2019-11-13T15:57:00-06:00 2019-06-30 841723632 MEISSER & RICCABONA LLP 8030 SOQUEL AVENUE SUITE 100 SANTA CRUZ CA 95062 990EZ 2018-07-01 223920628 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS DBA 5611 SVMS PTA PTAC 8314380610 8 BEAN CREEK ROAD SCOTTS VALLEY CA 95066 VANDA CASH TREASURER 8314380610 2019-11-07 1 EVERETT MEISSER JR CPA MBA P00166108 8314651600 2019-11-07 X 63.249.100.246 2019-11-07 12:29:36 PS P 367D7AB6258EF9EF6616C452E1683843AA80186F 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-03-31 21:24:44Z 0646 X X N/A X X 73273 X 49373 1000 22900 12473 10427 60800 73359 73359 -12559 88513 0 75954 88513 75954 88513 75954 0 0 88513 75954 X SVMS PTA'S MISSION IS TO RAISE FUNDS IN ORDER TO PROVIDE SERVICES TO STUDENTS SUCH AS SUPPLIES AND MATERIALS, ART, SCIENCE AND SPORTS EQUIPMENT, COMPUTER ACCESS, BOOKS AND ASSEMBLIES. PROVIDE FUNDING FOR PURCHASING LIBRARY BOOKS AND MATERIALS, MUSIC AND SPORTS EQUIPMENT, TECHNOLOGY, SCHOOL CAMPUS IMROVEMENTS, AND STUDENT SUPPORT AND AWARD PROGRAMS. 0 67923 67923 FARAH THEISSEN PRESIDENT 5.00 0 0 0 MIMI DESMOND VICE PRESIDENT 5.00 0 0 0 KARA KREER SECRETARY 5.00 0 0 0 VANDA CASH TREASURER 5.00 0 0 0 KATIE HOWELL CHAIRPERSON 5.00 0 0 0 LARISA TAYLOR CHAIRPERSON 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA VANDA CASH 8 BEAN CREEK RD SCOTTS VALLEY CA 95066 8315882408 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 76860 74973 64992 137184 69949 423958 3324 3324 76860 74973 64992 137184 73273 427282 0 0 0 427282 76860 74973 64992 137184 73273 427282 1.00000 0.00000 X COLOR RUN 20885 4210 16675 200 2502 GRADUATION 6000 6000 3694 3 6225 6225 187 5890 33110 10210 22900 387 12086 12473 10427 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMIN EXPENSES. AMOUNT: 369. DESCRIPTION: BACK TO SCHOOL PACKETS. AMOUNT: 168. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 60. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 232. DESCRIPTION: PTA MEMBERSHIP DUES. AMOUNT: 694. DESCRIPTION: TAXES & FEES. AMOUNT: 767. DESCRIPTION: CLASSROOM EXPENSES. AMOUNT: 38,176. DESCRIPTION: HOSPITALITY. AMOUNT: 992. DESCRIPTION: SCHOOL CAMPUS IMPROVEMENTS. AMOUNT: 24,947. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,142. DESCRIPTION: PRINCIPAL'S EXPENSES. AMOUNT: 3,000. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 500. DESCRIPTION: TERRIFIC TICKETS. AMOUNT: 1,300. TOTAL TO FORM 990-EZ, LINE 16: 73,359. 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.