2026-05-15T20:59:47-07:00 2025-06-30 200230295 Anderson & Moeller LLC 1700 Technology Dr NE Ste 311 Willmar MN 56201 990EZ 2024-07-01 411808170 SAND CREEK ELEMENTARY PARENT TEACHER ORGANIZATION SAND 7635064300 12156 OLIVE STREET NW COON RAPIDS MN 55448 KELLY MOELLER Treasurer 2026-05-15 true true Robert Anderson P00066757 6122908679 X 2024 2025-03-06 01:10:19Z X X N/A X X 81774 X 9378 98 0 72298 36157 36141 0 45617 21 31866 31887 13730 120985 134715 120985 134715 120985 134715 120985 134715 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. 14318 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. 7263 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. 8331 COMMUNITY SERVICE PROJECTS: THE ORGANIZATION SPONSORED A FAMILY IN NEED FROM THE SCHOOL BY PROVIDING ESSENTIAL NEEDS AND HOLIDAY GIFTS. 809 30721 STEPHANIE NIEMI Treasurer 4.00 0 SHANNON WILLIAMS Secretary 0 0 KELLY MOELLER Treasurer 4.00 0 KATIE SLABIAK Vice President 6.00 0 KATIE CHOCK President 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 12699 36573 96298 60730 72298 278598 6436 5369 9378 21183 0 0 0 12699 36573 102734 66099 81676 299781 0 0 299781 27 17 65 84 98 291 0 27 17 65 84 98 291 0 0 12726 36590 102799 66183 81774 300072 0.99900 0.99900 0.00100 0.00100 X GLOW RUN 42441 42441 18986 CHOCOLATE SALES 23183 23183 12672 65624 65624 31658 31658 33966 Part I, Line 2b - Fundraiser Additional Information SAND CREEK ELEMENTARY PTO BOARD RAISED DONATIONS THROUGH STUDENT FUNDRAISING. Other Expenses.1 Staff Support $14318 Other Expenses.2 Student Support $8331 Other Expenses.3 Volunteer Service Coordinator $7263 Other Expenses.4 Community Service Projects $809 Other Expenses.5 Book Fair Expense $536 Other Expenses.6 Meeting Expense $258 Other Expenses.7 Misc. $227 Other Expenses.8 Bank Fees $120 Other Expenses.10 Rounding $4