2024-11-08T14:55:20-05:00 2024-06-30 953437527 SITKOFFO'NEIL ACCOUNTANCY CORPORATION 10099 EAST RIVER STREET TRUCKEE CA 96161 990EZ 2023-07-01 942500189 VERY INTERESTED PARENTS VERY 5305464489 PO BOX 1372 TAHOE CITY CA 96145 LISA SMITH TREASURER 5305464489 2024-10-28 false NANCY HERRERA P01498876 5305873200 2024-10-28 2023 2024-10-15 13:58:12Z X X N/A X X 145662 X 68389 55 7338 66291 6282 67347 3589 4501 -912 134879 1000 100124 101124 33755 231425 265180 X 231425 260163 5017 231425 265180 231425 265180 X TO PROMOTE THE WELFARE OF NORTH TAHOE ELEMENTARY SCHOOL, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS, STAFF AND ENVIRONMENT. TO RAISE FUNDS TO ENHANCE THE STUDENTS' EDUCATIONAL EXPERIENCE. HIGH SCHOOL: FUNDED PROGRAMS INCLUDING ASSEMBLIES, BACK-TO-SCHOOL NIGHT SNACKS, CONFERENCE NIGHT SUPPLIES, HOMECOMING DJ AND SNACKS, HONOR ROLL BREAKFASTS, STAFF APPRECIATION, TESTING SNACKS, WELLNESS CENTER ACTIVITY SUPPLIES, SENIOR YEAR-END ACTIVITIES; SUPPORTED CLUBS,SPORTS TEAMS, AND PROJECT GRAD. 92930 MIDDLE SCHOOL: FUNDED PROGRAMS INCLUDING ASSEMBLIES, BEST/STUDENT OF THE MONTH RECOGNITION, BOOK FAIR, FIELD TRIPS, 8TH GRADE PROMOTION, HARVEST OF THE MONTH, HONOR ROLL BREAKFASTS, PEACEFUL PLAYGROUND EQUIPMENT, PROMOTION AWARDS, STAFF APPRECIATION, TESTING AND COUNSELING GROUP SNACKS. 6480 99410 CHIARA GAJAR CO-PRESIDENT 10.00 0 LISA SMITH TREASURER 10.00 0 LIZ WOODS VICE PRESIDE 10.00 0 HEIDI VERKLER-BUSHWAY SECRETARY 10.00 0 JAMI HAZEN CO-PRESIDENT 10.00 0 false false false false false false false false false CA LISA SMITH PO BOX 1372 TAHOE CITY CA 96145 5305464489 false false false false false false false false false false false NONE NONE true X 3239 1522 32772 43511 68389 149433 82279 44852 87644 73344 77218 365337 85518 46374 120416 116855 145607 514770 514770 45 45 47 48 55 240 45 45 47 48 55 240 85563 46419 120463 116903 145662 515010 0.99950 0.99950 0.00000 0.00000 X PROJECT GRAD 25117 25117 1148 WALKATHON 24365 24365 3620 2 16809 16809 625 66291 66291 5393 5393 60898 FORM 990-EZ, PAGE 1, ITEM C NORTH TAHOE PTO FORM 990-EZ, PART I, LINE 16 EXPENSES LIABILITY INSURANCE 50 HIGH SCHOOL FUNDING 92,544 MIDDLE SCHOOL FUNDING 6,480 TAXES AND REGISTRATION 147 LICENSES AND PERMITS 80 DUES AND SUBSCRIPTIONS 437 NON-INVESTMENT DEPRECIATION 386 TOTAL 100,124 FORM 990-EZ, PART II, LINE 24 DISPLAY CASE 0 5,403 LESS ACCUMULATED DEPRECIATION 0 386 TOTAL 0 5,017 FORM 990-EZ, PART III TO PROMOTE THE WELFARE OF NORTH TAHOE ELEMENTARY SCHOOL, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS, STAFF AND ENVIRONMENT. TO RAISE FUNDS TO ENHANCE THE STUDENTS' EDUCATIONAL EXPERIENCE. FORM 990-EZ, PART III, LINE 28 HIGH SCHOOL: FUNDED PROGRAMS INCLUDING ASSEMBLIES, BACK-TO-SCHOOL NIGHT SNACKS, CONFERENCE NIGHT SUPPLIES, HOMECOMING DJ AND SNACKS, HONOR ROLL BREAKFASTS, STAFF APPRECIATION, TESTING SNACKS, WELLNESS CENTER ACTIVITY SUPPLIES, SENIOR YEAR-END ACTIVITIES; SUPPORTED CLUBS,SPORTS TEAMS, AND PROJECT GRAD. FORM 990-EZ, PART III, LINE 29 MIDDLE SCHOOL: FUNDED PROGRAMS INCLUDING ASSEMBLIES, BEST/STUDENT OF THE MONTH RECOGNITION, BOOK FAIR, FIELD TRIPS, 8TH GRADE PROMOTION, HARVEST OF THE MONTH, HONOR ROLL BREAKFASTS, PEACEFUL PLAYGROUND EQUIPMENT, PROMOTION AWARDS, STAFF APPRECIATION, TESTING AND COUNSELING GROUP SNACKS.