2025-12-11T13:19:38-05:00 2025-07-31 990EZ 2024-08-01 020416783 MARY A FISK SCHOOL PTA MARY 6038937051 14 MAIN ST SALEM NH 03079 Alicia Ritter Treasurer 6038937051 2025-12-12 false 2024 2025-03-06 01:10:19Z X X X X 53996 X 1533 43032 0 0 0 9431 53996 67390 67390 -13394 32172 0 18778 X 28672 15428 3500 3350 32172 18778 32172 18778 To promote the welfare of children and youth in home school places of worship and throughout the community. To raise the standard of home life. To advocate for laws that further the education physical and mental health welfare and safety of children and youth. To promote collaboration and engagement of families and educators in the education of children and youth. To engage the public in united efforts to secure the physical mental emotional spiritual and social wellbeing of all children and youth. To advocate for fiscal responsibility regarding public tax dollars in public education. The after school enrichment program provides after school care and further education for the children. This program brought in $10,643 in gross receipts. 0 9173 The Ninja Warrior Fundraiser brought in $4,956 in gross receipts. This event is a great chance for children to work on their physical and mental health bringing the entire community together. 0 433 The calendar raffle was a way to bring in extra funds to the program using donations from the community as prizes for the raffle. Total gross receipts were $8,180. 0 365 9971 Alicia Ritter Treasurer 5 0 0 0 Kaleigh McANulty President 5 0 0 0 false false false false false false false false false Alicia Ritter 14 MAIN ST SALEM NH 03079 6038937051 false false false false false false false false false true false NONE NONE true X true true true false false true true false false false false false false false false false false true Part 1, line 3 Any flyers for services provided are notably directed to all children and youth. There are no exceptions to availability for any programs run by the Fisk School PTA. Part 1, line 4 The PTA maintains copies of all communications put out in flyers, facebook, and emails. Part I, line 8 | Other Revenues:, Amount:| Gross Receipts from School Store, $9431| Part I, line 16 | Other Expenses:, Amount:| Office Supplies, $50.00| purchase of inventory for store, $3500.00| expenses for school functions, $63840.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $3500, $3350|