2024-11-12T11:40:53-00:00 2024-06-30 912113538 Silva Business Solutions 12006 98th Ave NE Ste 100 Kirkland WA 98034 990EZ 2023-07-01 911029344 Juanita Elementary PTA JUAN 2068903737 9635 NE 132nd St Kirkland WA 98034 Teresa Bailie Treasurer 2068903737 2024-11-12 true Catherine M Silva CPA P00038690 4255761953 2024-11-12 2023 2024-10-15 13:58:12Z X https//www.juanitaelpta.com/ X X 78205 X 53338 13941 2157 578 1937 285 1652 6254 77920 20535 1512 9779 786 58980 91592 -13672 108772 95100 108772 95100 108772 95100 108772 95100 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 20948 Parent Involvement/Education Volunteeer training, famity events such as Movie Nights, Back to School Social, Membership Meetings, Parent Education Speaker, Watch Dogs 12424 Community Volunteer Involvement Recognition Community Carnival, Patnry Packs, Volunteer of the Month Appreciation, PTA Awards Night for Volunteers 5258 38630 Shannon Martin Co-President 008.00 0 Elaine Walsh Co-President 008.00 0 Shannon Merkel Andrews Secretary 001.00 0 Teresa Bailie Treasurer 008.00 0 Heui Young Joo Communications 003.00 0 Jared Silvia Membership 001.00 0 Tessa Gubbe Hospitality 004.00 0 Rachel Ostrander Programs 003.00 0 Ash Gellespie Sustainability 001.00 0 Josh Bowman FACE 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 50556 1472 43320 43781 55495 194624 19712 2301 14946 13179 13941 64079 70268 3773 58266 56960 69436 258703 258703 103 105 120 421 578 1327 0 103 105 120 421 578 1327 0 0 70371 3878 58386 57381 70014 260030 0.99490 0.99700 0.00510 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Petty cash redeposited 6,240 Form 990-EZ, Part I, Line 8, Other Revenue Prior Period Adjustment 14 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 20,535, Relationship Creator Form 990-EZ, Part I, Line 16, Other Expenses 4th Grade Movie Night 315 Form 990-EZ, Part I, Line 16, Other Expenses 5th Grade OE Camp 27,597 Form 990-EZ, Part I, Line 16, Other Expenses Camp Sweatshirts 1,037 Form 990-EZ, Part I, Line 16, Other Expenses Family Movie Night 129 Form 990-EZ, Part I, Line 16, Other Expenses Holiday Bazar 1,061 Form 990-EZ, Part I, Line 16, Other Expenses Popcorn Fridays 312 Form 990-EZ, Part I, Line 16, Other Expenses Parent Payment 29 Form 990-EZ, Part I, Line 16, Other Expenses Awards 466 Form 990-EZ, Part I, Line 16, Other Expenses Back to School Meet and Greet 379 Form 990-EZ, Part I, Line 16, Other Expenses Bank Interest and Fees 302 Form 990-EZ, Part I, Line 16, Other Expenses Board Discretionary 154 Form 990-EZ, Part I, Line 16, Other Expenses Community Education 1,051 Form 990-EZ, Part I, Line 16, Other Expenses Community and Family Nights 289 Form 990-EZ, Part I, Line 16, Other Expenses Emergency Supplies 811 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 1,552 Form 990-EZ, Part I, Line 16, Other Expenses General Liability Insurance 370 Form 990-EZ, Part I, Line 16, Other Expenses Jogathon 3,845 Form 990-EZ, Part I, Line 16, Other Expenses Membership Expenses 32 Form 990-EZ, Part I, Line 16, Other Expenses Mothers and Fathers Day Breakfast 558 Form 990-EZ, Part I, Line 16, Other Expenses Scholarship/Discretionary Funds Rollover 4,403 Form 990-EZ, Part I, Line 16, Other Expenses Pantry Packs 375 Form 990-EZ, Part I, Line 16, Other Expenses Partner Donations Grants 1,549 Form 990-EZ, Part I, Line 16, Other Expenses Petty Cash 2,240 Form 990-EZ, Part I, Line 16, Other Expenses Presidents Fund 538 Form 990-EZ, Part I, Line 16, Other Expenses PTA Board T-Shirts 119 Form 990-EZ, Part I, Line 16, Other Expenses Rolled Over Expenses 1,867 Form 990-EZ, Part I, Line 16, Other Expenses Staff Appreciation 2,219 Form 990-EZ, Part I, Line 16, Other Expenses Student Performance 4,597 Form 990-EZ, Part I, Line 16, Other Expenses Technology 497 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Appreciation 56 Form 990-EZ, Part I, Line 16, Other Expenses Watch Dogs 231