2025-11-09T09:42:25-00:00 2025-06-30 990EZ 2024-07-01 912068877 PTA California Congress Don Juan Avila Elementary School PTA % Ariella Philpott PTAC 9493499452 26278 Wood Canyon Aliso Viejo CA 92656 Ariella Philpott Treasurer 202526 9493499452 2025-11-09 true true Elizabeth A Weber CPA P00853596 9492909333 2025-11-09 X 2024 2025-03-06 01:10:19Z 0646 X X djaespta.org X X 181955 X 24581 4391 2710 8 143242 78310 64932 6096 4533 1563 927 99112 665 4473 106083 111221 -12109 141317 -5269 123939 X 136048 123939 5269 141317 123939 141317 123939 Support, information, advocacy for students, families, staff. Student Educational Enrichment Programs Funding 46442 School Improvement Programs Funding 24619 Teacher and Staff Programs Funding 18035 89096 X Brenda Ancsanyi Scheduel O President 014.00 0 Lesli Sioson Vice President 018.00 0 Ashley Knip Vice Pres. Ways Means 003.50 0 Katie Addiss Secretary 011.00 0 Dave Won Treasurer 003.00 0 Misa Nguyen Financial Reviewer 006.50 0 Nari Morgia Financial Secretary 003.50 0 Jaime Johnson Historian 004.00 0 Lauren Perle Schedule O Parliamentarian 002.50 0 false false false false false false false 0 0 0 false false CA Ariella Philpott 26278 Wood Canyon Aliso Viejo CA 92656 9493499452 false false false false false false false false false false false NONE NONE true X 15037 39659 32850 44472 27291 159309 97061 186902 163829 186096 153729 787617 927 927 112098 226561 196679 230568 181947 947853 947853 14 12 10 10 8 54 0 14 12 10 10 8 54 0 0 112112 226573 196689 230578 181955 947907 0.99990 0.99990 0.00010 0.00010 X X X X true Booster Enterprises CA Fun Run 78083 78083 802 36777 Boo Bash 46637 46637 1408 12150 1806 3 18522 18522 687 24680 143242 143242 2897 12150 63263 78310 64932 Form 990-EZ, Part I, Line 8, Other Revenue Other Tax Exempt Revenue 927 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 515 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 146 Form 990-EZ, Part I, Line 16, Other Expenses Student Educational Programs Funding 46,442 Form 990-EZ, Part I, Line 16, Other Expenses Teacher/Staff Programs Funding 18,035 Form 990-EZ, Part I, Line 16, Other Expenses School Improvement Programs Funding 24,619 Form 990-EZ, Part I, Line 16, Other Expenses Account clean-up of old duplicated items 4,643 Form 990-EZ, Part I, Line 16, Other Expenses PTA Administrative Expenses 2,689 Form 990-EZ, Part I, Line 16, Other Expenses Bank, and PayPal Fees 1,273 Form 990-EZ, Part I, Line 16, Other Expenses Non-Cash Donations Subtracted to balance 7,721 Form 990-EZ, Part I, Line 20, Net Assets Correction erroneous inclusion prior year pass through expense as an asset -5,269 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 5,269, End of year 0 Form 990-EZ, Part IV, Line e Organization President and Parliamenarian are both part-time employees of the school district Capistrano Unified School District.