2024-11-12T13:42:54-08:00 2024-06-30 548869611 Janet S Yarbrough CPA 550 Main Street Ste F2B Placerville CA 95667 990EZ 2023-07-01 943365241 PTA CALIF CONGRESS OF PARENTS dba PHOEBE APPERSON HEARST ELEMENTARY PTA PTAC 9254263772 5301 CASE AVE PLEASANTON CA 94566 LOKESH RAJA Treasurer 2024-11-12 true true Janet Yarbrough P01216803 9252003302 X 2023 2024-10-15 13:58:12Z 0646 X X www.hearstpta.com X X 181702 X 23900 36089 1481 0 120232 35098 85134 0 146604 3530 169453 172983 -26379 289494 263115 X 287238 260859 2256 2256 289494 263115 289494 263115 TO PROVIDE ADDITIONAL FUNDS TO SUPPLEMENT HEARST ELEMENTARY SCHOOL PROGRAMS AND TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, PLACES OF WORSHIP AND THROUGHOUT THE COMMUNITY. TO PROVIDE ADDITIONAL FUNDS TO SUPPLEMENT HEARST ELEMENTARY SCHOOL PROGRAMS. 134717 134717 ASHLEY CONNELLY President 8.00 0 ANN GILLARD Vice President 3.00 0 KRISTINE LIN AUDITOR 1.00 0 LOKESH RAJA Treasurer 4.00 0 PREETI CHOPRA Secretary 2.00 0 KAILA STEPHENS HISTORIAN 1.00 0 JULIE MURPHY VP FUNDRAISING 3.00 0 KATHLEEN BALIZAN VP FUN EVENTS 3.00 0 RENE STOCKWELL VP OPERATIONS 3.00 0 LAUREN PRATTE VP COMMUNICATIO 3.00 0 DEEPTI SAINI VP WELLNESS 3.00 0 false false false false false false false 0 0 0 false 0 0 false CA LOKESH RAJA 5301 CASE AVE PLEASANTON CA 94566 9254263772 false false false false false false false false false false false NONE NONE true X 76472 55699 81177 25381 238729 0 0 0 0 76472 55699 81177 25381 238729 0 0 238729 0 0 0 0 76472 55699 81177 25381 238729 X 0.00000 0.00000 AUCTION 97222 97222 18521 BOOK FAIR 16917 16917 9622 1 5914 5914 6955 120053 120053 35098 35098 84955 Other Expenses.1002 Office Expenses $33000 Other Expenses.1012 Insurance $284 Other Expenses.1 LIBRARY $24000 Other Expenses.2 ART PROGRAM $18433 Other Expenses.3 GARDEN $18206 Other Expenses.4 SCHOOL ENRICHMENT $11147 Other Expenses.5 STAFF APPRECIATION $10033 Other Expenses.6 CAMPUS SUPERVISION $10000 Other Expenses.7 TRUNK OR TREAT $7607 Other Expenses.8 WELLNESS $6201 Other Expenses.9 SPECIALISTS $4679 Other Expenses.10 CARING HEART $3927 Other Expenses.11 CLASSROOM SUPPORT $3691 Other Expenses.13 ASSEMBLIES $2950 Other Expenses.14 SCIENCE EXPENSE $2853 Other Expenses.15 HOSPITALITY $2304 Other Expenses.16 PE EXPENSE $1641 Other Expenses.17 VOLUNTEER APPRECIATION $1400 Other Expenses.18 MOVIE NIGHT $1000 Other Expenses.19 SOFTWARE $995 Other Expenses.20 DISCO BINGO $974 Other Expenses.21 INTERNATIONAL FAIR $924 Other Expenses.22 5TH GRAD ACTIVITIES $738 Other Expenses.23 KINDNESS WEEK $569 Other Expenses.24 SCIENCE NIGHT $450 Other Expenses.25 ABILITY AWARENESS WEEK $415 Other Expenses.26 MONARCH PUBLISHING $299 Other Expenses.28 PPIE SUPPORT $200 Other Expenses.29 PTAEZ $179 Other Expenses.30 BACK TO SCHOOL SOCIAL $150 Other Expenses.31 FIELD DAY $126 Other Expenses.32 BANK CHARGES $78 Other Assets.1002 Furniture and Fixtures - Beginning $2256 Furniture and Fixtures - Ending $2256