2024-02-05T05:00:45-00:00 2023-06-30 912113538 Silva Business Solutions 12006 98th Ave NE Ste 100 Kirkland WA 98034 990EZ 2022-07-01 911029344 Juanita Elementary PTA JUAN 2068903737 9635 NE 132nd St Kirkland WA 98034 Teresa Bailie Treasurer 4252153338 2024-02-05 true Teresa Bailie Catherine M Silva CPA P00038690 4255761953 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X https//www.juanitaelpta.com/ X X 63839 X 41741 13179 2040 421 5508 1339 4169 950 62500 34541 1567 3429 2793 35753 78083 -15583 124355 108772 124355 108772 124355 108772 124355 108772 Schedule O, Statement 2 Student suppoort, enrichment and education Classroom support all students 355, Art Docent Program all, Library/Classroom books all , Field trips all, Reflections all, Seim Lesson Program approx 60, All School Play 30980 Parent Involvement/Education Volunteeer training, famity events such as Movie Nights, Back to School Social, Membership Meetings, Parent Education Speaker, Watch Dogs 13153 Community Volunteer Involvement Recognition Community Carnival, Patnry Packs, Volunteer of the Month Appreciation, PTA Awards Night for Volunteers 3651 47784 Shannon Martin Co-President 008.00 0 Elaine Walsh Co-President 008.00 0 Sarah Bell Secretary 001.00 0 Chelsea Mann Treasurer 008.00 0 Heui Young Joo Communications 003.00 0 Bin Zhu Communications 003.00 0 Teresa Bailie Membership 001.00 0 Casey Stroh Hospitality 004.00 0 Tessa Gubbe Hospitality 004.00 0 Monica Kim Programs 003.00 0 Ash Gellespie Sustainability 001.00 0 Jared Silvia FACE 001.00 0 Crystal Schindler Ways Means 004.00 0 Bridget Advocacy 001.00 0 false false false false false false false 0 0 0 false false WA Teresa Bailie 9635 NE 132nd St Kirkland WA 98034 2068903737 false false false false false false false false false false NONE NONE true X 52874 50556 1472 43320 43781 192003 37478 19712 2301 14946 13179 87616 90352 70268 3773 58266 56960 279619 279619 100 103 105 120 421 849 0 100 103 105 120 421 849 0 0 90452 70371 3878 58386 57381 280468 0.99700 0.99830 0.00300 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Petty cash redeposited 950 Form 990-EZ, Part I, Line 10, Grants Paid Activity Money given to school to support educational activities., Grantee Juanita Elementary 9635 NE 132nd St Kirkland WA 98034, Cash Grant 34,541, Relationship Creator Form 990-EZ, Part I, Line 16, Other Expenses Spiritweat 83 Form 990-EZ, Part I, Line 16, Other Expenses 5th Grade Graduation 351 Form 990-EZ, Part I, Line 16, Other Expenses Camp Shirts/Sweatshirts 1,144 Form 990-EZ, Part I, Line 16, Other Expenses Family Movie Night 334 Form 990-EZ, Part I, Line 16, Other Expenses Hoiday Bazar 209 Form 990-EZ, Part I, Line 16, Other Expenses Popcorn Fridays 314 Form 990-EZ, Part I, Line 16, Other Expenses Awards 192 Form 990-EZ, Part I, Line 16, Other Expenses Back to School Meet and Greet 310 Form 990-EZ, Part I, Line 16, Other Expenses BankCharges 12 Form 990-EZ, Part I, Line 16, Other Expenses Bonding Insurance 125 Form 990-EZ, Part I, Line 16, Other Expenses Community Family Nights 10 Form 990-EZ, Part I, Line 16, Other Expenses Family Staff Education 1,000 Form 990-EZ, Part I, Line 16, Other Expenses General Liability Insurance 180 Form 990-EZ, Part I, Line 16, Other Expenses Green Team 604 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 540 Form 990-EZ, Part I, Line 16, Other Expenses Jogathon 6,586 Form 990-EZ, Part I, Line 16, Other Expenses Legacy Gift Fund 13,740 Form 990-EZ, Part I, Line 16, Other Expenses Mothers Fahters Day Breakfasts 822 Form 990-EZ, Part I, Line 16, Other Expenses Pantry Packs 393 Form 990-EZ, Part I, Line 16, Other Expenses Petty Cash 950 Form 990-EZ, Part I, Line 16, Other Expenses Presidents Fund 445 Form 990-EZ, Part I, Line 16, Other Expenses Professional Liability Insurance 65 Form 990-EZ, Part I, Line 16, Other Expenses PTA Board T-Shirts 300 Form 990-EZ, Part I, Line 16, Other Expenses Staff Appreciation 2,156 Form 990-EZ, Part I, Line 16, Other Expenses Student Performance 1,069 Form 990-EZ, Part I, Line 16, Other Expenses Summer Reading Program 2,700 Form 990-EZ, Part I, Line 16, Other Expenses Technology 581 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Appreciation 138 Form 990-EZ, Part I, Line 16, Other Expenses Watch Dogs 400