2023-11-15T07:05:28-06:00 2023-06-30 200472826 BOECKERMANN GRAFSTROM & MAYER LLC 7900 INTERNATIONAL DR STE 800 BLOOMINGTON MN 554251581 990EZ 2022-07-01 113700650 ONEKA ELEMENTARY PTA ONEK 6514264150 4888 HERITAGE PKWY N HUGO MN 550388622 MIKE SULLIVAN PRESIDENT 6514264150 2023-11-09 1 MIKE SULLIVAN 999009999 0 AARON WENTHOLD P01391369 9528442500 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 0870 X X N/A X X 62617 X 2349 364 57174 41902 15272 2730 20715 38536 825 34365 73726 -53011 28447 67953 43389 28447 43389 28447 43389 0 0 28447 43389 X TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. SPONSORSHIP OF CLASSROOM SUPPORT AND SUPPLIES 0 25820 SPONSORSHIP OF SCHOOL FIELD TRIPS AND PTA EVENTS 0 2709 28529 JULIE FRITSCHE - 2022 TO 2023 RECORDS OFFICER 1.00 0 0 0 MIKE SULLIVAN - 2022 TO 2023 PRESIDENT 1.00 0 0 0 KATIE SOLEM - 2022 TO 2023 SECRETARY 1.00 0 0 0 MIKE SULLIVAN - 2023 TO 2024 PRESIDENT 1.00 0 0 0 MIKE BENDER - 2023 TO 2024 VICE PRESIDENT 1.00 0 0 0 STEPHANIE JOHNSON - 2023 TO 2024 SECRETARY 1.00 0 0 0 STACY CHRISTIANSON - 2023 TO 2024 CO-TREASUERER AND TEACHER LIAISON 1.00 0 0 0 JULIE FRITSCHE - 2023 TO 2024 CO-TREASUERER AND RECORDS OFFICER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN JULIE FRITSCHE 4888 HERITAGE PARKWAY NORTH HUGO MN 55038 6514686746 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4200 1531 1710 4317 5443 17201 102473 87102 67393 15902 57174 330044 106673 88633 69103 20219 62617 347245 0 0 0 347245 106673 88633 69103 20219 62617 347245 1.00000 1.00000 0.00000 X X 1 BOOSTERTHON 49174 49174 33902 ONEKA SPRING BOOK FAIR 8000 8000 8000 3 57174 57174 8000 33902 41902 15272 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,730. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: NORTHSTAR ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 15198 FOREST BLVD N HUGO, MN 55038. PURPOSE OF PAYMENT: SPONSORSHIP OF CLASSROOM SUPPORT AND SUPPLIES. AMOUNT OF PAYMENT: 38,536. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ALL SCHOOL BOOK CLUBS. AMOUNT: 1,398. DESCRIPTION: CLASSROOM SUPPORT. AMOUNT: 7,275. DESCRIPTION: INTERVENTION SUPPORT. AMOUNT: 3,131. DESCRIPTION: MUSIC DEPARTMENT. AMOUNT: 762. DESCRIPTION: PHY-ED SUPPORT. AMOUNT: 744. DESCRIPTION: SPECIAL FUNDING REQUESTS. AMOUNT: 4,639. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,717. DESCRIPTION: WARGO NATURE CENTER. AMOUNT: 2,217. DESCRIPTION: PTA SOCIAL EVENTS. AMOUNT: 492. DESCRIPTION: PTA OPERATING EXPENSES. AMOUNT: 610. DESCRIPTION: ENRICHMENT ASSEMBLY. AMOUNT: 4,334. DESCRIPTION: ADMINISTRATION. AMOUNT: 183. DESCRIPTION: SCHOOL GARDEN. AMOUNT: 98. DESCRIPTION: INSURANCE. AMOUNT: 171. DESCRIPTION: RECESS EQUIPMENT. AMOUNT: 750. DESCRIPTION: SCHOOL PATROL. AMOUNT: 362. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 5,482. TOTAL TO FORM 990-EZ, LINE 16: 34,365. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PY ADJUSTMENT. AMOUNT: 67,953. 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.