2025-05-13T17:49:37-04:00 2024-06-30 680504617 Canyon Tax & Bookkeeping Services PO Box 80429 Rancho Santa Margari CA 92688 990EZ 2023-07-01 953497028 PTA CALIF CONGRESS OF PARENTS SA MOFFETT ELEM PTA PTAC 8800 BURLCREST DRIVE Huntington Beach CA 92646 ALISSA DAVIS TREASURER 5629721062 2025-05-13 true true Patricia E Yeckel P00245129 9498882829 2025-05-13 2023 2025-03-06 01:10:19Z 0646 X X HTTP://WWW.MOFFETTPTA.ORG X X 147142 X 1290 6651 14197 125004 50781 74223 96361 1080 1672 99846 102598 -6237 60036 53799 60036 53799 0 0 0 0 60036 53799 0 0 60036 53799 X SEE SCHEDULE O FIELD TRIPS 15354 BEST FOOT FORWARD READING PROGRAM 6999 ART MASTERS 5906 Other program services 11762 40021 REBECCA WEEKS PRESIDENT 15.00 0 0 0 VALENTINE TRAN EXECUTIVE VICE PRESIDENT 10.00 0 0 0 EDYN BARBER VICE PRESIDENT MEMBERSHIP 6.00 0 0 0 TIFFANY PENA VICE PRESIDENT MEMBERSHIP 6.00 0 0 0 LAUREN PRELESNIK HISTORIAN 4.00 0 0 0 CORRIE GILLILAND SECRETARY 1.50 0 0 0 LINDSAY ARAYA PARLIAMENTARIAN 4.00 0 0 0 ALISSA DAVIS TREASURER 6.00 0 0 0 NICK WERSTEFER AUDIT FINANCIAL 2.50 0 0 0 KELSEY HURLEY VICE PRESIDENT WAYS AND MEANS 10.00 0 0 0 false false false false false false false false false CA ALISSA DAVIS 8800 BURLCREST DRIVE Huntington Beach CA 92646 9494221500 false false false false false false false false false false false NONE NONE true X 10345 6943 11877 14501 15487 59153 108948 39714 120905 115706 131655 516928 119293 46657 132782 130207 147142 576081 576081 119293 46657 132782 130207 147142 576081 1.00000 1.00000 0.00000 0.00000 X X false CA JOG-A-THON 84987 84987 26349 SPIRITWEAR 20699 20699 13498 1 18605 18605 9902 124291 124291 49749 49749 74542 General explanation attachment FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO ENRICH THE EDUCATIONAL EXPERIENCES OF STUDENTS AT SA MOFFETT ELEMENTARYN SCHOOL Description of other expenses Part I line 16 Description Amount5TH GRADE END OF YEAR 1,839HELIUM TANK 1,114ART MASTERS 5,906ASSEMBLIES 2,616CONTINGENCY FUND 212FAMILY NIGHT 3,342FIELD TRIPS 15,354PHYSICAL EDUCATION 628PRINCIPAL INCENTIVES/PRIZES 2,623STUDENT WELFARE 58TEACHER/LIBRARY REIMBURSEMENTS 12,715BANK CHARGES 155HONORARY SERVICE AWARDS 978HOSPITALITY 2,461HUC UNIT ASSESSMENT 316PTA MEETINGS 90INSURANCE 282LEGISLATIVE (CONVENTION) 1,775MEMBERSHIP EXPENSES 3,447OFFICE SUPPLIES 431SCHOOL GALLERY IMPROVEMENTS 9,662SQUARE/STRIPE FEES 2,339TECHNOLOGY 604PLAYGROUND EQUIPMENT AND MURALS 30,899 Other program services Part III line 31 OTHER STUDENT PROGRAMS: PRINCIPAL INCENTIVES, PHYSICAL EDUCATION, FAMILY NIGHT, ASSEMBLIES, ACCELERATED READER, 5TH GRADE END OF YEARINCLUDES FOREIGN GRANTS: NO TOTAL $11,762