2025-11-18T03:26:10Z 2025-06-30 990EZ 2024-07-01 911086931 JOHN MUIR ELEMENTARY PTSA JOHN 2063753733 14012 132nd Ave NE Kirkland WA 98034 Lisa McManus Treasurer 2025-11-18 2024 2025-03-06 01:10:19Z X X www.muirptsa.org X X 73736 14736 7690 1400 1 0 0 0 8279 37396 3616 42059 2530 2901 -371 1704 67219 36803 0 0 0 0 893 14761 52457 14762 58361 0 73123 58361 73123 0 0 0 0 58361 73123 0 0 58361 73123 X To support the education, health, and welfare of all children. School Community Programs: includes décor, food, and supplies for school and community events; Parent and Student Enrichment activities; seasonal events such as the Spring program; and the Fall Welcome Back Social. 4987 Staff Programs: Includes expenses for Staff Appreciation Week and related activities recognizing and supporting school staff. 3283 Student Programs: Supports student activities including 5th Grade Graduation, Book Fair, Heritage Night, Kindergarten Moving Up Ceremony, School & Community Programs, Parent & Student Enrichment, and the Reflections program. 2086 10356 Sonja Saar Co-President 4.00 0 0 0 Eimhin McManus Secretary 1.00 0 0 0 Jennifer Peroyea Treasurer 2.00 0 0 0 Crystal Boyle VP of Membership 3.00 0 0 0 Clarissa Fowler VP of Fundraising 5.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false WA John Muir Elementary PTSA 14012 132nd Ave NE Kirkland WA 98034 4259362640 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 12600 25486 24630 43788 58196 164700 0 8311 13125 22523 7319 51278 12600 33797 37755 61894 65515 211561 0 0 0 0 0 0 0 0 0 0 0 0 25200 67594 75510 128205 131030 427539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 427539 5 5 1 1 0 12 0 0 0 0 0 0 5 5 1 1 0 12 0 0 0 0 0 0 0 0 0 0 0 0 25205 67599 75511 128206 131030 427551 0.99997 0.00003 X 0 0 0 Apex Fun Run 24995 24995 Maker's Market 7483 7483 0 32478 0 32478 0 0 0 0 0 0 0 32478 990-EZ, Part I, Line 8 PTSA Admin & Activities $1,704 (petty cash PTSA Table and $9 adjustment) 990-EZ, Part I, Line 10 Program Service Accomplishments Explanation: Expenses included: $1,332.00 for dues; $1,578.90 for Community Service activities (JME Cares); $4,649.12 for the 5th Grade Outdoor Education Grant; $2,896.65 for Choir support; $5,250.00 for the General School Grant; $4,000.00 for Grade Level Enrichment Grants; $4,797.92 for Library, Music, and PE curriculum support; $8,276.93 for other school grants; $3,696.65 for the Pottery Grant; and $325.00 contributed to the LWPTSA Scholarship Fund. 990-EZ, Part I, Line 16 Student Programs totaled $6,745.08. Staff Programs totaled $3,282.59. Administrative expenses amounted to $4,287.00. PayPal processing fees totaled $446.77.