2024-11-03T00:21:12-05:00 2024-06-30 330333412 ELAINE L NG CPA 28715 DOVERRIDGE DRIVE RANCHO PALOS VERDES CA 90275 990EZ 2023-07-01 946184033 PTA CALIFORNIA CONGRESS OF PARENTS - MIRA CATALINA ELEMENTARY SCHOOL PTAC 3103776731 30511 LUCANIA DRIVE RANCHO PALOS VERDES CA 90275 ALYSON MCFERSON TREASURER 3103776731 2024-11-02 1 1 ELAINE L NG P00293499 3105410891 X 2023 2024-10-15 13:58:12Z 0646 X X N/A X X 148133 X 145192 1882 46 1013 148133 982 490 125258 126730 21403 36838 0 58241 36838 58241 36838 58241 0 0 36838 58241 X TO PROVIDE SUPPORT TO THE STUDENTS, SCHOOL, PARENTS AND COMMUNITY THROUGH ENRICHMENT AND EDUCATIONAL PROGRAMS AND ACTIVITIES. EDUCATIONAL ENRICHMENT: THE ORGANIZATION PROVIDED STUDENTS WITH INSTRUCTIONAL MATERIALS, ART PROGRAMS, ASSEMBLIES, ENRICHMENT, AND SERVICE PROGRAMS. 0 15541 GIFTING: THE ORGANIZATION PROVIDED FUNDS FOR TEACHER SUPPLIES, EDUCATIONAL MATERIALS, AND TECHNOLOGY TO SUPPORT THE TEACHERS AND THE SCHOOL. 0 11997 COMMUNITY SUPPORT: THE ORGANIZATION PROVIDED SUPPORT TO THE LOCAL COMMUNITY THROUGH PARTICIPATION IN CAPITOL CONVOY, FOUNDERS'DAY, JUVENILE CAMP, COSTUME CLOSET, EDUCATION FOUNDATION, AND PVP COUNCIL OF PTAS. 0 14625 OTHER PROGRAM SERVICES INCLUDED DISASTER PREPAREDNESS, REFLECTIONS, BOOK FAIR, AND STUDENT DIRECTORY 0 65207 107370 MARIO SNOW PRESIDENT 10.00 0 0 0 CATHERINE ADAMS EXECUTIVE VICE PRESIDENT 4.00 0 0 0 SHONA RUSSO 2ND VP 3.00 0 0 0 LEA 3RD VP 2.00 0 0 0 MICHAELANN OLDHAM 4TH VP 2.00 0 0 0 JIN CHUN 5TH VP 2.00 0 0 0 KAREN RUSSO 6TH VP 3.00 0 0 0 STEPHANIE JOHNSON RECORDING SECRETARY 2.00 0 0 0 ERIKA RODRIGUEZ FINANCIAL SECRETARY 2.00 0 0 0 DANIELLE THOM TREASURER 4.00 0 0 0 HELEN KIM PARLIAMENTARIAN 1.00 0 0 0 ANITA ZEROUNIAN 7TH VP 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 30511 LUCANIA DRIVE RANCHO PALOS VERDES CA 90275 3103776731 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 130921 31907 131591 140878 147074 582371 130921 31907 131591 140878 147074 582371 0 0 0 582371 1259 1092 1087 1171 1059 5668 132180 32999 132678 142049 148133 588039 0.99040 0.98880 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 46. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DUES COLLECTED FOR AFFILIATES. AMOUNT: 1013. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: PALOS VERDES PENINSULA COUNCIL. AFFILIATE ADDRESS: 375 VIA ALMAR PALOS VERDES ESTATES, CA 90274. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 982. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TEACHER & STAFF APPRECIATION. AMOUNT: 6000. DESCRIPTION: PROGRAM SERVICES - COMMUNITY SUPPORT. AMOUNT: 14625. DESCRIPTION: PROGRAM SERVICES - EDUCATIONAL ENRICHMENT. AMOUNT: 15541. DESCRIPTION: PROGRAM SERVICESE - GIFTING. AMOUNT: 11997. DESCRIPTION: OTHER PROGRAM SERVICES. AMOUNT: 65207. DESCRIPTION: TEACHER SUPPLY FUND. AMOUNT: 6579. DESCRIPTION: COUNCIL ASSESSMENT. AMOUNT: 500. DESCRIPTION: CHARITABLE TRUST. AMOUNT: 75. DESCRIPTION: DUPLO. AMOUNT: 990. DESCRIPTION: MEMBER PLANET COMMUNICATION FEE. AMOUNT: 130. DESCRIPTION: MEMBER PLANET CREDIT CARD FEES. AMOUNT: 1543. DESCRIPTION: PTAEZ ACCOUNTING WEBSITE FEES. AMOUNT: 179. DESCRIPTION: HOSPITALITY SUPPLIES. AMOUNT: 500. DESCRIPTION: PRESIDENT-PRINCIPAL BRUNCHES. AMOUNT: 160. DESCRIPTION: SUPPLIES. AMOUNT: 94. DESCRIPTION: COUNCIL HONORARY AWARDS. AMOUNT: 140. DESCRIPTION: RAFFLE REGISTRATION. AMOUNT: 30. DESCRIPTION: REGISTRATION DAY. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 282. DESCRIPTION: MEMBER PLANET DUES. AMOUNT: 42. DESCRIPTION: PREVIOUS YEAR'S EXPENSE. AMOUNT: 349. DESCRIPTION: ZOOM MEETING FEE. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 125258. 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.