2024-11-06T14:45:33-05:00 2024-06-30 464355099 MATT GRODIN CPA 1720 S AMPHLETT BLVD STE 104 SAN MATEO CA 94402 990 2023-07-01 946184914 PTA CA CONGRESS OF PARENTS NORTH SHOREVIEW MONTESSORI PTA PTAC 6503127588 1301 CYPRESS AVENUE SAN MATEO CA 944011449 AMARDEEP PRASAD EXECUTIVE VP 6503127588 2024-11-04 true false MATT GRODIN P01731913 6503424394 2024-11-06 X 2023 2024-10-15 13:58:12Z AMARDEEP PRASAD 1301 CYPRESS AVENUE SAN MATEO CA 94401 167971 false X HTTPS://WWW.NSMONTESSORI.ORG X 1948 CA THE PTA SUPPORTS THE MONTESSORI SCHOOL IN ALL WAYS INCLUDING TEACHER AIDS AND CLASSROOM MATERIALS 11 11 0 0 151127 145738 8356 3709 0 19942 12421 179425 161868 0 0 0 0 0 169871 172819 169871 172819 9554 -10951 123256 112305 0 123256 112305 X NORTH SHOREVIEW MONTESSORI PTA IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT NORTH SHOREVIEW MONTESSORI SCHOOL, TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND STUDENTS. false false 131586 THE ORGANIZATION PROVIDED A SERIES OF GRANTS TO NORTH SHOREVIEW MONTESSORI SCHOOL FOR TEACHER AIDS, SCHOOL EVENTS, EMERGENCY PROGRAMS, INSTRUCTIONAL MATERIALS AND SUPPLIES. THE NORTH SHOREVIEW MONTESSORI SCHOOL IS PART OF THE SAN MATEO FOSTER CITY SCHOOL DISTRICT. 10859 TEACHER EXPENSES & FIELD TRIPS 10318 ART & ACTION 17513 PTA PROGRAM EXPENSES:8TH GRADE GRADUATION & PROMOTION EXPENSE, EARTH DAY, ASSEMBLIES MATERIALS,8TH GRADE PROMOTION, CAMPING EXPENSE AND DAD'S CLUB 17513 170276 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false false false false false CA X DAVID GAGNE 6503127588 1301 CYPRESS AVENUE SAN MATEO CA 94401 X BIANCA BATLLE SECRETARY X 0 0 0 CYNTHIA EHRHORN VP OF ENRICH X 0 0 0 DAVID GAGNE TREASURER X 0 0 0 CHRISTA HURRELL FUNDRAISING X 0 0 0 NATE KELLY VP OF COMMUN X 0 0 0 LEANNA KNOEPFEL VP OF MEMBER X 0 0 0 JULIE KOKES PRESIDENT X 0 0 0 FLOWER MILLER VP OF FUNDRA X 0 0 0 AMARDEEP PRASAD EXECUTIVE VP X 0 0 0 SNEHIL TIWARI AUDITOR X 0 0 0 SHIN MEI WONG HISTORIAN X 0 0 0 false false false 53 32343 113342 145738 DAD'S CLUB 3265 3265 5TH GRADE POOL PARTY 295 295 PARA-EDUCATORS 149 149 3709 32343 31 -31 -31 11982 6072 5910 5910 FUNDRAISERS GENERAL INCOME 6542 6542 6542 161868 10251 5879 4323 2774 1549 712 712 282 282 PARA-EDUCATORS EXPENSE 131586 131586 LIBRARY MATERIALS 10859 10859 TEACHER EXPENSES 10318 10318 DAD'S CLUB 3938 3938 10801 10801 172819 170276 2543 0 123256 112305 123256 112305 0 0 X 123256 112305 123256 112305 123256 112305 -10951 X false false X 109073 102504 166442 151127 145738 674884 109073 102504 166442 151127 145738 674884 674884 26957 2587 4529 12444 11982 58499 733383 116105 0.92020 0.93160 X PART II, LINE 10 OTHER INCOME 46,517 SHOREVIEW SHUFF 26096 26096 READ-A-THON INC 6247 6247 32343 32343 FORM 990 - ORGANIZATION'S MISSION NORTH SHOREVIEW MONTESSORI PTA IS A NONPROFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT NORTH SHOREVIEW MONTESSORI SCHOOL, TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND STUDENTS. FORM 990, PAGE 2, PART III, LINE 4D PTA PROGRAM EXPENSES:8TH GRADE GRADUATION & PROMOTION EXPENSE, EARTH DAY, ASSEMBLIES MATERIALS,8TH GRADE PROMOTION, CAMPING EXPENSE AND DAD'S CLUB FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA. THE PREPARED FORM 990 IS FORWARDED TO THE ORGANIZATION'S TREASURER FOR INITIAL REVIEW AND THEN TO THE ENTIRE BOARD FOR THEIR REVIEW AND/OR COMMENT FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, OFFICERS AND DIRECTORS ARE GIVEN THE CONFLICT OF INTEREST POLICY AND REMINDED TO BE MINDFUL THROUGHOUT THE YEAR FOR THEMSELVES AND OTHER OFFICERS AND DIRECTORS OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST. THE OFFICERS AND DIRECTORS ARE INSTRUCTED TO REPORT ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH ALL FEDERAL AND CALIFORNIA REQUIREMENTS.