2023-11-13T15:38:57-07:00 2023-06-30 990EZ 2022-07-01 841967686 WINDERMERE ELEMENTARY SCHOOL PTO INC WIND 4078767520 11125 Park Ave Windermere FL 34786 Deborah Cardoso Treasurer 4078767520 2023-11-13 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z 2149 X X wespto.org X X 143633 X 0 0 2960 3 0 0 0 0 113464 54864 58600 27206 14074 13132 0 74695 0 0 0 0 0 0 61030 61030 13665 72597 0 86262 X 67223 86511 0 0 5374 0 72597 86511 0 249 72597 86262 Improve academic and social outcomes at WES School improvements Make capital improvements at WES that can't be funded by OCPS 0 31670 Book Fair Promote literacy and community involvement 0 17850 Spring Carnival Community event 0 14501 Spirit wear Provide clothing and items to raise WES school spirit and promote community 0 4266 School dance and talent show events 0 3853 PTO Fundraiser Raise funds needed to support all of the programs 0 8425 Yearbook 0 9808 5th Grade celebration 0 10235 Other expenses from Part I Line 16 on Schedule O minus school improvements which is listed 0 29360 129968 Maile Aiwohi President 10 0 0 0 Lisa Mann Vice President 5 0 0 0 Courtney Griffith Treasurer 5 0 0 0 Brittany Grier Principal Liaison 5 0 0 0 Jane Ramsey Membership Director 2 0 0 0 Deborah Cardoso School Improvements 5 0 0 0 Tessa Williams 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 78039 66550 16554 108687 113464 305255 19859 12917 29403 27206 89385 0 148435 39764 140850 143630 472679 472679 1 3 4 3 11 0 1 3 4 3 11 0 148436 39767 140854 143633 472690 0.99998 0.99998 0.00002 0.00002 X Book Fair 19857 0 19857 0 0 0 0 0 17850 PTO Fundraiser 64994 0 64994 0 0 0 0 0 8425 1 28613 0 28613 0 0 0 1025 27406 158 113464 0 113464 0 0 0 1025 27406 26433 54864 58600 Form 990-EZ, Part I, Line 16 Description;Amount^Corporate Fees;357|Finance Expenses;2219|Administrative Expenses;1449|Membership Expenses;1027|Literacy Program;2535|Science Program;2699|Learning Garden;2279|School events;2329|Orientation program;2568|Outreach expenses;1900|Staff appreciation;2338|Recognition expenses;665|Mustang Store;2619|Grade level and specials expenses;2811|Charitable contributions;1565|School improvements;31670^Total;61030^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Credit card payable;249^Total;249^