NETTELHORST PARENT TEACHER ORGANIZATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NETTELHORST PARENT TEACHER ORGANIZATION (EIN 36-3779010)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-10-17
IRS object ID
202232909349300868
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-17T09:37:56-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341454245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STROH JOHNSON & COMPANY LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 DEFIANCE STAddressLine1Txt
CityWAPAKONETACityNm
State AbbreviationOHStateAbbreviationCd
ZIP458951059ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363779010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NETTELHORST PARENT TEACHERBusinessNameLine1Txt
Business Name Line2ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNETTBusinessNameControlTxt
Phone7735845810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13252 N BROADWAY AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60657ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWAYNE MILLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7738575656PhoneNum
Signature2022-10-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWAYNEPersonFirstNm
Person LastMILLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE SHUTT-STEINKE CPAPreparerPersonNm
PTINP00367223PTIN
Phone4197389661PhoneNum
Preparation2022-10-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWAYNE MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 W CALIFORNIA TERAddressLine1Txt
Address Line2UNIT 1AddressLine2Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60657ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$277,384GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NETTELHORST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO ENHANCE THE QUALITY OF EDUCATION PROVIDED BY NETTELHORST SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$245,170PYContributionsGrantsAmt
CY Contributions Grants$277,272CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$109PYInvestmentIncomeAmt
CY Investment Income$112CYInvestmentIncomeAmt
PY Other Revenue-$2,496PYOtherRevenueAmt
CY Other Revenue-$3,250CYOtherRevenueAmt
PY Total Revenue$242,783PYTotalRevenueAmt
CY Total Revenue$274,134CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$233,490PYOtherExpensesAmt
CY Other Expenses$187,961CYOtherExpensesAmt
PY Total Expenses$233,490PYTotalExpensesAmt
CY Total Expenses$187,961CYTotalExpensesAmt
PY Revenues Less Expenses$9,293PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$86,173CYRevenuesLessExpensesAmt
Total Assets BOY$396,834TotalAssetsBOYAmt
Total Assets EOY$483,007TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$396,834NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$483,007NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE THE QUALITY OF EDUCATION PROVIDED BY NETTELHORST SCHOOL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$173,331ExpenseAmt
DescTO ENHANCE THE QUALITY OF EDUCATION PROVIDED BY NETTELHORST SCHOOL, TO EDUCATE THE PUBLIC ABOUT THE SCHOOL, AND TO MAKE CHARITABLE CONTRIBUTIONS FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SCIENTIFIC PURPOSES.Desc
Total Program Service Expenses$173,331TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWAYNE MILLERPersonNm
Phone7735845810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 W CALIFORNIA TERAddressLine1Txt
Address Line2UNIT 1AddressLine2Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60657ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNE DODGE
PRESIDENT5.00Yes (X)$0$0$0
SEEMA RADHAKRISHNAN
VICE PRESIDE5.00Yes (X)$0$0$0
WAYNE MILLER
TREASURER5.00Yes (X)$0$0$0
TIM WHITNEY
ASST TREASUR5.00$0$0$0Yes (X)
DANIELLE TULLIER
CO-SECRETARY1.00Yes (X)$0$0$0
GAYLE DEDIE
CO-SECRETARY1.00Yes (X)$0$0$0
SHANNON FITZGERALD
FUNDRAISING1.00$0$0$0Yes (X)
LAURIE CUNNINGHAM
COMMUNICAT C1.00$0$0$0Yes (X)
STEPHANIE VASCONCELLOS
COMMUNICAT C1.00$0$0$0Yes (X)
JESSE BEEBE
COM EVENTS C1.00$0$0$0Yes (X)
PATRICIA MANSILLA
COM EVENTS C1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$277,272FundraisingAmt
Total Contributions$277,272TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$112TotalRevenueColumnAmt
Related Or Exempt Func Income$112RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$277,272ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,250FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,250TotalRevenueColumnAmt
Exclusion-$3,250ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,134TotalRevenueColumnAmt
Related Or Exempt Func Income$112RelatedOrExemptFuncIncomeAmt
Exclusion-$3,250ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,125TotalAmt
Management And General$3,125ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEACHER COST$139,482$139,482
AUDITORIUM$11,751$11,751
GENERAL EXPENSES$6,636$6,636
STALLION STAMPEDE$6,364$6,364

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,603TotalAmt
Program Services$15,734ProgramServicesAmt
Management And General$4,869ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$187,961TotalAmt
Program Services$173,331ProgramServicesAmt
Management And General$14,630ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$396,834BOYAmt
EOY$483,007EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$396,834BOYAmt
EOY$483,007EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$396,834BOYAmt
EOY$483,007EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$396,834BOYAmt
EOY$483,007EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$396,834BOYAmt
EOY$483,007EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$86,173ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,170CurrentTaxYearMinus1YearAmt
Current Tax Year$277,272CurrentTaxYearAmt
Total$1,351,734TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Current Tax Year$112CurrentTaxYearAmt
Total$457TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,279CurrentTaxYearMinus1YearAmt
Current Tax Year$277,384CurrentTaxYearAmt
Total$1,352,191TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,352,191PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Current Tax Year$112CurrentTaxYearAmt
Total$457TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Current Tax Year$112CurrentTaxYearAmt
Total$457TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$255,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,388CurrentTaxYearMinus1YearAmt
Current Tax Year$277,496CurrentTaxYearAmt
Total$1,352,648TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$277,272GrossReceiptsEvent1Amt
Charitable Contri Event1$277,272CharitableContriEvent1Amt
Other Direct Expenses Event1$3,250OtherDirectExpensesEvent1Amt
Gross Receipts Total$277,272GrossReceiptsTotalAmt
Charitable Contributions Tot$277,272CharitableContributionsTotAmt
Oth Direct Expnss Total Events$3,250OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,250DirectExpenseSummaryEventsAmt
Net Income Summary-$3,250NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY OF 990 PROVIDED TO GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD OF DIRECTORS MONITORS ALL ACTIVITIES ANNUALLY TO DETERMINE NO CONFLICTS OF INTEREST EXIST.
FORM 990, PAGE 6, PART VI, LINE 15ANO OFFICERS OR DIRECTORS ARE COMPENSATED FOR THEIR SERVICES
FORM 990, PAGE 6, PART VI, LINE 15BNO OFFICERS OR DIRECTORS ARE COMPENSATED FOR THEIR SERVICES
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY OR ANY BOARD MEMBER.
FORM 990, PART IX, LINE 24EHEALTH, NUTRITION, SPORT/ 5,582 0 0 DUES & SUBSCRIPTIONS 0 4,024 0 LIBRARY 3,890 0 0 BATHROOM RENOVATION 1,475 0 0 COMMUNITY EVENTS 862 0 0 GIFTS FOR TEACHERS 750 0 0 TECH & MEDIA RESOURCES 750 0 0 CHICKEN COOP 733 0 0 OUTDOOR CLASSROOM 635 0 0 WEBSITE & COMMUNICATIONS 0 550 0 BEAUTIFICATION 500 0 0 SPECIAL ED 300 0 0 BANK CHARGES 0 240 0 125TH BIRTHDAY 220 0 0 HELPING HANDS 37 0 0 POSTAGE 0 29 0 TAXES-OTHER 0 26 0 TOTAL 15,734 4,869 0

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