHOOL PRINCIPAL ATTENDS. THE ORGANIZATION'S OPERATIONS MUST BE APPROVED BY THE SUPPORTING ORGANIZATION. SCHEDULE A, PAGE 5, SECTION D, LINE 3 THE SUPPORTING ORGANIZATION DIRECTS ALL SPENDING OF THE ORGANIZATIONS FUNDS BY SELECTING AND BOOKING STUDENT FIELD TRIPS. X X X SPECIAL EVENTS AND FOOD SALES 80186 0 80186 54029 80186 80186 54029 54029 26157 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 13,781. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,394. GROSS PROFIT: 5,387. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,394. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,394. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FIELD TRIPS. AMOUNT: 17,714. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 686. DESCRIPTION: STUDENT RECOGNITION. AMOUNT: 692. DESCRIPTION: SUPPLIES. AMOUNT: 758. DESCRIPTION: LICENSE AND FEES. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 19,990. 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.