2020-03-17T11:32:09-05:00 2019-08-31 200472826 BOECKERMANN GRAFSTROM & MAYER LLC 332 MINNESOTA STREET STE W-900 ST PAUL MN 55101 990EZ 2018-09-01 411967784 CAPITOL HILL PARENT TEACHER ORGANIZATION CAPI 6513252500 560 CONCORDIA AVE SAINT PAUL MN 55103 KRISTEN CORNELIUS TREASURER 6513252500 2020-02-24 1 COREY EDMUNDS P00288931 6512279431 2020-02-24 50.235.214.126 2020-02-24 11:46:10 CS P 06A84D5F1956B20A0623F152D6D3FC6FBA387D87 C35F4EE9C28ECE57D08ADFAF777BB991846AD035 2018 2020-09-23 17:36:50Z X X WWW.SPPS.ORG/CAPITOLHILL X X PARENT TEACHER ORGANIZATION 176304 X 145391 30913 20412 10501 155892 4277 88 174674 179039 -23147 75831 0 52684 75831 52684 75831 52684 0 0 75831 52684 X TO PROVIDE RESOURCES FOR STUDENTS, TEACHERS AND CLASSROOMS THAT SUPPORT CLASSROOM AND GRADE LEVEL ACTIVITIES. UNITE THE CAPITOL HILL COMMUNITY THROUGH SUPPORT FOR SCHOOL WIDE, GRADE LEVEL AND INTEREST BASED ACTIVITIES, EVENTS AND PROGRAMS. RAISE MONEY THROUGH CONTRIBUTIONS AND VARIOUS FUNDRAISING EVENTS TO ALLOW FOR THE FUNDING OF TEACHING SUPPLIES, SCHOOL EVENTS, SCHOOL PROGRAMS, AND OTHER NEEDS OF THE SCHOOL. 0 179039 179039 OWEN KING CO-CHAIR 10.00 0 0 0 LESLIE AKTAN CO-CHAIR 10.00 0 0 0 KRISTEN CORNELIUS TREASURER 5.00 0 0 0 DEEPA RATHNAM NIRMAL SECRATARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN ALEXANDRA KOTZE 2083 DAYTON AVE ST PAUL MN 55104 6129917905 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75594 39827 40207 41613 145391 342632 24302 53195 46789 51225 10501 186012 99896 93022 86996 92838 155892 528644 0 0 0 528644 1 1 1 1 99897 93022 86996 92838 155892 528645 1.00000 0.57000 0.00000 X SPRING CARNIVAL 11641 11641 2287 4252 SILENT AUCTION 7679 7679 80 2662 2 11593 11593 2158 8973 30913 30913 4525 15887 20412 10501 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOOL PROGRAM SUPPLIES AND EQUIPMENT. AMOUNT: 72,773. DESCRIPTION: FIELD TRIPS. AMOUNT: 37,245. DESCRIPTION: FOOD. AMOUNT: 7,809. DESCRIPTION: CURRICULUM. AMOUNT: 35,710. DESCRIPTION: ENTRANCE FEES. AMOUNT: 1,511. DESCRIPTION: OFFICE SUPPLIES AND EQUIPMENT. AMOUNT: 275. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 692. DESCRIPTION: INSURANCE. AMOUNT: 404. DESCRIPTION: DIRECTORY. AMOUNT: 948. DESCRIPTION: 8TH GRADE RECOGNITION. AMOUNT: 6,111. DESCRIPTION: OTHER SCHOOL PROGRAM EXPENSES. AMOUNT: 4,353. DESCRIPTION: SKI CLUB EXPENSES. AMOUNT: 6,746. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 97. TOTAL TO FORM 990-EZ, LINE 16: 174,674. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.