2024-11-25T14:33:17-08:00 2024-06-30 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990EZ 2023-07-01 936039301 Capitol Hill PTA Oregon Congress CAPI 5033347015 8401 SW 17th Avenue Portland OR 97219 LAURA MAXWELL Treasurer 2024-11-25 true true Jonna Vercellini CPA P01922749 5032223338 2023 2024-10-15 13:58:12Z X X N/A X X 103420 X 11804 16 0 85075 29273 55802 6525 6096 429 68051 1200 1150 41620 43970 24081 167658 191739 X 167658 191939 167658 191939 200 167658 191739 TO PROMOTE CHILD WELFARE AND EDUCATION AT CAPITOL HILL ELEMENTARY SCHOOL, ASSISTING PARENTS IN DEVELOPING SKILLS TO RAISE AND TO PROTECT CHILDREN AND ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE SCHOOL. SERVING THE STUDENTS AND FAMILIES OF CAPITOL HILL ELEMENTARY SCHOOL AND COMMUNITY THROUGH SUPPORT OF EXTENDED DAY ACADEMY ARTS, SCIENCE, PE AND COMMUNITY LEARNING CENTER.PROMOTED EDUCATION AND WELFARE OF STUDENTS THROUGH SUPPORT OF SCHOOL PROGRAMS INCLUDING CLASSROOM SUPPLIES, FIELD TRIPS, NEW CURRICULUM, YEARBOOK, SPIRITWEAR, TEACHER APPRECIATION, SCHOOL EQUIPMENT, PURCHASE OF TECHNOLOGY AND SUPPORT OF A TEACHING POSITION. 34224 34224 MARIANNE MAJORS President 2.00 0 GRACE WILSON Vice President 2.00 0 DAVE SAMUELS Secretary 5.00 0 LAURA MAXWELL Treasurer 5.00 0 AMY SCHUCKMAN Treasurer 5.00 0 BRI DEWEY COMMUNICATIONS 2.00 0 JESSICA VOLPE COMMUNICATIONS 2.00 0 TABITHA AMES VOLUNTEER COORD 2.00 0 false false false false false false false 0 0 0 false 0 0 false OR LAURA MAXWELL 8401 SW 17TH AVENUE PORTLAND OR 972194197 5033347015 false false false false false false false false false false false NONE NONE true X 3248 2239 4445 4958 11804 26694 0 74269 3384 28528 83764 91600 281545 0 0 77517 5623 32973 88722 103404 308239 0 0 308239 34 18 18 17 16 103 0 34 18 18 17 16 103 0 0 77551 5641 32991 88739 103420 308342 0.99970 0.99960 0.00030 0.00040 X AUCTION 63480 63480 1575 7699 8755 OTHER EVENTS 22430 835 21595 11244 85910 835 85075 1575 7699 19999 29273 55802 Other Expenses.1002 Office Expenses $2382 Other Expenses.1003 Information Technology $850 Other Expenses.1012 Insurance $330 Other Expenses.1 CLASSROOM SUPPLIES $19407 Other Expenses.2 SPECIAL APPEAL COSTS $7034 Other Expenses.3 COMMUNITY EVENTS $5704 Other Expenses.4 LIBRARY $2016 Other Expenses.5 TEACHER APPRECIATION $2004 Other Expenses.7 EQUIPMENT & MAINTENANCE $957 Other Expenses.8 FIELD TRIPS $936 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $200