2025-09-16T16:03:15Z 2025-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 105F KANSAS CITY MO 64108 990EZ 2024-07-01 770034798 PTA CA CON L P COLLINS ELEMENTARY PTA PTAC 4082526002 10300 N BLANEY AVE Cupertino CA 95014 JADE LOI TREASURER 4082526002 2025-09-10 false true Luz Chow P00004338 8004725625 2025-09-16 2024 2025-03-06 01:10:19Z 0646 X X WWW.COLLINSPTA.ORG X X 127988 X 89426 12839 1181 2869 21673 2662 19011 125326 66299 42968 109267 16059 248051 264110 X 248051 264105 5 248051 264110 248051 264110 TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS IN L.P. COLLINS ELEMENTARY SCHOOL. THE PTA FUNDED ART, MUSIC AND LIBRARY THROUGH A GRANT TO THE SCHOOL DISTRICT. 66299 THE PTA FUNDS TEACHING SUPPLIES FOR ART AND THE CLASSROOM, LIBRARY MATERIALS, AND PROVIDE HOSPITALITY FOR SCHOOL EVENTS AND STAFF APPRECIATION. THE PTA SUPPORTS ENRICHMENT THROUGH ASSEMBLIES, AFTERSCHOOL SPORTS, SCIENCE NIGHT AND OTHER PROGRAMS. 38170 104469 SUMA BOKKA PRESIDENT 8.00 0 KATHY YOUNG TREASURER 2.00 0 JIAYIN CHENG FINANCIAL REVIEWER 2.00 0 POOJA KORISHETTAR SECRETARY 2.00 0 KAVITA DESHPANDE MEMBERSHIP 2.00 0 LAKEISHA WEBB COMMUNICATIONS 2.00 0 JADE LOI FINANCIAL SECRETARY 2.00 0 HIROKO UEKI HISTORIAN 2.00 0 MEHLIKA BALABAN PARLIAMENTARIAN 2.00 0 CINDY MANGLICMOT PROGRAMS 2.00 0 false false false false false false false false CA TREASURER OF PTA 10300 N BLANEY AVE Cupertino CA 95014 4082526002 false false false false false false false false false false false NONE NONE true X 73679 100491 84054 85753 90607 434584 1991 21134 38568 35721 34512 131926 75670 121625 122622 121474 125119 566510 566510 6 7 16 2460 2869 5358 6 7 16 2460 2869 5358 75676 121632 122638 123934 127988 571868 0.99060 0.99580 0.00940 0.00420 X X WALKATHON 21673 21673 2662 21673 21673 2662 2662 19011 false false false false false false false false false FORM 990-EZ PART I LINE 10 GRANTS AND SIMILAR AMOUNTS PAID : ART TEACHER CONTRACT $33,934 LIBRARIAN $10,285 PE TEACHER $22,080 TOTAL GRANTS AND SIMILAR AMOUNTS PAID $66,299 FORM 990-EZ PART I LINE 16 OTHER EXPENSES : RRF-1 FEE $75 INSURANCE $288 PTA EZ RENEWAL $179 PAYPAL FEES $1 POSTAGE $11 PRINTING $205 PTA DOMAIN RENEWAL $15 PTA SUPPLIES $149 TAX PREPARATION $350 SOCIAL COMMITTEE SUPPLIES $152 DONATIONS $592 SCHOOL SUPPLIES $66 SPIRIT GEAR $15 ART SUPPLIES $1,366 ASSEMBLIES EXPENSE $6,167 COPIER MAINTENANCE FEE $2,700 MOVIE NIGHT EXPENSE $269 5TH GRADE SCIENCE CAMP TRANSPORTATION $4,490 HOSPITALITY $4,417 HONORARY SERVICE AWARDS $684 LIBRARY MATERIALS $983 MINI PUMPKIN PATCH EXPENSE $1,089 POPSICLE SOCIAL $560 REFLECTIONS PROGRAM EXPENSE $86 SCHOOL/CLASSROOM SUPPLIES $85 SCHOOL SITE EQUIPMENT $8,453 SPELLING BEE $638 SOCCER JERSEYS $909 TEAHCER'S CLASSROOM STIPEND $6,579 VALENTINE SMENCILGRAMS EXPENSES $1,309 WINTER HOLIDAY CELEBRATION $86 TOTAL OTHER EXPENSES $42,968 FORM 990-EZ PART II LINE 24 COLUMN(B) END OF YEAR OTHER ASSETS $5 MEMBERSHIP DUES EXPENSES PASSTHROUGH