2022-11-15T20:04:47-08:00 2022-06-30 200230295 Anderson & Moeller LLC 1510 E Bridge St Redwood Falls MN 56283 990EZ 2021-07-01 411808170 SAND CREEK ELEMENTARY PARENT TEACHER ORGANIZATION SAND 7635064300 12156 OLIVE STREET NW COON RAPIDS MN 55448 KELLY MOELLER Treasurer 2022-11-15 true KELLY MOELLER 999009999 Robert Anderson P00066757 5076442012 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X N/A X X 40801 X 40784 17 0 0 17566 -17566 0 23235 19265 19265 3970 70925 74895 70925 74895 70925 74895 70925 74895 PROVIDE SUPPORT FOR THE STUDENTS AND STAFF AT SAND CREEK ELEMENTARY. STAFF SUPPORT: PURCHASED GIFT CARDS FOR TEACHERS TO PURCHASE CLASSROOM SUPPLIES FOR 52 CLASSROOMS. PROVIDED STAFF MEALS FOR THE STAFF DURING CONFERENCES AND DONATED GIFTS TO EACH TEACHER DURING TEACHER APPRECIATION WEEK. 5473 VOLUNTEER SERVICE COORDINATOR: PROVIDE A PROTION OF THE VOLUNTEER SERVICE COORDINATOR'S SALARY TO THE AHS DISTRICT #11 TO ENSURE THAT SAND CREEK ELEMENTARY RECEIVES FULL DEDICATION IN VOLUNTEER SERVICES TO ASSIT IN CLASSROOM SUPPORT, FUNDRAISING SUPPORT, AND SCHOOL EVENTS SUPPORT. WE ALSO PROVIDE THE VOLUNTEER SERVICE COORDINATOR FUNDS TO SPEND ON NOMINAL EXPENSES. 7575 STUDENT SUPPORT: PURCHASED SCREEN PRINTED T-SHIRTS FOR STUDENTS AND STAFF TO WEAR AT AN ALL SCHOOL FUN AND FITNESS DAY. WE PROVIDED APPRECIATION ACTIVITY FOR SAND CREEK ELEMENTARY'S STUDENT AND STAFF VOLUNTEERS. WE PROVIDED SUPPORT TO THE 5TH GRADE GRADUATION EVENT ADN THE 4TH AND 5TH GRADE SCHOOL PATROL. 5362 COMMUNITY SERVICE PROJECTS: THE ORGANIZATION SPONSORED A FAMILY IN NEED FROM THE SCHOOL BY PROVIDING ESSENTIAL NEEDS AND HOLIDAY GIFTS. 496 18906 GRETCHEN CARNEY Treasurer 4.00 0 JESSICA MEBERG President 6.00 0 KELLY MOELLER Treasurer 4.00 0 JENNIFER CUNNINGHAM Vice President 6.00 0 AMANDA HESPEN Secretary 4.00 0 false false false false false false false 0 0 0 false 0 0 false MN ANDERSON MOELLER LLC 1510 E BRIDGE STREET REDWOOD FALLS MN 56283 5076442012 false false false false false false false false false false false NONE NONE true X 56037 51190 6175 12699 36573 162674 35761 30092 31061 96914 0 0 0 91798 81282 37236 12699 36573 259588 0 0 259588 84 105 74 27 17 307 0 84 105 74 27 17 307 0 0 91882 81387 37310 12726 36590 259895 0.99880 0.99890 0.00120 0.00110 X PIZZA SALES 17384 17384 9211 BUTTER BRAIDS SALES 7518 7518 4511 24902 24902 13722 13722 -13722 Part I, Line 2b - Fundraiser Additional Information SAND CREEK ELEMENTARY PTO BOARD RAISED DONATIONS THROUGH STUDENT FUNDRAISING. Other Expenses.1 Volunteer Service Coordinator $7575 Other Expenses.2 Staff Support $5473 Other Expenses.3 Student Support $5362 Other Expenses.4 Community Service Projects $496 Other Expenses.5 CHILD CARE FOR MEETINGS $210 Other Expenses.6 Membership Dues $76 Other Expenses.7 BANK FEES $72 Other Expenses.8 Rounding $1