2024-11-13T00:34:43-07:00 2024-06-30 990EZ 2023-07-01 237051193 EMMA C SMITH ELEMENTARY PTA EMMA 2096277727 391 ONTARIO DRIVE LIVERMORE CA 94550 Caitlin Grant Treasurer 2096277727 2024-11-12 1 2023 2024-10-15 13:58:12Z 0646 X X X X 169977 X 144394 21696 1374 567 0 0 0 0 1946 47538 -45592 0 0 0 0 122439 0 0 0 0 0 0 116642 116642 5797 46044 0 51841 X 45679 51477 0 0 387 387 46066 51864 22 23 46044 51841 100% FUNDS RAISED DIRECTLY BENEFITS STUDENTS Library Updates 0 25500 Field Day 0 6993 Kindness & teacher Appreciation Week 0 6836 OTHER PROGRAM SERVICES 0 73715 113044 CAITLIN GRANT TREASURER 10 0 0 0 JESSICA STEVENS PRESIDENT 10 0 0 0 JENNI SAULS FINANICAL SECRETARY 5 0 0 0 SHARON BITTMAN SECRETARY 5 0 0 0 VERONICA OCHOA AUDITOR 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA CAITLIN GRANT 391 ONTARIO DRIVE LIVERMORE CA 94550 2096277727 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 117955 4409 75299 127934 145768 471365 0 5460 7011 16463 22032 50966 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117955 9869 82310 144397 167800 522331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 522331 40 8 34 25 567 674 0 0 0 0 0 0 40 8 34 25 567 674 0 0 0 0 0 0 0 0 0 0 0 0 117995 9877 82344 144422 168367 523005 0.99871 0.99976 0.00129 0.00024 X Form 990-EZ, Part I, Line 8 OTHER INCOME Form 990-EZ, Part I, Line 16 Bank Charges 215.38 Insurance 282.00 Officer Expenses 88.69 Other Expenses 786.27 Supplies 729.18 Programs Miscellaneous Expenses - Breakfast Book Club 3,858. Programs Miscellaneous Expenses - Family Fun Night 3,583.65 Programs Miscellaneous Expenses - Assemblies 6,497.00 Programs Miscellaneous Expenses - Garden/Beautification 473.37 Programs Miscellaneous Expenses - Bookfair 326.11 Programs Miscellaneous Expenses - FAME 2,755.07 Programs Miscellaneous Expenses - Field Day 6,993.24 Programs Miscellaneous Expenses - Fifth Grade Celebration 1,180.42 Programs Miscellaneous Expenses - Hospitality 3,223.40 Programs Miscellaneous Expenses - Teacher Appreciation 6,835.81 Programs Miscellaneous Expenses - Kindness Week 3,239.53 Programs Miscellaneous Expenses - 1st Grade Level Money 100.00 Programs Miscellaneous Expenses - 2nd Grade Level Money 100.00 Programs Miscellaneous Expenses - 3rd Grade Level Money 100.00 Programs Miscellaneous Expenses - 5th Grade Level Money 100.95 Programs Miscellaneous Expenses - Kindergarten Grade Level Money 80.00 Programs Miscellaneous Expenses - K Khoury 871.39 Programs Miscellaneous Expenses - 1 Shortridge 935.95 Programs Miscellaneous Expenses - 3 Worth 752.88 Programs Miscellaneous Expenses - 1 Galvan 1,317.61 Programs Miscellaneous Expenses - K Baca 1,256.81 Programs Miscellaneous Expenses - 2 Russett 1,066.43 Programs Miscellaneous Expenses - 3 Anaya 1,283.59 Programs Miscellaneous Expenses - 3 Karter 1,193.40 Programs Miscellaneous Expenses - 4 Thralls 991.63 Programs Miscellaneous Expenses - 4/5 Linney 1,154.57 Programs Miscellaneous Expenses - 2 Garcia, T 909.89 Programs Miscellaneous Expenses - Online Educational Programs 2,808.00 Programs Miscellaneous Expenses - Student Council 446.44 Programs Miscellaneous Expenses - Yearbook 1,021.77 Programs Miscellaneous Expenses - 1 Capes 1,223.90 Programs Miscellaneous Expenses - 3 Losen 401.91 Programs Miscellaneous Expenses - 4th Grade Level Money 100.00 Online Transaction Fees Expense 850.00 Programs Miscellaneous Expenses - Multicultural Festival 545.70 Programs Miscellaneous Expenses - Kid Connection 199.63 Programs Miscellaneous Expenses - STEAM 435.13 Programs Miscellaneous Expenses - 4 Coffeen 851.00 Programs Miscellaneous Expenses - 5 Fletcher 1,132.09 Programs Miscellaneous Expenses - Science Lab Radzikowski 1,005.66 Programs Miscellaneous Expenses - SDC 12 0.00 Programs Miscellaneous Expenses - SDC 14 0.00 Programs Miscellaneous Expenses - Resource - Batheja 453.47 Smith Carnival General Expense 150.43 Programs Miscellaneous Expenses - 5 Hayes 1,045.90 Programs Miscellaneous Expenses - K Osgood 1,096.44 Programs Miscellaneous Expenses - Principal Hospitality 1,451.78 Programs Miscellaneous Expenses - TK Rose 899.56 Administration - Tax Assistance 111.99 Programs Miscellaneous Expenses - 2 Garcia M. 815.59 Programs Miscellaneous Expenses - Physical Education 1,000.00 Programs Miscellaneous Expenses - Library - Wiedenfeld 25,500.00 Programs Miscellaneous Expenses - Mileage Club 1,676.32 Programs Miscellaneous Expenses - 4 Pearsall 1,483.96 Programs Miscellaneous Expenses - 5 Raffo 1,001.81 Programs Miscellaneous Expenses - K McCarthy 1,090.00 Programs Miscellaneous Expenses - Science Lab Remley 887.50 Programs Miscellaneous Expenses - Yard Signage 4,000.00 Programs Miscellaneous Expenses - Learning Center- Wang 97.75 Programs Miscellaneous Expenses - Learning Center- Asai 99.46 Programs Miscellaneous Expenses - Learning Center- Hearrean 134.75 Programs Miscellaneous Expenses - Speech- Aslin-Williams 100.00 Membership Expenses 384.02 Programs Miscellaneous Expenses - Grade-Level Events 3,810.18 Programs Miscellaneous Expenses - TK Johnston 934.39 Programs Miscellaneous Expenses - One School One Book 2,118.47 Programs Miscellaneous Expenses - 1 Boyer 1,161.98 Programs Miscellaneous Expenses - 2 Heylen 793.12 Programs Miscellaneous Expenses - TK Grade Level Money 40.00 Form 990-EZ, Part II, Line 24 OTHER ASSETS Form 990-EZ, Part II, Line 26 OTHER LIABILITES