2024-02-09T09:28:46-06:00 2023-06-30 813094524 H&H CPAS AND ADVISORS LLC PO BOX 1218 CRESTED BUTTE CO 81224 990EZ 2022-07-01 841075426 CRESTED BUTTE COMMUNITY SCHOOL PARENT TEACHER STUDENT ASSOCIATION CRES 9703493429 PO BOX 2723 CRESTED BUTTE CO 81224 LEIGH PAULSEN TREASURER 9703493429 2024-01-29 LEIGH PAULSEN 999009999 0 COLLEEN C HEGEMAN CPA P00676545 9706416241 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 170407 X 119280 33868 33868 17259 170407 34665 6060 740 71910 113375 57032 80558 29704 167294 X 142664 143176 0 26817 142664 169993 29704 2699 112960 167294 X EVERY CHILD. ONE VOICE. THE PTAS MISSION IS TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN. STUDENT PROGRAMS & RESOURCES 0 0 TEACHER & STAFF APPRECIATION 0 0 FAMILY ENGAGEMENT & ADVOCACY 0 0 0 MARGAUX HELVEY PRESIDENT 5.00 0 0 0 JEN WILLET VICE PRESIDENT 2.00 0 0 0 LEIGH PAULSEN TREASURER 5.00 0 0 0 LAURIE VOEGELI TREASURER 2.00 0 0 0 MORGAN QUALLS VICE PRESIDENT 2.00 0 0 0 ANNIE DAVIS SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 2723 CRESTED BUTTE CO 81224 9703493429 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30748 24486 17127 53498 119280 245139 55820 13998 42101 18596 23343 153858 86568 38484 59228 72094 142623 398997 0 0 0 398997 6502 3341 1446 5244 17259 33792 6502 3341 1446 5244 17259 33792 93070 41825 60674 77338 159882 432789 0.92190 0.93180 0.07810 0.06820 X X X X LIVE AUCTION 6200 6200 SILENT AUCTION 11347 11347 2 16321 16321 33868 33868 33868 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PRESTON WILL ROYALTIES. AMOUNT: 17,245. DESCRIPTION: BANK INTEREST. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 8: 17,259. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: GCSAPP. AFFILIATE ADDRESS: 200 E VIRGINIA GUNNISON, CO 81230. PURPOSE OF PAYMENT: COMMUNITY EDUCATION EVENT. AMOUNT OF PAYMENT: 500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: GREAT EDUCATION CO. AMOUNT OF PAYMENT: 1,500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: GUNNISON CRESTED BUTTE STRONG SCHOOLS. AMOUNT OF PAYMENT: 5,180. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: CRESTED BUTTE COMMUNITY SCHOOL. AMOUNT OF PAYMENT: 27,485. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 34,665. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPUTER, POSTAGE AND COMMUNICATIONS. AMOUNT: 2,416. DESCRIPTION: STUDENT SCHOOL SUPPLIES. AMOUNT: 8,081. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,300. DESCRIPTION: SCHOOL AND AFTER SCHOOL PROGRAMMING. AMOUNT: 19,427. DESCRIPTION: INSURANCE. AMOUNT: 460. DESCRIPTION: AFTER PROM. AMOUNT: 13,178. DESCRIPTION: TEACHER AND STAFF APPRECIATION. AMOUNT: 15,479. DESCRIPTION: ADVERTISING. AMOUNT: 10,569. TOTAL TO FORM 990-EZ, LINE 16: 71,910. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNRECORDED PRIOR YEAR LIABILITY. AMOUNT: 29,704. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,293. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,524. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 29,704. END OF YEAR AMOUNT: 2,699. 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.