2024-11-07T14:13:39-05:00 2024-06-30 464176388 SUN-KAP ENTERPRISES LLC 1260 HUNTINGTON DR SUITE 205 South Pasadena CA 91030 990 2023-07-01 956208429 PTA CALIFORNIA CONGRESS OF PARENTS MONTEREY HILLS PTAC 1624 VIA DEL REY SOUTH PASADENA CA 91030 MADDIE CHU FINANCIAL SCRET 6264415860 2024-11-02 false true JEREMIAH SCOTT P00655972 3232542729 2024-11-07 2023 2024-10-15 13:58:12Z 152189 false X X 2012 CA THE EDUCATIONAL ENVIRONMENT WAS ENHANCED FOR THE TEACHERS, STUDENTS AND STAFF OF THE MONETEREY HILLS ELEMENTARY SCHOOL THROUGH THE CONTRIBUTION OF BOOKS, CLASSROOM ENRICHMENT PROGRAMS, TECHNOLOGY, SCHOOL SUPPLIES, FIELD TRIPS, CULTURAL ARTS ASSEMBLIES, ART PROGRAMS, SCIENCE FAIR. 0 0 0 2551 0 0 166040 140276 14386 11508 38 51 -37970 -55269 142494 96566 0 0 0 0 0 115157 90291 115157 90291 27337 6275 120721 146161 0 120721 146161 X THE EDUCATIONAL ENVIRONMENT WAS ENHANCED FOR THE TEACHERS, STUDENTS AND STAFF OF THE MONETEREY HILLS ELEMENTARY SCHOOL THROUGH THE CONTRIBUTION OF BOOKS, CLASSROOM ENRICHMENT PROGRAMS, TECHNOLOGY, SCHOOL SUPPLIES, FIELD TRIPS, CULTURAL ARTS ASSEMBLIES, ART PROGRAMS, SCIENCE FAIR. 35272 EDUCATIONAL ENVIRONMENT WAS ENHANCED FOR THE TEACHERS, STUDENTS AND STAFF OF THE MONTEREY HILLS ELEMENTARY SCHOOL THROUGH THE CONTRIBUTION OF WISH NIGHT OTHER EDUCATIONAL PROGRAMS. 28508 EDUCATIONAL ENVIRONMENT WAS ENHANCED FOR THE TEACHERS, STUDENTS AND STAFF OF THE MONTEREY HILLS ELEMENTARY SCHOOL THROUGH THE CONTRIBUTION OF WISH NIGHT OTHER EDUCATIONAL PROGRAMS. 10947 EDUCATIONAL ENVIRONMENT WAS ENHANCED FOR THE TEACHERS, STUDENTS AND STAFF OF THE MONTEREY HILLS ELEMENTARY SCHOOL THROUGH THE CONTRIBUTION OF TECHNOLOGY FOR THE CLASSROOM. 14125 11509 EDUCATIONAL ENVIRONMENT WAS ENHANCED FOR THE TEACHERS, STUDENTS AND STAFF OF THE MONTEREY HILLS ELEMENTARY SCHOOL THROUGH THE CONTRIBUTION OF BOOKS, CLASSROOM ENRICHMENT PROGRAMS, SCHOOL SUPPLIES, FIELD TRIPS, CULTURAL ARTS ASSEMBLIES, ART PROGRAM AND SCIENCE FAIR. 14125 11509 88852 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true false false false false false false CA X TAMAMI GIANFRANCESCO 6264415860 1624 VIA DEL REY SOUTH PASADENA CA 91030 X IVONNE LANZAS-BENAVIDES RECORDING SECRETARY 3.00 0.00 X 0 0 0 BETH WU CORRESPONDING SECRETARY 2.00 0.00 X 0 0 0 GIGI GARDOCE HISTORIAN 2.00 0.00 X 0 0 0 MADDIE CHU FINANCIAL SCRETARY 4.00 0.00 X 0 0 0 TORI KJER TREASURER 5.00 0.00 X 0 0 0 SKULPAN ASAVASOPON PARLIAMENTARIAN 2.00 0.00 X 0 0 0 JIAN XU 1ST VP 3.00 0.00 X 0 0 0 LAUREN CHILD EXECUTIVE VP 6.00 0.00 X 0 0 0 TAMAMI GIANFRANCESCO PRESIDENT 41.00 0.00 X 0 0 0 FRANK WATERMAN FINANCIAL REVIEWERAUDITOR 3.00 0.00 X 0 0 0 ALEX WAIDLEY 3RD VP 2.00 0.00 X 0 0 0 STEPHANIE BURCHARDT 2ND VP 2.00 0.00 X 0 0 0 0 0 0 0 false false false 2317 135959 2000 140276 MONT GALA 541900 6159 6159 BACK TO SCHOOL PICNIC 541900 3391 3391 HOLIDAY CRAFT WORKSHOP 541900 1924 1924 PAINT N POUR 541900 34 34 MAGIC NIGHT 541900 11508 51 51 135959 55623 -55623 -55623 5TH GRADE DINING OUT 541900 728 728 MEMBERSHIP INCOME-TOTEM 541900 20 20 AMAZON SMILE 541900 -394 -394 354 96566 11913 0 -55623 X 1157 1157 282 282 TECHNOLOGY EXPENSE 10947 10947 5TH GRADE ICE CREAM SALES 9582 9582 GRADE LEVEL EXP 5TH GRADE 9325 9325 GRADE LEVEL EXP 4TH GRADE 8037 8037 50961 50961 90291 88852 1439 0 X 35134 17851 85587 128310 120721 146161 0 0 X 120721 146161 120721 146161 120721 146161 6275 19165 0 X false false X 169174 99213 136674 166040 140276 711377 3894 3776 1663 14386 11509 35228 173068 102989 138337 180426 151785 746605 746605 24 7 9 38 51 129 24 7 9 38 51 129 173092 102996 138346 180464 151836 746734 0.99980 0.99990 0.00000 0.00000 X WISH NIGHT 73137 73137 5946 JOGATHON 38618 38618 1318 1 15432 15432 11225 127187 127187 18489 18489 -18489 Form 990 governing body review Part VI line 11 GOVERNING BODY HAS REVIEWED THE FORM 990 PRIOR TO FILING. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FROM THE GOVERNING BODY. List of other expenses Part IX line 24e LINE 24E: ALL OTHER EXPENSESGRADE LEVEL, PROGRAM EXPENSES K 6,086.29 CULTURAL ARTS ASSEMBLIES, PROGRAM EXPENSE 5,842.00 LIBRARY BOOKS & SUPPLIES, MANAGEMENT EXPENSES 5,472.27GRADE LEVEL EXPENSES 3RD GRADE, PROGRAM 5,155.00GRADE LEVEL EXPENSES 1ST GRADE, PROGRAM 3,519.34GRADE LEVEL EXPENSES 2ND GRADE, PROGRAM 3,148.61SUPPLIES MANAGEMENT EXPENSE 2,387.17 0.00TEACHER APPRECIATION EXPENSE, PROGRAM 2,308.69WINTER PROGRAM EXPENSE, PROGRAM 2,300.00MONT GALA EXPENSE, PROGRAM 1,963.81PHYSICAL EDUCATION EXPENSES, PROGRAM 1,759.23MEMBERSHIP DUES MANAGEMENT EXPENSE 1,632.40HOLIDAY CRAFT WORKSHOP EXPENSE, PROGRAM 1,375.41DUPLO COPIER MAINTENANCE, MANAGEMENT EXPENSE 990.00WISH NIGHT CLASSROOM EXPENSE: MUNIZ (2) , PROGRAM 988.69 5TH GRADE T-SHIRTS, MANAGEMENT EXPENSE 884.55HONORARY SERVICE EXPENSE, PROGRAM 765.47BACK TO SCHOOL PICNIC EXPENSE, PROGRAM 744.59SP COUNCIL PTA - GENERAL UNIT ASSESSMENT, MANAGEMENT EXPENSE 600.00PE EQUIPMENT, PROGRAM 539.52ALL CITY TRACK MEET EXPENSE, PROGRAM 349.27SOCK HOP HOLIDAY PARTY, PROGRAM 327.96REFLECTIONS EXPENSE, PROGRAM 311.69PTAEZ, MANAGEMENT EXPENSE 309.005TH GRADE POOL PARTY, MANAGEMENT EXPENSE 300.00TALENT SHOW EXPENSE 280.00 WELCOME BACK TO SCHOOL 215.00MAIL CHIMP, MANAGEMENT EXPENSE 185.50TK/KINDER PICNIC, PROGRAM EXPENSE 101.56TAX FEES & TAX PREPARATION EXPENSE 50.00BANK CHARGES, MANAGEMENT EXPENSE 42.59FOUNDERS DAY EXPENSE, MANAGEMENT EXPENSE 25.00 TOTAL PROGRAMS EXPENSES $ 38,082.13TOTAL MANAGEMENT EXPENSES $ 12,878.48 Part III response or note to any other line in Part III PART III, LINE 4D: OTHER PROGRAM SERVICESCULTURAL ARTS ASSEMBLIES EXPENSES: 5,842.00 TEACHER APPRECIATION EXPENSES 2,308.69 WINTER PROGRAM EXPENSES 2,300.00 PHYSICAL EDUCATION EXPENSES 2,298.75 MONT GALA EXPENSE 1,963.81 HOLIDAY CRAFT WORKSHOP EXPENSES 1,375.41 HOLIDAY CRAFT WORKSHOP INCOME 1,924.50HONORARY SERVICE EXPENSES 765.47BACK TO SCHOOL PICNIC EXPENSES 744.59BACK TO SCHOOL PICNIC INCOME 3,391.03MOVIE NIGHT EXPENSE 610.00ALL CITY TRACK MEET EXPENSES 349.27SOCK HOP HOLIDAY PARTY EXPENSE EXPENSES 327.96 REFLECTIONS EXPENSES 311.69 TALENT SHOW EXPENSES 280.00 WELCOME BACK TO SCHOOL EXPENSES 215.00 TK/KINDER PICNIC EXPENSES 101.56 PTA PROGRAM INCOME 33.53MONT GALA INCOME 6,159.46TOTAL EXPENSES $ 19,794.20TOTAL REVENUE $ 11,508.52