2024-10-08T19:20:51-05:00 2024-06-30 844181797 MICHAEL P SENADENOS ACCOUNTANCY CORP 39420 LIBERTY ST STE 170 FREMONT CA 94538 990EZ 2023-07-01 942967418 MISSION POSSIBLE-MISSION SAN JOSE HIGH SCHOOL PARENT FACULTY ASSOCIATION MISS 5107101731 41717 PALM AVENUE FREMONT CA 94539 WENDY TAO TREASURER 5107101731 2024-09-10 1 0 MICHAEL P SENADENOS CPA P00452703 5107944487 2024-09-09 2023 2024-10-15 13:58:12Z X X WWW.MPPFA.ORG X X 96902 X 23459 39960 33434 49 96902 21857 660 56207 78724 18178 101545 0 119723 101545 119723 101545 119723 0 0 101545 119723 TO FUND SCHOOL NEEDS ADMINISTERED FUNDS FOR VARIOUS SCHOOL GROUPS, HELD FUNCTIONS FOR THE BENEFIT OF FACULTY, PARENTS, AND STUDENTS, AND RAISED MONEY AND FINANCED SCHOOL ACTIVITIES 0 18857 SCHOLARSHIPS 0 3000 GRAD NITE 0 39960 61817 JASMINE BASRAI PRESIDENT 0.00 0 0 0 SANGEETA KHANDELWAL VICE PRESIDENT 0.00 0 0 0 SULI LIN VICE PRESIDENT 0.00 0 0 0 HELEN LONG VICE PRESIDENT 0.00 0 0 0 SUSAN SHU TREASURER 0.00 0 0 0 PADMA GOPALAKRISHNAN SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 41717 PALM AVENUE FREMONT CA 94539 4086741186 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 120189 34391 62499 61521 56893 335493 118144 42735 39960 200839 120189 34391 180643 104256 96853 536332 0 0 0 536332 28 19 15 49 111 28 19 15 49 111 120217 34410 180658 104256 96902 536443 0.99980 0.99990 0.00020 0.00010 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 49. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MISSION SAN JOSE HIGH SCHOOL. AMOUNT GIVEN: 18,857. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,857. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GRAD NIGHT EXPENSE. AMOUNT: 39,961. DESCRIPTION: HOSPITALITY. AMOUNT: 8,390. DESCRIPTION: INSURANCE. AMOUNT: 1,988. DESCRIPTION: SAFETY EQUIPMENT. AMOUNT: 1,003. DESCRIPTION: SUPPLIES. AMOUNT: 506. DESCRIPTION: STUDENT WELLNESS. AMOUNT: 1,330. DESCRIPTION: TAX FILING FEES. AMOUNT: 75. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 295. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 159. DESCRIPTION: MULTI CULTURE WEEK. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 56,207. 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.