2025-11-09T11:02:00-07:00 2025-06-30 990EZ 2024-07-01 841967686 WINDERMERE ELEMENTARY SCHOOL PTO INC WIND 4078767520 11125 Park Ave Windermere FL 34786 Deborah Cardoso Treasurer 4078767520 2025-11-07 1 2024 2025-03-06 01:10:19Z 2149 X X wespto.org X X 158739 X 0 0 2315 425 0 0 0 0 127150 55422 71728 28849 30306 -1457 0 73011 0 0 0 1200 0 0 85257 86457 -13446 107898 0 94452 X 86140 91864 0 0 21990 2959 108130 94823 232 371 107898 94452 Improve academic and social outcomes at WES School improvements Make capital improvements at WES that can't be funded by OCPS 0 37182 Book Fair Promote literacy and community involvement 0 21633 Spring Carnival Community event 0 7024 Spirit wear Provide clothing and items to raise WES school spirit and promote community 0 19931 School community events - movie nights, talent show events 0 17661 PTO Fundraiser Raise funds needed to support all of the programs 0 9104 Yearbook 0 10376 Learning garden Hands on, volunteer led, interactive learning center 0 5480 Science program In school field trips and animal care 0 9451 Literacy program Accelerated reader program and literacy night 0 6098 Other expenses from Part I Line 16 on Schedule O minus school improvements, book fair and spring carnival, which are listed 0 28245 172185 Jane Ramsey Co-President 10 0 0 0 Leah Thon Vice President 5 0 0 0 Deborah Cardoso Treasurer 5 0 0 0 Brittany Grier Principal Liaison 5 0 0 0 Darcy Capehart Web Director 2 0 0 0 Erin Hudson Co-President 5 0 0 0 Sondi Carter Secretary 2 0 0 0 Kristin Stenftenagel School Improvements 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL Deborah Cardoso 11125 Park Ave Windermere FL 34786 4078767520 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10293 2760 2960 2101 2315 20429 16554 90427 93607 110698 113553 424839 12917 47663 47063 44028 50607 202278 39764 140850 143630 156827 166475 647546 647546 3 4 3 3 425 438 3 4 3 3 425 438 39767 140854 143633 156830 166900 647984 0.99932 0.99998 0.00068 0.00002 X PTO Fundraiser 92422 0 92422 0 0 0 0 0 9104 Book Fair 21757 0 21757 0 0 0 0 0 21633 1 8160 0 8160 0 0 0 0 0 8169 122339 0 122339 0 0 0 0 0 38906 38906 83433 Form 990-EZ, Part I, Line 16 Description;Amount^Corporate Fees;241|Finance Expenses;3806|Administrative Expenses;3796|Literacy Program;6098|Science Program;6781|School Events;10875|Orientation Porgram;3535|Staff Appreciation;6297|Recognition Expenses;3013|Mustang Store;1447|Grade level and specials expenses;2148|School improvements;35982|Dues and Subscriptions;249|Guardian Angels Expenses;989^Total;85257^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^AR Yearbook Income;3080|Prepayments for Golf tournament;-121^Total;2959^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Credit card payables;371^Total;371^