2025-06-12T14:51:32-05:00 2024-07-31 770181453 NASIF HICKS HARRIS & CO LLP 104 WEST ANAPAMU ST STE B SANTA BARBARA CA 93101 990EZ 2023-08-01 770184172 MOUND SCHOOL PARENT-TEACHER ORGANIZATION MOUN 8052891886 455 S HILL ROAD VENTURA CA 930034402 ASHLEY BAUCOM TREASURER 8052891886 2025-06-04 1 1 MIGUEL MENDEZ P02501276 8059661521 2023 2025-03-06 01:10:19Z X X WWW.PTO.MOUNDSCHOOL.ORG X X 77917 X 9062 4716 42429 1459 40970 21710 76458 64904 64904 11554 127266 0 138820 X 155276 145633 155276 145633 28010 6813 127266 138820 X EDUCATING ELEMENTARY SCHOOL STUDENTS STUDENT MATERIALS - INCLUDE CLASSROOM SUPPLIES, PLAYGROUND EQUIPMENT,SCIENCE AND ENGINEERING LAB MATERIALS, SCHOOL GARDENS, OFFICE SUPPLIES THAT DIRECTLY BENEFIT THE 500 STUDENTS AND STAFF. 0 35972 FIFTH GRADE OUTDOOR EDUCATION TRIP - OVERNIGHT CAMPING TRIP AT THE CATALINA ISLAND MARINE INSTITUTE WHERE STUDENTS LEARN ABOUT MARINE LIFE AND PARTAKE IN EDUCATIONAL AND SOCIAL ACTIVITIES FOR APPROXIMATELY 90 STUDENTS. 0 3783 STUDENT PROGRAMS - INCLUDE ASSEMBLIES, FIELD TRIPS, MATH AND READING CURRICULUM, YEARBOOKS, 3RD GRADE ART PROGRAM ALL THAT DIRECTLY BENEFIT THE 500 STUDENTS. 0 26263 66018 SUSAN HENSON PRESIDENT 5.00 0 0 0 MELISSA SARTORIS VICE PRESIDENT 5.00 0 0 0 CHRISTINE THREADGILL DIRECTOR OF COMMUNITY OUTREACH 5.00 0 0 0 PATRICK SHANAHAN TREASURER 5.00 0 0 0 LONI GONZALES SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ASHLEY BAUCOM 455 S HILL ROAD VENTURA CA 93003 8052891886 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 99962 20211 52756 53920 42429 269278 54482 9062 63544 99962 20211 52756 108402 51491 332822 0 0 0 332822 99962 20211 52756 108402 51491 332822 1.00000 1.00000 0.00000 0.00000 X X JOG-A-THON 39350 39350 1459 PASSIVE FUNDRAISING 3079 3079 42429 42429 1459 1459 40970 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4,716. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 21,710. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES . AMOUNT: 485. DESCRIPTION: INSURANCE . AMOUNT: 1,609. DESCRIPTION: OUTDOOR EDUCATION . AMOUNT: 3,783. DESCRIPTION: FIELD TRIPS . AMOUNT: 14,219. DESCRIPTION: TEACHER GRANTS. AMOUNT: 4,832. DESCRIPTION: TEACHER CLASSROOM START UP. AMOUNT: 7,335. DESCRIPTION: SPIRIT WEAR . AMOUNT: 5,949. DESCRIPTION: 5TH GRADE PROMOTION. AMOUNT: 2,895. DESCRIPTION: SCHOLASTIC CLASSROOM MAGAZINE. AMOUNT: 3,390. DESCRIPTION: SCIENCE & GLOBAL CITIZENSHIP. AMOUNT: 515. DESCRIPTION: FIELD DAY . AMOUNT: 2,020. DESCRIPTION: HOSPITALITY . AMOUNT: 1,834. DESCRIPTION: ARTIST IN THE CLASS. AMOUNT: 2,063. DESCRIPTION: MYSTERY SCIENCE K-5. AMOUNT: 1,795. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,141. DESCRIPTION: ZINGY SCIENCE . AMOUNT: 1,020. DESCRIPTION: READING/MATH INTERVENTION. AMOUNT: 236. DESCRIPTION: SENSORY GARDEN. AMOUNT: 3,178. DESCRIPTION: ASSEMBLIES. AMOUNT: 1,995. DESCRIPTION: HOOPHOUSE & GARDENS. AMOUNT: 140. DESCRIPTION: SCIENCE FAIR. AMOUNT: 526. DESCRIPTION: GOFORMATIVE . AMOUNT: 432. DESCRIPTION: CHEERS FOR CHILDREN. AMOUNT: 200. DESCRIPTION: TALENT SHOW . AMOUNT: 160. DESCRIPTION: SCHOOL SAFETY . AMOUNT: 59. DESCRIPTION: TAX & LICENSE . AMOUNT: 75. DESCRIPTION: GOLD MEDAL READERS. AMOUNT: 864. DESCRIPTION: PE EQUIPMENT. AMOUNT: 990. DESCRIPTION: BANK FEES. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 16: 64,904. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DBAE ART. BEG. OF YEAR AMOUNT: 4,946. END OF YEAR AMOUNT: 2,425. DESCRIPTION: LIBRARY. BEG. OF YEAR AMOUNT: 407. END OF YEAR AMOUNT: 1,581. DESCRIPTION: MAGNET ADOPTION. BEG. OF YEAR AMOUNT: 21,710. END OF YEAR AMOUNT: 0. DESCRIPTION: CROSS COUNTRY. BEG. OF YEAR AMOUNT: 758. END OF YEAR AMOUNT: 1,195. DESCRIPTION: STUDENT COUNCIL. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 1,612. 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.