2024-09-24T09:34:05-00:00 2024-06-30 460466720 JENNIFER FUJIMOTO CPA 8359 ELK GROVE FLORIN ROAD STE 103 SACRAMENTO CA 95829 990EZ 2023-07-01 330102833 SIERRA VISTA MIDDLE SCHOOL PTSA - A CALIFORNIA CONGRESS OF PTA SIER 9499366600 2 LIBERTY IRVINE CA 92620 PAUL JOSENHANS PRESIDENTFY202324 9499366600 2024-09-25 true true JENNIFER FUJIMOTO P00185572 9166902172 2024-09-24 X 2023 2024-08-08 14:25:15Z X X WWW.SIERRAVISTAMS.ORG X X 28234 X 22051 1391 3024 2 1766 1766 28234 910 29583 30493 -2259 40428 1587 39756 40428 39756 40428 39756 40428 39756 X SEE SCHEDULE O PROVIDED CLASSROOM DEPARTMENT SUPPLIES SUPPORT TO TEACHERS AND STUDENTS FOR USE THROUGHOUT ALL AREAS TEACHERS CONFERENCES BACK TO SCHOOL 5523 PROVIDED FUNDS FOR STUDENT AWARDS, GRADUATION, READING INCENTIVE PROGRAMS ASSEMBLIES FOR STUDENT ENRICHMENT THROUGHOUT ALL AREAS OF THE SCHOOL. 21456 26979 PAUL JOSENHANS PRESIDENT 004.00 0 KELLY CARTER EXE. VICE PRESIDNET 001.00 0 ROSANNE BRAVO TREASURER 003.00 0 MAII BUI RECORDING SECRETARY 001.50 0 SUSAN KIM FINANCIAL REVIEWER 001.00 0 X false false false false false false false 0 0 0 false false CA ROSANNE BRAVO 2 LIBERTY IRVINE CA 92620 9499366600 false false false false false false false false false false false false NONE NONE true X 43095 29391 36811 40674 26466 176437 1056 281 2349 3596 1766 9048 44151 29672 39160 44270 28232 185485 185485 21 5 3 2 2 33 0 21 5 3 2 2 33 0 0 44172 29677 39163 44272 28234 185518 0.99980 0.99970 0.00020 0.00030 X Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP FEE SUBMITTED TO DISTRICT PTA 1,835 Form 990-EZ, Part I, Line 16, Other Expenses TAX FILING FEE DOJ 25 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 462 Form 990-EZ, Part I, Line 16, Other Expenses PTA OPERATING EXPENSE - SUPPLIES 282 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES - SEE PART III 26,979 Form 990-EZ, Part I, Line 20, Net Assets BANK RECONCILIATIONS - REVERSAL OF PROGRAM EXPENSES 1,587 Form 990-EZ, Part I, Section REVENUE, EXPENSES, AND NET ASSETS, Line 1 CONTRIBUTION SOURCES INCLUDED ANNUAL PLEDGE DRIVE, THE MAJOR SOURCE OF PROGRAMS INCOME. Form 990-EZ, Part I, Section REVENUE, EXPENSES, AND NET ASSETS, Line 2 PROGRAM SERVICE REVENUE INCLUDED SCHOOL ACTIVITIES FOR WHICH FEES ARE PAID BY PARTICIPANTS/STUDENTS, SUCH AS SCHOOL DANCES Form 990-EZ, Part I, Section REVENUE, EXPENSES, AND NET ASSETS, Line 3 MEMBERSHIP DUES Form 990-EZ, Part I, Section REVENUE, EXPENSES, AND NET ASSETS, Line 4 INTEREST INCOME Form 990-EZ, Part I, Section REVENUE, EXPENSES, AND NET ASSETS, Line 6B, 6C FUNDRAISERS INCLUDE RESTAURANT NIGHTS AND OTHER EVENTS AS PART OF PROGRAMS ACTIVITIES Form 990-EZ, Part V, Section OTHER INFORMATION, Line N/A INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS 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 PERSON BENEFIT CONTRACT. Form 990-EZ, Part III, Section STATEMENT OF PROGRAM SERVICE ACCOMPLISMENT,, Line N/A PRIMARY EXEMPT PURPOSE - TO ASSIST IN THE EDUCATION OF STUDENTS OF SIERRA VISTA MIDDLE SCHOOL. Form 990-EZ, Part I, Section NET ASSET, Line 20 ADJUSTMENT TO BEGINNING NET ASSET BANK RECONCILIATIONS OF OUTSTANDING CHECKS AND REVERSAL OF PY PROGRAM EXPENSES.