2024-11-12T18:24:16-06:00 2024-08-31 382141969 MRPR GROUP PC 28411 NORTHWESTERN HWY SUITE 800 SOUTHFIELD MI 480345538 990EZ 2023-09-01 382618872 PTSA MICHIGAN CONGRESS OF PARENTS TEACHERS AND STUDENTS PTSA 2482033269 3595 NORTH ADAMS ROAD BLOOMFIELD HILLS MI 48304 CHRISTINE FIELDS TREASURER 2482033269 2024-11-12 1 1 ANGELA WILLIAMS P01326104 2483579000 2024-11-05 2023 2024-10-15 13:58:12Z X X N/A X X 59553 X 31493 9 4515 5501 -986 3493 3300 193 20043 50752 950 696 56882 58528 -7776 80975 0 73199 80975 73199 80975 73199 0 0 80975 73199 X THE MISSION OF THE HARLAN ELEMENTARY PTA IS TO BUILD A POSITIVE AND CONNECTED COMMUNITY AMONG OUR STUDENTS, TEACHERS AND SCHOOL STAFF AND CAREGIVERS. WE PROVIDE VOLUNTEER AND FINANCIAL SUPPORT FOR PROGRAMS THAT INRICH OUR DIVERSE STUDENT POPULATION AND BETTER THEIR EDUCATIONAL AND EMOTIONAL OUTCOMES. TEACHER AND STAFF SUPPORT: TEACHER GRANTS, EDUCATIONAL SUBSCRIPTIONS, TEACHER MORAL, FAMILY FUN NIGHTS TO CONNECT FAMILIES AND PROVIDE A SOCIAL SETTING FOR THE COMMUNITY 20000 20000 SPONSOR STUDENT ACTIVITIES: ROBOTICS, MATH PENTATHLON, SCIENCE OLYMPIAD, BATTLE OF THE BOOKS, REFLECTIONS PROGRAM, CLASS PARTIES. 15000 15000 FAMILY AND COMMUNITY EVENTS: TO CONNECT FAMILIES AND PROVIDE A SOCIAL SETTING FOR THE COMMUNITY. 20000 20000 55000 ANDREA BECKER RECORDING SECRETARY 4.00 0 0 0 CHRISTINE FIELDS TREASURER 10.00 0 0 0 CHRISTINA JOHNSON VICE PRESIDENT 4.00 0 0 0 MEGHAN JONES PRESIDENT 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTINE FIELDS 3595 N ADAMS ROAD BLOOMFIELD HILLS MI 483043708 2482033269 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50000 50000 50000 50000 50000 250000 50000 50000 50000 50000 50000 250000 250000 250000 1.00000 X COLOR RUN 18414 17199 1215 396 69 1535 2901 18414 17199 1215 396 69 1535 2901 4901 -3686 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 9. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,493. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,300. GROSS PROFIT: 193. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,300. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,300. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CLASSROOM PARTY DUES. AMOUNT: 7,125. DESCRIPTION: ROBOTICS PROGRAM. AMOUNT: 1,985. DESCRIPTION: YEARBOOK INCOME. AMOUNT: 1,594. DESCRIPTION: FALL FEST INCOME. AMOUNT: 5,087. DESCRIPTION: CANDY HOP DROP INCOME. AMOUNT: 189. DESCRIPTION: MOVIE NIGHT INCOME. AMOUNT: 641. DESCRIPTION: RED WINGS NIGHT INCOME. AMOUNT: 3,420. DESCRIPTION: MISCELLANEOUS INCOME FROM CREDIT CARD CHARGES. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 20,043. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOOL DISTRICT GRANTS. GRANTEE NAME: BEF ORGANIZATION. GRANTEE ADDRESS: 31301 EVERGREEN ROAD BEVERLY HILLS, MI 48025. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: STUDENT SUPPORT ACTIVITIES. GRANTEE NAME: SOS. GRANTEE ADDRESS: 1480 PIERCE ST BIRMINGHAM, MI 48009. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: KONA THERAPY DOG. GRANTEE NAME: GRANTEE. GRANTEE ADDRESS: 3595 N. ADAMS ROAD BLOOMFIELD HILLS, MI 48304. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 950. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUDIT EXPENSE. AMOUNT: 100. DESCRIPTION: BIRMINGHAM COUNCIL DUES. AMOUNT: 200. DESCRIPTION: BOND INSURANCE EXPENSE. AMOUNT: 140. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 125. DESCRIPTION: MEMBERSHIP TOOLKIT PLATFORM. AMOUNT: 550. DESCRIPTION: PTSA INSURANCE. AMOUNT: 100. DESCRIPTION: PTSA MICHIGAN UNIT DUES. AMOUNT: 42. DESCRIPTION: MI SALES TAX. AMOUNT: 227. DESCRIPTION: MICHIGAN AND NATIONAL PTA DUES. AMOUNT: 1,058. DESCRIPTION: 5TH GRADE BREAKFAST. AMOUNT: 1,485. DESCRIPTION: 5TH GRADE MEMORY BOOK. AMOUNT: 2,407. DESCRIPTION: ASSIGNMENT BOOKS. AMOUNT: 517. DESCRIPTION: CLASS PARTY DUES EXPENSE. AMOUNT: 4,989. DESCRIPTION: CONFERENCE DINNERS. AMOUNT: 1,956. DESCRIPTION: PIZZA AND PUMPKINS EVENT. AMOUNT: 267. DESCRIPTION: MATH PENTATHLON. AMOUNT: 345. DESCRIPTION: NEW FAMILY WELCOME DINNER. AMOUNT: 409. DESCRIPTION: SCIENCE OLYMPIAD. AMOUNT: 575. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,442. DESCRIPTION: 5TH GRADE CAMP SCHOLARSHIP. AMOUNT: 274. DESCRIPTION: BATTLE OF THE BOOKS. AMOUNT: 500. DESCRIPTION: BEAUTIFICATION COMMITTEE. AMOUNT: 147. DESCRIPTION: ROBOTICS TABLETS. AMOUNT: 1,086. DESCRIPTION: HUSKY COSTUME. AMOUNT: 1,728. DESCRIPTION: HUSKYWEAR. AMOUNT: 1,990. DESCRIPTION: RAZ KIDS SUBSCRIPTIONS. AMOUNT: 1,359. DESCRIPTION: SCHOOLWIDE FISH TANK EXP. AMOUNT: 150. DESCRIPTION: SCHOOLWIDE ENRICHMENT EXPERIENCES. AMOUNT: 2,130. DESCRIPTION: TEACHER GRANTS. AMOUNT: 4,844. DESCRIPTION: TEACHER REQUESTED GRANTS. AMOUNT: 7,915. DESCRIPTION: WEEKLY READER SUBSCRIPTION. AMOUNT: 2,484. DESCRIPTION: TEACHER MICROWAVE . AMOUNT: 201. DESCRIPTION: FAMILY FUN NIGHT-GLOWSTICKS. AMOUNT: 72. DESCRIPTION: ROBOTICS PROGRAM . AMOUNT: 1,096. DESCRIPTION: TEACHER LUNCHEON EXPENSE. AMOUNT: 1,383. DESCRIPTION: CLASS T-SHIRTS. AMOUNT: 1,571. DESCRIPTION: DIRECTORY EXPENSE. AMOUNT: 170. DESCRIPTION: MOVIE NIGHT EXPENSE. AMOUNT: 118. DESCRIPTION: CANDY DROP AND HOP EXP. AMOUNT: 550. DESCRIPTION: REDWING TICKET DEPOSIT/PYAMENT FOR 2025. AMOUNT: 840. DESCRIPTION: FALL FEST EXPENSE. AMOUNT: 5,920. DESCRIPTION: REDWINGS FAMILY NIGHT 2024. AMOUNT: 3,420. TOTAL TO FORM 990-EZ, LINE 16: 56,882. 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.