2022-11-07T22:14:03Z 2022-06-30 431871840 Block Advisors 19638 STEVENS CREEK BLVD 220 CUPERTINO CA 95014 990EZ 2021-07-01 770034798 PTA CA CON L P COLLINS ELEMENTARY PTA PTAC 4082526002 10300 N BLANEY AVE Cupertino CA 95014 SIKTA KHASTAGIR TREASURER 4082526002 2022-10-21 false SIKTA KHASTAGIR Luz Chow P00004338 4082538871 2022-11-07 2021 2022-09-23 18:48:47Z 0646 X X LPCOLLINSPTA.ORG X X 121632 99398 20127 1093 7 1007 1007 121632 24331 35546 59877 61755 106789 168544 106789 168544 106789 168544 106789 168544 TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS IN L.P. COLLINS ELEMENTARY SCHOOL. THE PTA FUNDED ART, MUSIC AND LIBRARY THROUGH A GRANT TO THE SCHOOL DISTRICT. 24331 THE PTA FUNDS TEACHING SUPPLIES FOR ART AND THE CLASSROOM, LIBRARY MATERIALS, AND PROVIDE HOSPITALITY FOR SCHOOL EVENTS AND STAFF APPRECIATION. 16942 THE PTA SUPPORTS ENRICHMENT THROUGH ASSEMBLIES, AFTERSCHOOL SPORTS, SCIENCE NIGHT AND OTHER PROGRAMS. 16859 58132 KATHY YOUNG PRESIDENT 8.00 0 CHANDEN MOYA SECRETARY 2.00 0 SIKTA KHASTAGIR TREASURER 2.00 0 WINONA CHEN AUDITOR 2.00 0 SUMA BOKKA VP PROGRAMS 2.00 0 SWATI CHANDRA VP FUNDRAISING 2.00 0 KAUSHALYA KHATRI VP MEMBERSHIP 2.00 0 KEITH BACHMEIER FINANCIAL SECRETARY 2.00 0 KAVITA DESHPANDE HISTORIAN 2.00 0 ELIF GENC PARLIAMENTARIAN 2.00 0 false false false false false false false false CA TREASURER OF PTA 10300 N BLANEY AVE Cupertino CA 95014 4082526002 false false false false false false false false false false false NONE NONE true X 65892 91104 103410 73679 100491 434576 21496 27535 41576 1991 21134 113732 87388 118639 144986 75670 121625 548308 548308 6 7 13 6 7 13 87388 118639 144986 75676 121632 548321 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES : G&A REFUNDS AND OVERPAYMENTS EXPENSE $6 BANK CHARGES $24 INSURANCE $258 POSTAGE $55 PRINTING $611 TAX PREPARATION $25 PTA EZ RENEWAL $209 HOSPITALITY $3,548 SUPPLIES $297 LIBRARY MATERIAL $1,440 ART SUPPLIES $1,410 PRINTER MAINTENANCE ANNUAL FEE $2,700 TEACHERS' STIPEND $7,547 TOTEM DONATION FEES $239 MRS. FIELD'S COOKIE DOUGH FUNDRAISER EXPENSE $4,615 PAYMENT PROCESSING FEES $318 SPIRIT GEAR EXPENSE $382 VALENTINE SMENCILGRAMS FUNDRAISER EXPENSE $1,571 ASSEMBLIES EXPENSE $5,300 CHRISTMAS IN THE PARK EXPENSE $294 DESSERT SOCIAL EXPENSE $381 HONORARY SERVICE AWARDS $990 MINI PUMPKIN PATCH EXPENSE $429 MOVIE NIGHT EXPENSE $1,623 REFLECTIONS PROGRAM EXPENSE $40 RUNNING CLUB EXPENSE $572 SPELLING BEE EXPENSE $522 WINTER GOODIE BAG FOR STUDENTS $140 TOTAL OTHER EXPENSES $35,546 FORM 990-EZ, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID : TOTAL GRANTS TO CUPERTINO UNION SCHOOL DISTRICT $24,331