2024-11-13T18:37:55-08:00 2024-06-30 990EZ 2023-07-01 912100057 Pierpont School PTA PIER 8052783603 1254 Marthas Vineyard Ct Ventura CA 93001 Rachel Dittmar Treasurer 2024-11-13 true 2023 2024-10-15 13:58:12Z 0646 X X www.pierpontpta.com X 119174 X 17984 0 91437 20074 71363 9192 13264 -4072 561 85836 102566 102566 -16730 115965 99235 115965 99235 115965 99235 115965 99235 To provide enrichment to students and providing support to the teachers. Student Enrichment Fieldtrips- overnight CIMI 33284 General Student Enrichment Fieldtrips not overnight 8993 Facility Improvement 26052 Other Program Services 30936 99265 Wren Powers President 15.00 0 Vaishali Gordon Vice President 10.00 0 Wesley Coutlas Vice President 10.00 0 Rachel Dittmar Treasurer 10.00 0 Erin O'Donnell Secretary 15.00 0 false false false false false false false 0 0 0 false 0 0 false Rachel Dittmar Treasurer 1254 Marthas Vineyard Ct Ventura CA 93001 8052783603 false false false false false false false false false false false NONE NONE true X 12947 11225 18230 33245 17984 93631 0 0 12947 11225 18230 33245 17984 93631 0 93631 0 0 41785 9675 83765 66331 71363 272919 366550 0.25540 0.24740 X Prior Year Facts and Circumstances: Operation conducted primarily at school, accounted for as 1 unit, conducted by the same people and serve the esame people, conducted in reliance on each other and under the same name. 91437 91437 20074 91437 91437 20074 20074 71363 Part I, Line 2b - Fundraiser Additional Information Auction to raise money for 5th grade overnight trip to CIMI Other Revenue.1 Misc. $561 Other Expenses.1 Field Trips- 5th grade CIMI $33284 Other Expenses.2 Facility Improvement $26052 Other Expenses.3 Field Trips- general $8993 Other Expenses.4 Teacher/student supply fund $7104 Other Expenses.5 Assemblies $4990 Other Expenses.6 Carnival $4502 Other Expenses.7 Teacher Programs $3288 Other Expenses.8 Movie Night $2043 Other Expenses.9 Kinder/5th Promotion $1655 Other Expenses.10 Office Supplies/ Gen admin $1632 Other Expenses.11 Artist in the Classroom $1600 Other Expenses.12 Teacher mini grants $1590 Other Expenses.13 4th/5th Science Grant $1395 Other Expenses.14 Original Works $1116 Other Expenses.15 Bank Fees $909 Other Expenses.16 Cross Country $659 Other Expenses.17 Staff Appreciation $341 Other Expenses.18 Hospitality $340 Other Expenses.19 Insurance $282 Other Expenses.20 Back to School Night $228 Other Expenses.21 HSA $180 Other Expenses.22 School Dance $115 Other Expenses.23 Membership Dues $107 Other Expenses.24 Taxes and Licences $80 Other Expenses.25 Garden $66 Other Expenses.26 PTA Taxes $25 Other Expenses.30 Library $-10 Form 990-EZ Par I, Line 16 Other Expenses