2024-11-13T13:28:16-07:00 2024-06-30 990EZ 2023-07-01 841967686 WINDERMERE ELEMENTARY SCHOOL PTO INC WIND 4078767520 11125 Park Ave Windermere FL 34786 Deborah Cardoso Treasurer 4078767520 2024-11-13 1 2023 2024-10-15 13:58:12Z 2149 X X wespto.org X X 156830 X 0 0 2101 3 0 0 0 0 131800 52809 78991 22926 15786 7140 0 88235 0 0 0 0 0 0 66599 66599 21636 86262 0 107898 X 86511 86140 0 0 0 21990 86511 108130 249 232 86262 107898 Improve academic and social outcomes at WES School improvements Make capital improvements at WES that can't be funded by OCPS 0 33554 Book Fair Promote literacy and community involvement 0 17508 Spring Carnival Community event 0 11507 Spirit wear Provide clothing and items to raise WES school spirit and promote community 0 6396 School community events - movie nights, talent show events 0 1679 PTO Fundraiser Raise funds needed to support all of the programs 0 5378 Yearbook 0 9390 Learning garden Hands on, volunteer led, interactive learning center 0 3411 Science program In school field trips and animal care 0 4600 Literacy program Accelerated reader program and literacy night 0 6261 Other expenses from Part I Line 16 on Schedule O minus school improvements, book fair and spring carnival, which are listed 0 35510 135194 Jane Ramsey 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 Hudsoon School Improvements 5 0 0 0 Sondi Carter Secretary 2 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 62026 10293 2760 2960 2101 80140 66550 16554 90427 93607 110698 377836 19859 12917 47663 47063 44028 171530 148435 39764 140850 143630 156827 629506 629506 1 3 4 3 3 14 1 3 4 3 3 14 148436 39767 140854 143633 156830 629520 0.99998 0.99998 0.00002 0.00002 X PTO Fundraiser 80797 0 80797 0 0 0 0 0 4980 Book Fair 21103 0 21103 0 0 0 0 0 17508 1 29901 0 29901 0 0 0 0 0 30321 131801 0 131801 0 0 0 0 0 52809 52809 78992 Form 990-EZ, Part I, Line 16 Description;Amount^Corporate Fees;481|Finance Expenses;3205|Administrative Expenses;1000|Membership Expenses;446|Literacy Program;6261|Science Program;4600|School Events;1901|Orientation Program;4278|Staff Appreciation;5465|Recognition Expenses;366|Mustang Store;1099|Grade level and specials expenses;2448|School improvements;33554|Dues and Subscriptions;178|Guardian Angels expenses;1317^Total;66599^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^AR Yearbook Income;7195|Prepaid expenses school improvements;14795^Total;21990^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Credit card payables;232^Total;232^