2025-09-08T10:59:29-05:00 2025-06-30 844181797 MICHAEL P SENADENOS ACCOUNTANCY CORP 39420 LIBERTY ST STE 170 FREMONT CA 94538 990EZ 2024-07-01 942967418 MISSION POSSIBLE-MISSION SAN JOSE HIGH SCHOOL PARENT FACULTY ASSOCIATION MISS 5107101731 41717 PALM AVENUE FREMONT CA 94539 WENDY TAO TREASURER 5107101731 2025-07-18 1 0 MICHAEL P SENADENOS CPA P00452703 5107944487 2025-07-18 2024 2025-03-06 01:10:19Z X X WWW.MPPFA.ORG X X 101165 X 25120 45450 30579 16 101165 13330 660 73480 87470 13695 119723 0 133418 119723 133418 119723 133418 0 0 119723 133418 TO FUND SCHOOL NEEDS ADMINISTERED FUNDS FOR VARIOUS SCHOOL GROUPS, HELD FUNCTIONS FOR THE BENEFIT OF FACULTY, PARENTS, AND STUDENTS, AND RAISED MONEY AND FINANCED SCHOOL ACTIVITIES 0 31881 SCHOLARSHIPS 0 3000 GRAD NITE 0 48683 83564 JASMINE BASRAI PRESIDENT 0.00 0 0 0 SANGEETA KHANDELWAL VICE PRESIDENT 0.00 0 0 0 WINNY ISHANANTO VICE PRESIDENT 0.00 0 0 0 HELEN LONG VICE PRESIDENT 0.00 0 0 0 SUSAN SHU TREASURER 0.00 0 0 0 ANUSHA VAIDYANATHAN SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 41717 PALM AVENUE FREMONT CA 94539 4086741186 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34391 62499 61521 56893 73394 288698 118144 42735 39960 45450 246289 34391 180643 104256 96853 118844 534987 0 0 0 534987 19 15 49 16 99 19 15 49 16 99 34410 180658 104256 96902 118860 535086 0.99980 0.99980 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 16. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MISSION SAN JOSE HIGH SCHOOL. AMOUNT GIVEN: 10,330. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,330. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 606. DESCRIPTION: CAREER CENTER REMODELING. AMOUNT: 564. DESCRIPTION: COLLEGE AND CAREER CENTER. AMOUNT: 1,016. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 1,967. DESCRIPTION: GRAD NIGHT EXPENSE. AMOUNT: 48,683. DESCRIPTION: HOSPITALITY. AMOUNT: 10,759. DESCRIPTION: INSURANCE. AMOUNT: 2,018. DESCRIPTION: MULTI CULTURE WEEK. AMOUNT: 1,770. DESCRIPTION: SAFETY EQUIPMENT. AMOUNT: 2,037. DESCRIPTION: STUDENT WELLNESS. AMOUNT: 675. DESCRIPTION: TAX FILING FEES. AMOUNT: 50. DESCRIPTION: VP TRAFFIC. AMOUNT: 570. DESCRIPTION: WELLNESS WORKSHOP. AMOUNT: 2,765. TOTAL TO FORM 990-EZ, LINE 16: 73,480. 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.