2024-11-15T22:40:00-06:00 2024-06-30 330333412 ELAINE L NG CPA 28715 DOVERRIDGE DRIVE RANCHO PALOS VERDES CA 90275 990EZ 2023-07-01 956207625 PTA CALIF CONGRESS OF PARENTS TEACHERS & STUDENTS INC POINT VICENTE SCHOOL PTAC 3103776972 30540 RUE DE LA PIERRE RANCHO PALOS VERDES CA 902755364 NANCY YANG TREASURER 3103776972 2024-11-15 1 1 ELAINE L NG P00293499 3105410891 X 2023 2024-10-15 13:58:12Z 0646 X X N/A X X 119752 X 115581 1777 3 2391 119752 1391 490 117681 119562 190 29570 0 29760 29570 29760 29570 29760 0 0 29570 29760 X THE PTA SUPPORTS THE STUDENTS OF POINT VICENTE SCHOOL BY PROVIDING CULTURAL ENRICHMENT EXPERIENCES, CONTRIBUTING EDUCATIONAL MATERIAL AND SUPPLIES, IMPROVING THE SCHOOL FACILITIES AND EDUCATING PARENTS CLASSROOM & TEACHER SUPPORT - FUNDS WERE PROVIDED TO PURCHASE SUPPLIES AND EQUIPMENT FOR THE CLASSROOM AND TEACHING SUPPLIES. 0 27678 CULTURAL ASSEMBLIES - FUNDS WERE PROVIDED FOR VARIOUS CULTURAL AWARENESS PROGRAMS, LED BY PROFESSIONAL ORGANIZATIONS OR INDIVIDUALS, TO BRING EDUCATION TO THE COMMUNITY AND SCHOOL. 0 12316 FIELD TRIPS - THE ORGANIZATION PROVIDED FUNDS FOR FIELD TRIPS TO ENHANCE THE STUDENTS' EDUCATION 0 6400 OTHER PROGRAM SERVICES INCLUDE VARIOUS EVENTS AND ACTIVITIES THAT PROMOTE EDUCATIONAL AND CULTURAL EXPERIENCES TO THE STUDENTS 0 67897 114291 HOLLY BOLTON PRESIDENT 6.50 0 0 0 NANCY YANG TREASURER 2.60 0 0 0 MIKI SCHOENFELD RECORDING SECRETARY 2.40 0 0 0 SIMONE NIE FINANCIAL SECRETARY 1.40 0 0 0 ANNA KHACHATRYAN 1ST VP 1.00 0 0 0 AKIKO COATS 2ND VP 1.40 0 0 0 HEIDI FESSLER 3RD VP 0.40 0 0 0 HEIDI POLITO 4TH VP 2.70 0 0 0 RIEKO SOHARA 5TH VP 1.80 0 0 0 BETH MCINTYRE 6TH VP 2.00 0 0 0 SHIREEN SAIFEE HISTORIAN 0.10 0 0 0 EVA CODY AUDITOR 0.20 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 30540 RUE DE LA PIERRE RANCHO PALOS VERDES CA 902755364 3103776972 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 79695 21098 59894 120416 117358 398461 79695 21098 59894 120416 117358 398461 0 0 0 398461 8 9 7 7 4 35 8 9 7 7 4 35 798 656 856 1196 2391 5897 80501 21763 60757 121619 119753 404393 0.98530 0.98780 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: DUES COLLECTED FOR OTHER ORGANIZATIONS. AMOUNT: 1391. DESCRIPTION: OTHER INCOME. AMOUNT: 1000. TOTAL TO FORM 990-EZ, LINE 8: 2391. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: PALOS VERDES PENINSULA COUNCIL. AFFILIATE ADDRESS: 375 VIA ALMAR PALOS VERDES ESTATES, CA 90274. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1391. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICES - FIELD TRIPS. AMOUNT: 6400. DESCRIPTION: PROGRAM SERVICES - OTHER PROGRAMS. AMOUNT: 67897. DESCRIPTION: PROGRAM SERVICES - CULTURAL ASSEMBLIES. AMOUNT: 12316. DESCRIPTION: BANK CHARGES. AMOUNT: 55. DESCRIPTION: INSURANCE. AMOUNT: 467. DESCRIPTION: MEMBER PLANET WEBSITE FEES. AMOUNT: 205. DESCRIPTION: PROGRAM SERVICES - CLASSROOM/TEACHER SUPPORT. AMOUNT: 27678. DESCRIPTION: MEMBER PLANET TRANSACTION FEES. AMOUNT: 1590. DESCRIPTION: PRESIDENT'S & PRINCIPAL'S BRUNCH. AMOUNT: 96. DESCRIPTION: PTA EZ. AMOUNT: 179. DESCRIPTION: SUPPLIES. AMOUNT: 100. DESCRIPTION: TREASURER EXPENSES. AMOUNT: 100. DESCRIPTION: COUNCIL ASSESSMENT. AMOUNT: 500. DESCRIPTION: FOUNDER'S DAY. AMOUNT: 25. DESCRIPTION: RAFFLE REGISTRATION. AMOUNT: 30. DESCRIPTION: ADMINISTRATION SUPPLIES. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 117681. 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.