2022-08-22T12:35:18-07:00 2022-06-30 550842444 FLOYD GREEN CPA PC 3114 Mercer University Drive Suite Atlanta GA 30341 990EZ 2021-07-01 462935935 Parkview Elementary PTO PARK 6127083084 6795 Gerdine Path Rosemount MN 55068 Derek Schutz Co-Tres., Dir. 2022-08-22 true Derek Schutz 999009999 Floyd Green Jr CPA P00365634 7704572550 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X X 37717 X 3697 0 34020 6467 27553 0 31250 26777 26777 4473 22629 -92 27010 X 22129 26601 500 500 22629 27101 91 22629 27010 The mission of the organization is to support the education of children at Parkview Elementary by fostering relationships among the school, parents and teachers. In 2021, we accomplished the following:- For the 2021-2022 School year, we had a successful fundraiser led by our parent volunteers which allowed Parkview Elementary PTO to support Parkview Elementary by providing STEM residencies and grade level field trip support, replenishing lost library books and supporting other library resources, and teacher instructional material allotments (per classroom). 26777 26777 Heather Blair Co-Pres., Dir. 5.00 0 Erin Schurman Co-Pres., Dir. 5.00 0 Monica Strunc Vice-Pres. Dir. 3.00 0 Jennifer Redman Co-Tres., Dir 3.00 0 Kate Cinnamo Director 3.00 0 Jill Quam Co-Sec., Dir. 3.00 0 Derek Schutz Co-Tres., Dir. 3.00 0 Christen Hanstad Co-Sec., Dir. 3.00 0 false false false false false false false 0 0 0 false 0 0 false Derek Schutz 16823 Fairhill Ct Lakeville MN 55044 6127083084 false false false false false false false false false false false NONE NONE true X 1416 1036 1444 3676 3697 11269 0 28995 31826 27548 173 34020 122562 0 0 30411 32862 28992 3849 37717 133831 825 1685 1185 935 456 5086 0 825 1685 1185 935 456 5086 128745 0 0 0 0 30411 32862 28992 3849 37717 133831 0.96200 0.96070 0.00000 X Fundraising Events 34020 34020 6467 34020 34020 6467 6467 27553 Other Expenses.1 Miscellaneous $10033 Other Expenses.2 Instructional Supplies $9354 Other Expenses.3 Staff Appreciation $2674 Other Expenses.4 Classroom Supplies $2166 Other Expenses.5 Filed Trips $1210 Other Expenses.6 Student Programs $741 Other Expenses.7 Community Program Expenses $599 Other Assets.1003 Machinery and Equipment - Beginning $500 Machinery and Equipment - Ending $500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $91