2025-10-01T09:38:16-05:00 2025-06-30 990EZ 2024-07-01 237078803 PTA CALIFORNIA CONGRESS OF PARENTS PEACHLAND ELEMENTARY SCHOOL PTAC 6612914020 24800 PEACHLAND AVE NEWHALL CA 91321 GENEVIEVE VARON TREASURER 6612914020 2025-09-12 0 2024 2025-03-06 01:10:19Z 0646 X X PEACHLANDPTA@GMAIL.COM X X 93531 X 13363 75730 22874 52856 4438 3848 590 66809 41089 3210 4377 48676 18133 28865 0 46998 28865 46998 28865 46998 0 0 28865 46998 X STUDENT SUPPORT AND ENRICHMENT FIELD TRIPS FOR ALL STUDENTS GRADES K-6 0 19176 DIRECT SUPPORT TO SCHOOL 0 4000 SIXTH GRADE PROMOTION 0 3733 MISCELLANEOUS SUPPORT TO CLASSROOMS 0 14181 41090 AMY JACKSON PRESIDENT 4.00 0 0 0 JANELLE KOESTER EXECUTIVE VICE PRESIDENT 2.00 0 0 0 HEATHER KINKAID BARNES SECRETARY 4.00 0 0 0 GENEVIEVE VARON TREASURER 4.00 0 0 0 BRITINI WYLAN 1ST VP-WAYS AND MEANS 2.00 0 0 0 SARA PICKARD 2ND VP-MEMBERSHIP 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA GENEVIEVE VARON 24800 PEACHLAND AVENUE NEWHALL CA 91321 6612914020 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1369 5954 8316 15872 13363 44874 1369 5954 8316 15872 13363 44874 44874 44874 276929 1.00000 1.00000 X BOOSTER FUN RUN 49668 49668 9885 HOLIDAY BOUTIQUE 9133 9133 4798 3 16929 16929 8191 75730 75730 22874 22874 52856 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,438. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,848. GROSS PROFIT: 590. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,848. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,848. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDING FOR K-6 STUDENT PROGRAMS. GRANTEE NAME: PEACHLAND ELEMENTARY SCHOOL. GRANTEE ADDRESS: 24800 PEACHLAND AVENUE NEWHALL, CA 91321. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/25. AMOUNT GIVEN: 41,089. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 288. DESCRIPTION: MOVIE LICENSE. AMOUNT: 570. DESCRIPTION: HOSPITALITY/MEETINGS. AMOUNT: 1,251. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 2,268. TOTAL TO FORM 990-EZ, LINE 16: 4,377. 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.