2022-07-19T12:03:16-07:00 2022-06-30 990EZ 2021-07-01 841967686 WINDERMERE ELEMENTARY SCHOOL PTO INC WIND 4078767520 11125 Park Ave Windermere FL 34786 Deborah Cardoso Treasurer 4078767520 2022-07-19 0 11 0 AAL2 2021 2022-09-23 18:48:47Z 2149 X X windermerepto.org X X 140854 X 0 0 2760 4 0 0 0 0 108687 65631 43056 29403 25933 3470 0 49290 0 0 0 0 0 600 26299 26899 22391 50206 0 72597 X 50381 67223 0 0 0 5374 50381 72597 175 0 50206 72597 Improve academic and social outcomes at WES School nurse supplement OCPS funding to support full time nurse at WES 0 11500 Spirit wear Provide clothing and items to raise WES school spirit and promote community 0 15009 School improvements Make capital improvements at WES that can't be funded by OCPS 0 2679 Book Fair 0 18397 Spring Carnival Community event 0 9881 School dance and game night Social events 0 9106 PTO Fundraiser Raise funds needed to support all of the programs 0 11608 Yearbook 0 10925 5th Grade celebration 0 5138 Printing 0 600 Other expenses from Part I Line 16 on Schedule O minus School Improvements which is listed above 0 23620 118463 Maile Aiwohi President 10 0 0 0 Jane Ramsey Vice President 5.00 0 0 0 Deborah Cardoso Treasurer 5.00 0 0 0 Leigh Andrus Principal Liaison 5 0 0 0 Amy Immerfall Membership Director 2 0 0 0 Lisa Mann School Improvements 2 0 0 0 Stephanie Weisz Secretary 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL Courtney Griffiths 11125 Park Ave Windermere FL 34786 4078767520 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 62026 10293 2760 75079 66550 16554 108687 191791 19859 12917 29403 62179 0 0 148435 39764 140850 329049 329049 1 3 4 8 0 0 1 3 4 8 0 0 148436 39767 140854 329057 0.99998 0.9999 0.00002 0.00001 X Book Fair 18260 0 18260 0 0 0 0 0 0 PTO Fundraiser 63115 0 63115 0 0 0 0 1707 0 3 27312 0 27312 0 0 0 5138 18988 0 108687 0 108687 0 0 0 5138 20695 0 25833 82854 Form 990-EZ, Part I, Line 16 Description;Amount^Corporate fees;255|Finance Expenses;2382|Administrative expenses;1869|Membership expenses;756|School Improvements;2679|Arts Program;170|Literacy program;1936|Science program;1856|Learning Garden;146|School events;2926|Orientation program;1755|Outreach expenses;1700|Staff appreciation;1863|Website;400|Recognition expenses;258|Mustang store;3098|Staff conferences;2250^Total;26299^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts receivable from Yearbook vendor;5374^Total;5374^