2025-11-17T14:43:40-06:00 2025-06-30 MATTHEW C UHAN CPA 2N Broadway Gilbert MN 55741 990EZ 2024-07-01 412020621 ROCK RIDGE LAURENTIAN PTA ROCK 2187808211 1409 PROGRESS PARKWAY EVELETH MN 55734 LEAH HILL TREASURER 2187808211 2025-11-14 0 P01323659 2187417844 2025-11-14 2024 2025-03-06 01:10:19Z X X X N/A X X 101985 X 1577 330 100078 53448 46630 48537 177 110 15724 16011 32526 14718 0 47244 14718 47244 14718 47244 0 0 14718 47244 X SUPPORTING ISD#2909 STUDENTS AND ADVOCATING FOR THEIR EDUCATION, HEALTH AND SAFETY, AND BY CREATING A STRONG PARTNERSHIP BETWEEN FAMILIES AND SCHOOLS SUPPORTING ISD#2909 STUDENTS AND ADVOCATING FOR THEIR EDUCATION, HEALTH AND SAFETY, AND BY CREATING A STRONG PARTNERSHIP BETWEEN FAMILIES AND SCHOOLS 0 16011 16011 EMILY RASK PRESIDENT 1.00 0 0 0 KRISTEN SAMSA VICE PRESIDENT 1.00 0 0 0 LEAH HILL TREASURER 1.00 0 0 0 ELLEN PERRAULT SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN LEAH HILL 1409 PROGRESS PARKWAY EVELETH MN 55734 2187806881 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1907 1907 100078 100078 101985 101985 0 0 0 101985 101985 101985 1.00000 0.00000 X GLOW RUN 45674 45674 11782 SNICKERS PIZZA COUPON BOOK 38300 38300 29278 6 16104 16104 12388 100078 100078 53448 53448 46630 Form 990-EZ, Part I, Line 16 - Other Expenses Description: CONFERENCES. Amount: 500. Description: OTHER PROGRAM EXPENSES. Amount: 4228. Description: TEACHER APPRECIATION WEEK. Amount: 1215. Description: FIELD TRIPS. Amount: 3282. Description: FAMILY FUN NIGHT. Amount: 1428. Description: TRACK AND FIELD SUPPLIES. Amount: 3741. Description: SNAKE DISCOVERY PRESENTATION. Amount: 1330. Total to Form 990-EZ, line 16: 15724. 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.