2022-09-12T11:55:37-05:00 2022-06-30 200308015 FOSTER GRIFFITH & ALLEN INC 31351 VIA COLINAS SUITE 101 WESTLAKE VILLAGE CA 91362 990EZ 2021-07-01 770048680 MADRONA ELEMENTARY SCHOOL PTA MADR 8054986102 612 CAMINO MANZANAS THOUSAND OAKS CA 91360 NEAL ARONS TREASURER 8054986102 2022-08-29 1 NEAL ARONS 999009999 KYLE GRIFFITH P00675497 8188894740 2022-08-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X WWW.CONEJOUSD.ORG/MADRONA/PTA X X 74938 X 25601 11705 37632 14954 22678 59984 300 49057 49357 10627 39392 0 50019 39392 50019 39392 50019 0 0 39392 50019 X TO SUPPLEMENT AND EXPAND STUDENT ACTIVITIES. CLASSROOM ENRICHMENT PROGRAMS INCLUDING COMPUTERS AND PHYSICAL EDUCATION SPECIALISTS 5000 7927 MUSIC ENRICHMENT PROGRAMS 5000 6787 ART ENRICHMENT PROGRAMS 0 4534 OTHER ENRICHMENT 0 5711 24959 DAWN ROSENBERG PRESIDENT 8.00 0 0 0 DELALI YOUNG MEMBERSHIP 8.00 0 0 0 CHRISTY DOUGLASS FINANCIAL SECRETARY 8.00 0 0 0 NEAL ARONS TREASURER 8.00 0 0 0 DARLENE LEE SECRETARY 8.00 0 0 0 LEANA THOMAS AUDITOR 8.00 0 0 0 CORY CARTER WAYS & MEANS/FUNDRAISING 8.00 0 0 0 ANA AVILA HISTORIAN 8.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA NEAL ARONS 612 CAMINO MANZANAS THOUSAND OAKS CA 91360 8182826603 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15281 6693 42130 13650 25601 103355 76425 100780 51141 20380 37632 286358 91706 107473 93271 34030 63233 389713 0 0 0 389713 91706 107473 93271 34030 63233 389713 1.00000 1.00000 0.00000 X JOGATHON 22072 22072 5756 BOOK FAIR 6676 6676 6699 3 8884 8884 2499 37632 37632 14954 14954 22678 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 164. DESCRIPTION: PTA LEADERSHIP TRAINING. AMOUNT: 20. DESCRIPTION: MUSIC PROGRAM. AMOUNT: 6,787. DESCRIPTION: CLASSROOM ENRICHMENT. AMOUNT: 7,927. DESCRIPTION: SERVICE AWARDS. AMOUNT: 283. DESCRIPTION: CARNIVAL. AMOUNT: 13,095. DESCRIPTION: CONEJO COUNCIL DUES. AMOUNT: 625. DESCRIPTION: INSURANCE. AMOUNT: 258. DESCRIPTION: ART PROGRAMS. AMOUNT: 4,534. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 195. DESCRIPTION: OTHER PROGRAMS. AMOUNT: 14,625. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 544. TOTAL TO FORM 990-EZ, LINE 16: 49,057. 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.