2025-10-15T22:05:44-07:00 2025-05-31 990EZ 2024-06-01 260190785 Sue Park Elementary PTO SUEP 2814652900 2855 Spring Trails Bend Spring TX 77386 Kim Holzwarth Treasurer 8328673928 2025-10-15 1 2024 2025-03-06 01:10:19Z X X www.broadwayelementarypto.com X X 149187 X 0 0 0 0 0 0 0 0 136738 30721 106017 12449 6024 6425 0 112442 71977 0 0 5326 0 0 0 77303 35139 20530 0 55669 20530 55669 0 0 0 0 20530 55669 0 0 20530 55669 Promote and improve the educational experience of the local elementary school. Fall Fundraiser to raise money to supply school with additional learning resources such as software, Chromebooks, shade for outdoor learning, updated gym equipment, updated projectors, and various classroom requests made by teachers 68083 6511 Spring carnival to increase school spirit and community involvement. Over half the student population and their families attend this event. Funds raised are added to the campus enhancement, resources, equipment, and technology. 38256 15743 Family fun nights to promote family bonding and school spirit. Profit to help pay for deposits on bigger fundraisers and staff appreciation 9053 3298 25552 Rachel Gomez President 30 0 0 0 Yvonne Guillieme VP Programs 30 0 0 0 Jeni Zellars VP Programs 30 0 0 0 Samantha Treadway VP Fundraising 20 0 0 0 April Wilcox VP Fundraising 20 0 0 0 Star Monson Secretary 5 0 0 0 Kim Holzwarth Treasurer 20 0 0 0 Andrea Pomazal Parliamentarian 5 0 0 0 Mary Anderle Communications 5 0 0 0 Noelle Vescio Volunteer Coordinator 20 0 0 0 Eden Barret School Spirit 10 0 0 0 Angie Gorman School Spirit 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX Kim Holzwarth 2855 Spring Trails Bend Spring TX 77386 8328673928 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 Broadway Elementary 260190785 2 1 108150 0 1 108150 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Schedule A, Part II, Line 10 These expenses account for all spending to fulfill our mission statement to enhance the learning environment and culture at the school. These expenses include technology subscriptions, campus enhancements like projectors and books, paying for field trip buses and entry fees, backpack hooks, teacher appreciation. Boosterthon Fun run 68083 0 68083 0 0 0 0 0 6510 Carnival 38256 0 38256 0 0 0 0 0 15743 6 30398 0 30398 0 0 0 0 0 25293 136737 0 136737 0 0 0 0 0 47546 47546 89191 Schedule G, Part II, Line 1 These were our fundraising events to raise money for the elementary school we support to purchase software, campus enhancements like projectors, teacher appreciation, etc. The fun run is our largest fundraiser. The carnival is our second largest fundraiser that doubles as a family day. Other fundraisers include a holiday shop, after-school dances, student competitions, and restaurant Nights. Schedule G, Part II, Line 9 Other direct expenses refers to the fun run organizing company that hosts the run, rides, decor, and items for activities for all fundraising events. Form 990-EZ, Part I, Line 10 This is expenses related to our mission statement to enhance the learning environment for the school. We purchase technology/software subscriptions, motor lab learning aides, soccer Goals, teacher appreciation lunches or breakfast quarterly, art supplies for the art department, music supplies for music class, PE equipment, books.