2024-05-11T21:30:44-04:00 2023-06-30 330919986 Richard C Rudolph CPA 9531 Panacea Drive Huntington Beach CA 92646 990EZ 2022-07-01 330332402 WILLIAM T NEWLAND PTA WILL 8787 DOLPHIN DRIVE HUNTINGTON BEACH CA 92646 KRISTIN DEMICCO TREASURER 7143784200 2024-05-09 true KRISTIN DEMICCO XXX-XX-XXXX Richard C Rudolph P00123916 7149621586 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 148505 X 5924 35938 1682 75443 30011 45432 29518 27340 2178 91154 725 758 96574 98057 -6903 39090 32187 X 38671 31432 0 0 430 765 39101 32197 11 10 39090 32187 X PROMOTE ELEMENTARY EDUCATION ENRICHMENT PROVIDE TEACHER GRANT REIMBURSEMENTS FOR MATERIALS & SUPPLIES, AND FUNDING IN SUPPORT EDUCATIONAL PROGRAM ACTIVITIES AND COMPUTER TECHNOLOGY UPGRADES. 59369 PROVIDE ART, MUSIC, AND THEATRE PROGRAMS.PROVIDE EDUCATIONAL EVENTS AND RELATED AWARDS, ASSEMBLIES AND STAFF APPRECIATION FOR EACH GRADE LEVEL. 11516 PROVIDE EDUCATIONAL EVENTS AND RELATED AWARDS, ASSEMBLIES AND STAFF APPRECIATION FOR EACH GRADE LEVEL. 4904 Other program services 15942 91731 JACLYN GERRY PRESIDENT 5.00 0 0 0 MICHELLE FULTON EXECUTIVE VP 5.00 0 0 0 SHERYL FINCH VP OF FUNDRAISING 5.00 0 0 0 ROSE ROGERS VP OF COMMUNICATIONS 5.00 0 0 0 KATY ROULETTE VP OF PROGRAMS 5.00 0 0 0 KRISTIN DEMICCO SECRETARY 5.00 0 0 0 JULIA ROOS TREASURER 5.00 0 0 0 MICHELLE HARWOOD FINANCIAL SECRETARY 5.00 0 0 0 KELLEE PARKER PARLIAMENTARIAN 5.00 0 0 0 NICOLE ROQUEMORE TEACHER REPRESENTATIVE 5.00 0 0 0 false false false false false false false false false CA KRISTIN DEMICCO C0 8787 DOLPHIN DRIVE HUNTINGTON BEACH CA 92646 7143784200 false false false false false false false false false false false NONE NONE true X 4719 10994 3495 6403 7606 33217 104018 83055 54084 125160 140899 507216 108737 94049 57579 131563 148505 540433 540433 108737 94049 57579 131563 148505 540433 1.00000 1.00000 0.00000 0.00000 X DOLPHIN DASH 55906 55906 1430 8529 BOOK FAIR 11026 11026 8181 66932 66932 1430 16710 18140 48792 Description of other expenses Part I line 16 Description AmountADMINSTRATIVE & SUPPLIES 11BANK CHARGES 69GOVT FILING FEES 50HUC 372MEMBERSHIP INCENTIVES 96PAYMENT VENDOR SERVICE CHARGES 1,232PRINCIPAL NECESSITY 294PTA DISCRETIONARY FUND 1,619PTA TOOL KIT 900SPC DUES 100PTA GOLF TOURNAMENT 100100 MILE CLUB 2,462FIELD TRIPS 10,266POPCORN MACHINE & SUPPLIES 216RED RIBBON WEEK 1,119SCHOOL EVENTS 975SCHOOL LIBRARY 1,000SCHOOL RESOURCES AND EQUIPMENT 235SPECIAL PERSONS DAY 604STAFF APPRECIATION 2,522STAFF BREAKFAST/LUNCH 659STEM4SCHOOLS PROGRAM 11,830SUPPORT STAFF SUPPLIES 154TEACHER SUPPLIES 12,994THE IMAGINATION MACHINE 1,650THEATER 1,916VISUAL ARTS PROGRAM 9,6005TH GRADE CAMP PAYMMENTS PASS-THRU 27,6615TH GRADE GRADUATING CLASS 1,9545TH GRADE GRAD CLASS-MOVIE NIGHT 1,4135TH GRADE GRAD CLASS-SWEET TREATS 1,8294TH GRADE PASS-THRU 672 Description of other assets Part II line 24 Category Beginning of Year End of YearPAYSIMPLE ACCOUNT 430 765 Description of total liabilities Part II line 26 Category Beginning of Year End of YearMEMBERSHIP DUES STATE/NATIONAL 11 10 Other program services Part III line 31 PROMOTE AND ADMINISTER: STEM4SCHOOLS $11,830 THE IMAGINATION MACHINE 1,650 100 MILE CLUB 2,462 -------- TOTAL $15,942