2024-11-15T15:06:45-06:00 2024-06-30 951754087 MILLER AND CO LLP 6300 CANOGA AVE STE 1330 WOODLAND HILLS CA 91367 990EZ 2023-07-01 330443820 PTA PHILIP J REILLY SCHOOL PTAP 9494541590 24171 PAVION MISSION VIEJO CA 926922200 ALEX O ALEXANDER PRESIDENT 9494541590 2024-11-14 1 0 ANDREW FREE P01763892 8184497920 2024-11-14 2023 2024-10-15 13:58:12Z 0646 X X REILLYPTA.ORG X X 136057 X 59809 17524 3720 55004 55004 0 81053 725 81064 81789 -736 50579 0 49843 50579 49843 50579 49843 0 0 50579 49843 X TO SUPPORT THE EDUCATIONAL NEEDS OF PHILIP J REILLY ELEMENTARY SCHOOL. APPROXIMATELY 7,744 VOLUNTEER HOURS WERE DONATED. VARIOUS PROGRAMS AND ASSEMBLIES WERE PROVIDED TO ALL OF THE STUDENTS THROUGHOUT THE SCHOOL YEAR INCLUDING RED RIBBON WEEKS, READING PROGRAMS, SPELLING BEE, FAMILY FUN NIGHTS, CHARACTER EDUCATION MATERIALS AND REWARDS, STEAM, MEET THE MASTERS, AND THE REFLECTIONS ART CONTEST. APPROXIMATELY 500 STUDENTS BENEFITED. 0 34441 PTA PROVIDES A STEAM INSTRUCTOR (SCIENCE, TECHNOLOGY ENGINEERING, ARTS, AND MATHEMATICS) TO AUGMENT THE CURRICULUM. APPROXIMATELY 500 STUDENTS BENEFITED. 0 22820 THE PTA SPONSORS A CELEBRATIONS BOOK CLUB TO ENHANCE THE SCHOOL'S LIBRARY WHICH BENIFITS THE ENTIRE STUDENT POPULATION. OTHER PROGRAMS SPONSORED INCLUDE THE MARATHON CLUB, STUDENT COUNCIL, 5TH GRADE ACTIVITIES, SCIENCE CAMP, AND PROVIDE CHROME BOOKS FOR ALL STUDENTS TK-3. 0 13013 PTA REIMBURSES THE FACULTY FOR MATERIALS AND SUPPLIES USED IN TEACHING THE STUDENTS AS WELL AS TEACHER TRAINING. APPROXIMATELY 500 STUDENTS BENEFITED. 0 6349 76623 JULIANNE HAMSTROM VP WAYS AND MEANS 5.00 0 0 0 LAUREN OLSON PRESIDENT 20.00 0 0 0 CARRIE DIAZ VP COMMUNICATIONS 5.00 0 0 0 NICOLE STELLER TREASURER 10.00 0 0 0 ALEX ALEXANDER EXECUTIVE VP 5.00 0 0 0 NEGAR CYRUS SECRETARY 5.00 0 0 0 CHRISTY WILLIAMS PARLIAMENTARIAN 5.00 0 0 0 DENISE BLOOM HISTORIAN 5.00 0 0 0 NICOLE SWANSON AUDITOR/FINANCIAL REVIEWER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA OMARRA ALEXANDER 24171 PAVION MISSION VIEJO CA 926922200 2144050368 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 81342 48341 73153 36940 59809 299585 34385 14901 66713 64702 72528 253229 4392 2225 2280 2660 3720 15277 120119 65467 142146 104302 136057 568091 0 0 0 568091 120119 65467 142146 104302 136057 568091 1.00000 0.99810 0.00000 X RAISE CRAZE 34981 34015 966 966 SCIENCE CAMP 62152 29209 32943 32943 1 24040 2945 21095 21095 121173 66169 55004 55004 55004 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 282. DESCRIPTION: SUPPLIES. AMOUNT: 283. DESCRIPTION: WEBSITE. AMOUNT: 71. DESCRIPTION: NEWSLETTER. AMOUNT: 557. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 1,122. DESCRIPTION: FIELD TRIP PROGRAM EXPENSES. AMOUNT: 16,308. DESCRIPTION: HOSPITALITY PROGRAM EXPENSES. AMOUNT: 910. DESCRIPTION: POSITIVE BEHAVIOR PROGRAM EXPENSES. AMOUNT: 1,743. DESCRIPTION: BEAUTIFICATION EXPENSES. AMOUNT: 2,500. DESCRIPTION: HEALTH AND SAFETY. AMOUNT: 10,704. DESCRIPTION: SPELLING BEE PROGRAM EXPENSES. AMOUNT: 310. DESCRIPTION: STUDENT COUNCIL COST OF GOODS SOLD. AMOUNT: 284. DESCRIPTION: TEACHER SUPPLIES PROGRAM EXPENSES. AMOUNT: 5,602. DESCRIPTION: PRIOR YEAR PROGRAM EXPENSES. AMOUNT: 3,366. DESCRIPTION: BANK FEES. AMOUNT: 1,882. DESCRIPTION: TEACHER /STAFF APPRECIATION PROGRAM EXPENSES. AMOUNT: 1,115. DESCRIPTION: STEAM COST OF GOODS SOLD. AMOUNT: 399. DESCRIPTION: SPECIAL SERVICE TEAM SUPPLY PROGRAM EXPENSES. AMOUNT: 747. DESCRIPTION: FAMILY FUN NIGHT SPRING PROGRAM EXPENSES. AMOUNT: 4,423. DESCRIPTION: STEAM INSTRUCTOR COST OF GOODS SOLD. AMOUNT: 9,236. DESCRIPTION: GENERAL OPERATING EXPENSE. AMOUNT: 179. DESCRIPTION: MEET THE MASTERS. AMOUNT: 8,661. DESCRIPTION: REFLECTIONS ART PROGRAM. AMOUNT: 500. DESCRIPTION: TRUNK OR TREAT. AMOUNT: 381. DESCRIPTION: WINTER DANCE. AMOUNT: 1,438. DESCRIPTION: PTA LEADERSHIP WORKSHOPS. AMOUNT: 40. DESCRIPTION: REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: ASSEMBLIES. AMOUNT: 4,755. DESCRIPTION: CELEBRATION BOOK CLUB. AMOUNT: 396. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,750. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 81,064. 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.