2025-11-10T05:34:52-06:00 2025-06-30 200472826 BGM CPA LLC 7900 INTERNATIONAL DR STE 800 BLOOMINGTON MN 554251581 990EZ 2024-07-01 113700650 ONEKA ELEMENTARY PTA ONEK 6514264150 4888 HERITAGE PKWY N HUGO MN 550388622 KATHERINE JOHNSTON PRESIDENT 6514264150 2025-11-04 1 0 AARON WENTHOLD P01391369 9528442500 2025-11-04 2024 2025-03-06 01:10:19Z 0870 X X N/A X X 51010 X 2315 90 45398 46126 -728 3207 4884 1025 23679 24704 -19820 50843 0 31023 50843 31023 50843 31023 0 0 50843 31023 X TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. SPONSORSHIP OF CLASSROOM SUPPORT AND SUPPLIES 0 20519 SPONSORSHIP OF SCHOOL FIELD TRIPS AND PTA EVENTS 0 2412 22931 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 1.00 0 0 0 JULIE FRITSCHE - 2023 TO 2024 CO-TREASUERER AND RECORDS 1.00 0 0 0 KATHERINE JOHNSTON - 2024 TO 2025 PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN MIKE BENDER 4888 HERITAGE PARKWAY NORTH HUGO MN 55038 6514686746 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1710 4317 5443 10298 5612 27380 67393 15902 57174 40699 45398 226566 69103 20219 62617 50997 51010 253946 0 0 0 253946 69103 20219 62617 50997 51010 253946 1.00000 1.00000 0.00000 X X 1 BOOSTERTHON 38107 38107 38835 ONEKA SPRING BOOK FAIR 7291 7291 7291 3 45398 45398 46126 46126 -728 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,207. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLASSROOM SUPPORT. AMOUNT: 4,486. DESCRIPTION: K-5 GENERAL STUDENT PROGRAMMING. AMOUNT: 3,950. DESCRIPTION: MUSIC DEPARTMENT. AMOUNT: 736. DESCRIPTION: PHY-ED SUPPORT. AMOUNT: 748. DESCRIPTION: SPECIAL FUNDING REQUESTS. AMOUNT: 2,164. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 4,573. DESCRIPTION: PTA SOCIAL EVENTS. AMOUNT: 1,030. DESCRIPTION: PTA OPERATING EXPENSES. AMOUNT: 435. DESCRIPTION: ADMINISTRATION. AMOUNT: 186. DESCRIPTION: SCHOOL PATROL. AMOUNT: 1,188. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 561. DESCRIPTION: PTA CHILD CARE. AMOUNT: 320. DESCRIPTION: YEARBOOKS. AMOUNT: 796. DESCRIPTION: RECESS EQUIPMENT. AMOUNT: 227. DESCRIPTION: PTA INSURANCE. AMOUNT: 171. DESCRIPTION: SPANISH DEPARTMENT. AMOUNT: 246. DESCRIPTION: WARGO NATURE PROGRAM. AMOUNT: 1,382. DESCRIPTION: MEDIA SPECIALIST SUPPORT. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 23,679. 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.