2024-11-07T15:52:32-05:00 2024-06-30 825048364 Brent D Barnes CPA 22056 Broken Bow Dr Lake Forest CA 92630 990EZ 2023-07-01 330665593 La Madera Elementary PTA LAMA 25350 Serrano Road Lake Forest CA 926304319 Rina Lucchese President 7142879534 2024-11-07 false true Brent D Barnes CPA P02242713 9494392891 2024-11-07 X 2023 2024-10-15 13:58:12Z 0646 X X https://www.lamaderapta.org X X 92201 X 5010 2078 1 85112 19522 65590 72679 79186 79186 -6507 46581 40074 X 46194 45597 0 0 387 0 46581 45597 0 5523 46581 40074 See Schedule O Donations to School: classroom supplies and equipment. 29022 Student Programs: STEM, Art Masters, Science Fair, Assembly Expenses, Fieldtrips, and other programs. 47629 76651 Rina Lucchese President 4.00 0 0 0 Sowmia Mukesh Treasurer 1.00 0 0 0 Chrislyn Saxena Secretary 1.00 0 0 0 Olivia Chau Parliamentarian 1.00 0 0 0 Brittany Elliott Membership 1.00 0 0 0 Marcie Gosslin Programs 1.00 0 0 0 Christine Otaguro Historian 1.00 0 0 0 Laura Linh Auditor 1.00 0 0 0 Amber Saldana Fundraising 1.00 0 0 0 Megan Kinh Financial Secretary 1.00 0 0 0 false false false false false false false false false CA Sowmia Mukesh 25350 Serrano Road Lake Forest CA 926304319 7142879534 false false false false false false false false false false false NONE NONE true X 4535 2342 2128 3183 5010 17198 55224 13497 77946 107330 85112 339109 59759 15839 80074 110513 90122 356307 356307 1 1 1 1 59759 15839 80074 110513 90123 356308 1.00000 1.00000 0.00000 0.00000 X false Jogathon 64283 64283 12357 Community 18126 18126 7146 2 2703 2703 19 85112 85112 19522 19522 65590 General explanation attachment Form 990-EZ, Part III - Organizations Primary Purpose Through its fundraising activities, La Madera PTA provides supplemental funds to La Madera elementary school in order to provide cultural programs, instructors, and physical equipment which would not otherwise be available in the schools operating budget. The PTA underwrites approximately four cultural assemblies throughout the year as well as provides volunteer staffed art programs for each classroom. PTA supplements science, library, and technology purchases for the school. Beneficiaries of all of the PTA endeavors are the 600 plus students attending La Madera Elementary School. La Madera provides no grants or allocations to any other entity. Fundraising Events:Jogathon receipts $ 64,283Jogathon expenses (12,537)Net proceeds $ 51,926Community event receipts $ 18,126Community event expenses (7,146)Net proceeds $ 10,980Other activities $ 2,703Other activities expenses (19)Net proceeds $ 2,684 Description of other expenses Part I line 16 Description AmountWeb hosting SAAS 600Hospitality expenses 543Credit card processing fees 384Insurance 282Communication and outreach 72Bank fees 46Professional fees 400Office supplies and printing 20Training and conferences 138Franchise tax board 50Classroom expenses 6,874Walkthroughs and field trips 21,500Teacher appreciation expenses 1,608Assembly expenses 5,830Art Masters 5,926School beautification 1,498School council support 2,480Campus improvements 16,562Book fair expenses 11,311Spring international event 2,333Reflections program 218Science fair 418Walk to school day 93 Description of other assets Part II line 24 Category Beginning of Year End of YearAccount credits 387 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOther liabilities 0 5,523