2024-11-03T18:57:36-06:00 2024-06-30 990EZ 2023-07-01 237078803 PTA CALIFORNIA CONGRESS OF PARENTS PEACHLAND ELEMENTARY SCHOOL PTAC 6612914020 24800 PEACHLAND AVE NEWHALL CA 91321 GENEVIEVE VARON TREASURER 6612914020 2024-10-30 1 2023 2024-10-15 13:58:12Z 0646 X X PEACHLANDPTA@GMAIL.COM X X 104254 X 15872 85944 57812 28132 2438 2895 -457 43547 33811 1015 4242 39068 4479 24386 0 28865 24386 28865 24386 28865 0 0 24386 28865 X STUDENT SUPPORT AND ENRICHMENT FIELD TRIPS FOR ALL STUDENTS GRADES K-6 0 14929 STUDENT ASSEMBLIES FOR ALL STUDENTS GRADES K-6 0 4315 CLASSROOM SUPPLIES AND SUPPORT FOR ALL STUDENTS GRADES K-6 0 3130 MISCELLANEOUS SUPPORT TO CLASSROOMS 0 11437 33811 SHAUNA PLUMMER-TOVER PRESIDENT 4.00 0 0 0 EVER MAZZA EXECUTIVE VICE PRESIDENT 2.00 0 0 0 GENEVIEVE VARON SECRETARY 4.00 0 0 0 ALEXIS RASMUSSEN TREASURER 4.00 0 0 0 BRITINI WYLAN 1ST VP-WAYS AND MEANS 2.00 0 0 0 AMY JACKSON 2ND VP-MEMBERSHIP 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA GENEVIEVE VARON 24800 PEACHLAND AVENUE NEWHALL CA 91321 6612914020 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9710 1369 5954 8316 15872 41221 9710 1369 5954 8316 15872 41221 41221 41221 240250 1.00000 1.00000 X BOOSTER FUN RUN 57420 57420 29230 CARNIVAL 10008 10008 5678 3 18516 18516 22904 85944 85944 57812 57812 28132 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,438. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,895. GROSS PROFIT: -457. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,895. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,895. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDING FOR K-6 STUDENT PROGRAMS. GRANTEE NAME: PEACHLAND ELEMENTARY SCHOOL. GRANTEE ADDRESS: 24800 PEACHLAND AVENUE NEWHALL, CA 91321. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 33,811. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 1,878. DESCRIPTION: INSURANCE. AMOUNT: 282. DESCRIPTION: MOVIE LICENSE. AMOUNT: 542. DESCRIPTION: HOSPITALITY. AMOUNT: 1,540. TOTAL TO FORM 990-EZ, LINE 16: 4,242. 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.