2024-10-13T12:20:26-06:00 2024-06-30 273110075 STANTON TAX SERVICE 1302 W 525 S LEHI UT 84043 990EZ 2023-07-01 237065604 MOUNTAIN VIEW ELEMENTARY PTA MOUN 8055206775 2925 FLETCHER STREET Simi Valley CA 93065 ALEXA SCHUAMCHER TREASURER 2024-10-13 false James F STANTON III P00810005 8058442425 2024-10-13 X 2023 2024-10-15 13:58:12Z 0646 X X X 75991 X 35484 783 1 0 0 32797 26752 6045 0 6926 49239 55238 55238 -5999 18712 12713 18712 12713 18712 12713 18712 12713 Child advocacy in promoting the welfare of children and youth in home, school, and the community. Supporting students in their activities at the school and supporting the education of children and youth. DANCE AND ART PROGRAM FOR STUDENTS 21320 STUDENT ACTIVITIES AND PLAYGROUND EQUIPMENT 20416 ENRICHMENT ACTIVITIES FOR STUDENTS 7019 48755 MEAGHAN HOLDEN VON FRAUSING-BORCH PRESIDENT 4 0 0 0 NATASHA MILLS 1ST VP 3 0 0 0 JOHANNA OWENS 2ND VP 4 0 0 0 RACHEL SHIRER 3RD VP 2 0 0 0 SHAWNA HENRICKSON SECRETARY 2 0 0 0 ALEXA SCHUMACHER TREASURER 4 0 0 0 RACHEL FONSECA FINANCIAL REVIEWER 1 0 0 0 ASHLEI ULMER HISTORIAN 1 0 0 0 JENNIFER REYES YBIERNAS PARLIAMENTARIAN 1 0 0 0 false false false false false false false false false false CA ALEXA SCHUMACHER 2925 FLETCHER STREET Simi Valley CA 93065 8085206775 false false false false false false false false false false false false false NONE NONE true X 1083 679 18526 62667 36267 119222 47219 2338 15087 32797 97441 48302 3017 33613 62667 69064 216663 216663 1 1 0 0 0 0 1 1 6926 6926 48302 3017 33613 62667 75991 223590 0.97000 0.00000 0.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false 0 0 0 Holiday Shop 8336 8336 6738 Yearbook 8045 8045 6916 7 16416 16416 13098 32797 0 32797 0 0 0 0 0 26752 26752 6045 false false false false false false false false false 990EZ PART 1 LINE 8 CORRECTION FOR BEG CASH BALANCE $6,926 990EZ PART 1 LINE 16 ART PROGRAM $13,320 990EZ PART 1 LINE 16 DANCE PROGRAM $8,000 990EZ PART 1 LINE 16 ENRICHMENT FOR STUDENTS $7,019 990EZ PART 1 LINE 16 FUNDRAISING EXPENSES $1,767 990EZ PART 1 LINE 16 HOSPITALITY $212 990EZ PART 1 LINE 16 MEMBERSHIP $216 990EZ PART 1 LINE 16 PLAYGROUND EQUIPMENT $1,457 990EZ PART 1 LINE 16 PTA OPERATIONS EXPENSE $2,897 990EZ PART 1 LINE 16 STAFF/TEACHER APPRECIATION $1,391 990EZ PART 1 LINE 16 STUDENT ACTIVITIES $18,959