2021-12-13T20:45:25-07:00 2021-07-31 990EZ 2020-08-01 271393899 THOREAU ELEMENTARY PTO INC THOR 6082874520 3870 NAKOMA RD MADISON WI 53711 Michael Gregor Treasurer 6082874520 2021-12-13 1 11 0 AAL2 2020 2022-09-23 18:48:47Z X thoreauschool.org X X 191465 X 186037 0 0 35 0 0 0 0 0 0 0 5393 0 5393 0 191465 137478 0 0 0 0 149 645 138272 53193 45146 -1 98338 45146 98338 0 0 0 0 45146 98338 0 0 45146 98338 The THOREAU ELEMENTARY PTO INC serves as a parent-teacher organization that exists to foster a greater sense of community by increasing access to the school in an all inclusive approach for families and specifically the children in our community. The vast majority of our annual service accomplishments again focused on our students' basic safety, emotional and physical health as such directly affected their ability to learn. The Thoreau PTO board again directed extraordinary funds donated to the PTO to a Relief to Educational Barriers Fund that was setup during the initial months of the COVID 19 emergency. These funds were used to assist students and their families with financial needs such as food, homelessness and eviction prevention, before/after-school childcare, funding to keep phone and internet services, purchasing enrichment activities, household/personal hygiene supplies, transportation and other expenses that had a direct impact on the health and security of our students. The board worked closely with our principals, teachers and social workers to determine how funds could best be directed. 126185 0 Many of our in-person activities were canceled this fiscal year but we continued to maintain volunteer and financial support of annual or biannual school community building activities such as Yearbook, Staff Appreciation Luncheons; Healthy Snacks, Cultural & Affinity Group Outreach, Health Office Support, and more... 8793 0 0 ALEXA WAUTIER CO-PRESIDENT 20 0 0 0 STACY MELLENTHIN CO-PRESIDENT 1 0 0 0 CONNIE BUFFORD VICE PRESIDENT 1 0 0 0 LINDSAY RIESCH CO-SECRETARY 1 0 0 0 MELISSA NORSTEDT CO-SECRETARY 1 0 0 0 MICHAEL GREGOR TREASURER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI MICHAEL GREGOR 4130 IROQUOIS DR MADISON WI 53711 6082874520 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 49989 49989 49989 78977 186037 414981 8492 5393 13885 49989 49989 49989 87469 191430 428866 0 0 0 20000 120000 140000 0 0 0 20000 120000 140000 288866 10 10 10 19 35 84 10 10 10 19 35 84 49999 49999 49999 87488 191465 428950 0.67343 0.93023 0.00020 0.00021 X Schedule A, Part III, Line 13(f) Like the previous fiscal year, aside from these most recent two fiscal years 2019-2020 and 2020-2021, THOREAU ELEMENTARY PTO INC hasn't had gross receipts in the vicinity of $50,000. According to the records that I have been able to review, our organization had no previous donations from any one donor that crossed the $5000 threshold. Therefore, I have entered generic estimates for years 2016 to 2018 that represent the affidavits filed via 990-N for the same. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 10 Like in FY2019, our primary ~480 "blind" (identified by Social Workers and not disclosed to our organization) Grantees were families in/around our school community and received $50,000 for Housing Assistance (via our Grant to Midvale Lincoln Parent Teacher Organization Inc 26-4052664), $46,335.75 for Childcare Assistance (via our Grants to school-district-chosen Wisconsin Youth Company 23-7401836), $18,956.57 for Food Assistance (via our Grants to Foodchain.biz, Wholesale In Motion, and Second Harvest), and $9,921.91 for Toilet Paper Assistance (via our Grants to Nassco). Secondarily, we provided our annual $2,500 Grant to the Foundation for Madison's Public Schools and many <$75 Grants to support Classroom Supplies for the transition back to in-person instruction. Form 990-EZ, Part I, Line 16 The Other Expenses includes administrative fees such as insurance, finance software subscription, domain name, state filing and bank fees. Form 990-EZ, Part I, Line 20 Rounding Deviation