2024-02-08T12:57:22-06:00 2023-06-30 880627707 BRYAN D BLYTHE CPA INC 1770 POST STREET 240 SAN FRANCISCO CA 94115 990EZ 2022-07-01 946174728 WASHINGTON ELEMENTARY PTA WASH 6502593880 801 HOWARD AVENUE BURLINGAME CA 940103006 CATHERINE YAN TREASURER 6502593880 2024-02-06 1 CATHERINE YAN 999009999 0 BRYAN D BLYTHE P01058857 6503741847 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 0646 X X HTTPS://WASHINGTON.BURLINGAMESCHOOLS.ORG/ X X 95282 X 80501 14083 14083 0 698 81199 1315 70073 71388 9811 32683 0 42494 32683 42494 32683 42494 0 0 32683 42494 SCHOOL PTA TO PROMOTE BETTER EDUCATION. PAY FOR FIELD DAY, SUPPLIES, AND FIELD TRIPS FOR STUDENTS AND FACULTY. 0 23188 PAY FOR TEACHERS AND TEACHING ASSISTANTS FOR SPECIAL CLASSES AND ACTIVITIES 0 9677 TEACHER APPRECIATION 0 5768 38633 X ALISON SWISHER CO-SECRETARY 1.00 0 0 0 ASH SUNDAR TREASURER 1.00 0 0 0 BIRTE SCHOLZ PARLIAMENTARIAN 1.00 0 0 0 CHARLOTTE PAYTON FINANCIAL SECRETARY 1.00 0 0 0 CHRISTY LINDEMAN CO-VP EDUCATION 1.00 0 0 0 DAVINA CHALL CO-VP EVENTS 5.00 0 0 0 ERICA MISSILDINE VP MEMBERSHIP 1.00 0 0 0 HEATHER AKUIYIBO VP FUNDRAISING 1.00 0 0 0 JENN ELLISON CO-PRESIDENT 5.00 0 0 0 KATHRYN MCCARTHY CO-VP EVENTS 5.00 0 0 0 KATIE CAPONIGRO CO-SECRETARY 1.00 0 0 0 MEGHAN SCIMECA CO-VP COMMUNICATIONS 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 801 HOWARD AVENUE BURLINGAME CA 940103006 6502593880 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 65913 14946 37621 1787 80501 200768 35820 19747 6209 12513 14781 89070 101733 34693 43830 14300 95282 289838 0 0 0 289838 101733 34693 43830 14300 95282 289838 1.00000 1.00000 0.00000 X FUNDRAISING DRIVE 77497 77497 BOOK FAIR 4272 587 3685 3685 3 12815 2417 10398 10398 94584 80501 14083 14083 14083 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PTA MEMBERSHIP DUES NOT BELONGING TO ASSOCIATION. AMOUNT: 698. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ART PROGRAM. AMOUNT: 5,171. DESCRIPTION: ASSEMBLIES. AMOUNT: 3,290. DESCRIPTION: BACK TO SCHOOL PICNIC. AMOUNT: 1,166. DESCRIPTION: BEAUTIFICATION. AMOUNT: 564. DESCRIPTION: BOOK FAIR PIZZA. AMOUNT: 571. DESCRIPTION: CA DISTINGUISHED SCHOOL PARTY. AMOUNT: 1,422. DESCRIPTION: COMMUNICATIONS. AMOUNT: 822. DESCRIPTION: FIELD DAY / FIELD TRIPS. AMOUNT: 23,188. DESCRIPTION: FLEX FUND. AMOUNT: 1,720. DESCRIPTION: FOUNDERS DAY / SERVICE AWARDS. AMOUNT: 828. DESCRIPTION: GRADUATION. AMOUNT: 1,096. DESCRIPTION: GREEN TEAM. AMOUNT: 6. DESCRIPTION: HOSPITALITY. AMOUNT: 1,247. DESCRIPTION: ICE CREAM / PIZZA SOCIAL. AMOUNT: 102. DESCRIPTION: INTERNATIONAL / MULTICULTURAL NIGHT. AMOUNT: 461. DESCRIPTION: LIBRARY BOOKS. AMOUNT: 1,528. DESCRIPTION: MAGAZINES. AMOUNT: 165. DESCRIPTION: MUSIC. AMOUNT: 183. DESCRIPTION: NONALLOCATED FUNDS PTA ADMIN. AMOUNT: 272. DESCRIPTION: PIZZA NIGHT. AMOUNT: 80. DESCRIPTION: POPCORN TUESDAY. AMOUNT: 845. DESCRIPTION: PTA DUES. AMOUNT: 150. DESCRIPTION: RECESS PLAYGROUND SUPPLIES. AMOUNT: 428. DESCRIPTION: SPIRIT WEAR. AMOUNT: 156. DESCRIPTION: SPRING CONCERT. AMOUNT: 952. DESCRIPTION: STEAM SUPPLIES, MAKERS SPACE. AMOUNT: 1,645. DESCRIPTION: STUDENT PLANNERS. AMOUNT: 600. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 5,768. DESCRIPTION: TEACHER SUPPLIES. AMOUNT: 9,677. DESCRIPTION: VARIETY SHOW. AMOUNT: 4,678. DESCRIPTION: VIRTUAL GAME NIGHT. AMOUNT: 1,292. TOTAL TO FORM 990-EZ, LINE 16: 70,073. 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.