2019-11-14T13:59:47-08:00 2019-06-30 550842444 FLOYD GREEN CPA PC 3114 Mercer University Drive Suite Atlanta GA 303414144 990EZ 2018-07-01 462935935 Parkview Elementary PTO PARK 9524659146 6795 Gerdine Path Rosemount MN 55068 Jennifer Redman Co-Treas, Dir. 2019-11-14 true Floyd Green Jr CPA P00365634 7704572550 X 2018 2020-03-31 21:24:44Z X X N/A X X 32862 X 1036 0 31826 0 31826 0 32862 44553 44553 -11691 46595 -3948 30956 X 46855 38452 500 500 47355 38952 760 7996 46595 30956 The mission of the organization is to support the education of children at Parkview Elementary by fostering relationships among the school, parents and teachers. Largely through the success of the Annual Fun Run, in addition to direct contributions and box top fundraising efforts Parkview Elementary PTO was able to support Parkview Elementary by providing STEM residencies as well as makerspace materials for the library, a 3D printer, Laser printers and Author visits. This was in addition to Parkview Elementary PTOs normal support of programs such as funding grade level field trips, teacher instructional material allotments (per classroom), and library materials. 44553 44553 Jennifer Redman Co-Treas, Dir. 3.00 0 Jill Quam Co-Treas, Dir. 3.00 0 Abbey Moynihan Co-Pres, Dir. 5.00 0 Jessica Johnson Co-Pres, Dir. 5.00 0 Chris Gilbertson Co-Treas, Dir. 3.00 0 Sarah Jeremiason Co-Vice Pr, Dir 3.00 0 Cameo Herem Co-Vice Pr, Dir 3.00 0 Abby Hartman Co-Sec, Dir. 3.00 0 Samantha Zak Co-Treas, Dir 3.00 0 Erin Schurman Co-Sec, Dir. 3.00 0 false false false false false false false false 0 0 false false Jennifer Redman 16388 Fanning Ct Lakeville MN 55044 9524659146 false false false false false false false false false false false false false NONE NONE true X 5212 561 1104 1416 1036 9329 0 40667 39625 41980 28995 31826 183093 0 0 45879 40186 43084 30411 32862 192422 1515 1470 845 825 1685 6340 0 1515 1470 845 825 1685 6340 186082 0 0 0 0 45879 40186 43084 30411 32862 192422 0.96710 0.97390 0.00000 X Fun Run 26571 26571 26571 26571 26571 Other Expenses.1 Classroom Supplies $22008 Other Expenses.2 Field trips expense $6834 Other Expenses.3 Educational Materials $6143 Other Expenses.4 Program Expenses $5595 Other Expenses.5 Staff Appreciation Expenses $1999 Other Expenses.6 Community Program Expenses $1669 Other Expenses.7 Family Event Night Expense $305 Other Assets.1003 Machinery and Equipment - Beginning $500 Machinery and Equipment - Ending $500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $760 Accounts Payable and Accrued Expenses - Ending $7996