2024-03-10T13:05:25-05:00 2023-06-30 953539031 SHIGEO ITO AN ACCOUNTANCY CORP 2568 N EL MOLINO AVE ALTADENA CA 910012318 990EZ 2022-07-01 900172339 JOHN MUIR HIGH SCHOOL ALUMNI ASSOCIATION JOHN 6262081351 PO BOX 93367 PASADENA CA 911093367 TRACY RICHARDS CFO 6262081351 2024-02-09 1 TRACY RICHARDS 999009999 0 GERALD ITO CPA P00068145 6267976346 2024-02-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.JOHNMUIRALUMNI.ORG X X 37751 X 27216 3585 5 2076 2076 4869 37751 250 929 30516 31695 6056 29845 0 35901 X 30262 35814 4198 4835 34460 40649 4615 4748 29845 35901 X TO SUPPORT EDUCATIONAL ACTIVITIES AT JOHN MUIR HIGH SCHOOL - PASADENA, CA THROUGH PROVIDING CAMPUS IMPROVEMENTS, SUPPORT OF EDUCATIONAL PROGRAMS AND INDIVIDUAL SCHOLARSHIPS. TO SUPPORT EDUCATIONAL ACTIVITIES AT JOHN MUIR HIGH SCHOOL - PASADENA, CA THROUGH PROVIDING CAMPUS IMPROVEMENTS, SUPPORT OF EDUCATIONAL PROGRAMS AND INDIVIDUAL SCHOLARSHIPS. 0 0 0 X CATHY BARKER RECORDING SECRETARY 2.00 0 0 0 ALLISONNE CRAWFORD DIRECTOR 1.00 0 0 0 CHARLES MALOUF 2ND VICE PRESIDENT 3.00 0 0 0 PABLO MIRALLES DIRECTOR 2.00 0 0 0 FRANKIE CONNER DIRECTOR 1.00 0 0 0 LAWTON GRAY DIRECTOR 1.00 0 0 0 KARIN HUBBARD-LUSTER DIRECTOR 1.00 0 0 0 CARINA JACOB DIRECTOR 8.00 0 0 0 JILL HAWKINS PRESIDENT 3.00 0 0 0 CYNTHIA LAKE DIRECTOR 3.00 0 0 0 JENNIFER CROCKETT-POLK DIRECTOR 1.00 0 0 0 ALISON MOSES 1ST VICE PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA TRACY RICHARDS P O BOX 92359 PASADENA CA 911092359 6266449737 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38169 35652 28336 23554 30801 156512 713 373 24 958 2076 4144 38882 36025 28360 24512 32877 160656 0 0 0 160656 213 193 168 151 5 730 213 193 168 151 5 730 39095 36218 28528 24663 32882 161386 0.99550 0.99490 0.00450 0.00510 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2076. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2076. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3148. MERCHANDISE PURCHASED: 500. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3648. COST OF GOODS SOLD: 0. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: JMHS MUSEUM. AMOUNT: 2614. DESCRIPTION: JACKIE ROBINSON NIGHT. AMOUNT: 990. DESCRIPTION: MISCELLANEOUS. AMOUNT: 272. DESCRIPTION: SALES OF PRODUCT REVENUE. AMOUNT: 18. DESCRIPTION: HALL OF FAME. AMOUNT: 975. TOTAL TO FORM 990-EZ, LINE 8: 4869. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES, PAYPAL, SQUARE FEES. AMOUNT: 1279. DESCRIPTION: FACULTY MINI GRANT. AMOUNT: 2928. DESCRIPTION: MEMORIAL EXP. AMOUNT: 639. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 340. DESCRIPTION: INSURANCE. AMOUNT: 1380. DESCRIPTION: JMHS - ATHLETICS. AMOUNT: 8500. DESCRIPTION: MEMBERSHIP. AMOUNT: 1801. DESCRIPTION: OFFICE/MEETING. AMOUNT: 1165. DESCRIPTION: P O BOX RENTAL. AMOUNT: 398. DESCRIPTION: TELEPHONE/WEBSITE FEES. AMOUNT: 1027. DESCRIPTION: ALUMNI PICNIC. AMOUNT: 2217. DESCRIPTION: SEC OF STATE/DEPT OF JUSTICE. AMOUNT: 25. DESCRIPTION: JMHS AA BRICKS. AMOUNT: 788. DESCRIPTION: MUSEUM. AMOUNT: 6022. DESCRIPTION: HALL OF FAME. AMOUNT: 2007. TOTAL TO FORM 990-EZ, LINE 16: 30516. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 3148. END OF YEAR AMOUNT: 3648. DESCRIPTION: BIRDIE TUSSLE EVENT DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: ACCOUNTS RECEIVABLE - DODGER GAME. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 165. DESCRIPTION: DIGITAL YEARBOOK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 522. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED DUES MULTI YEAR DUES. BEG. OF YEAR AMOUNT: 4518. END OF YEAR AMOUNT: 4258. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 114. DESCRIPTION: SCHOLARSHIP FUND - RESTRICTED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 376. 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.