2024-11-14T08:08:51-08:00 2024-06-30 411732164 Romer & Company PC 2318 First Avenue South Minneapolis MN 55404 990EZ 2023-07-01 460655880 MINNESOTA CONGRESS OF PARENTS AND TEACHE % JUSTICE PAGE MIDDLE SCHOOL PTA MINN 6126684040 1 W 49TH ST MINNEAPOLIS MN 55419 LAUREL CHU Treasurer 2024-11-14 true true WILLIAM KINNEY P01691933 6128720012 2023 2024-10-15 13:58:12Z X X https://justicepagepta.com X X 51322 X 25319 35 0 25968 11704 14264 0 39618 60243 60243 -20625 51011 30386 51011 30386 51011 30386 51011 30386 The Justice Page Parent Teacher Association (PTA) is a partnership between parents, teachers, students, and the community. Our mission is to make every childs potential a reality. The PTA advocates for a safe, positive, inclusive learning environment so that every Justice Page student can thrive academically, socially, and emotionally. Educational Grants to Teachers and Classroom Supplies 1632 Landscaping and Campus Beautification 2217 Student Enrichment Events 13480 Family Enrichment and Events 3122 Student and Staff Wellness, Special Education Learner Enrichment 3810 Rhino Store - student reward store 3577 Diversity, equity and inclusion efforts 894 School Staff Appreciation Events 5141 Volunteer Appreciation Events 188 Music Program Restricted Funds expenses 22457 56518 JOE BOZCIK President 10.00 0 LANE MERRITT Secretary 10.00 0 LAUREL CHU Treasurer 10.00 0 false false false false false false false 0 0 0 false 0 0 false LAUREL CHU 1 W 49TH STREET Minneapolis MN 55409 6126684040 false false false false false false false false false false false NONE NONE true X 44205 22363 35214 64482 42065 208329 2709 1152 3255 13169 9222 29507 0 0 0 46914 23515 38469 77651 51287 237836 0 0 237836 31 35 66 0 31 35 66 0 0 46914 23515 38469 77682 51322 237902 0.99970 0.00030 X Spirit Wear Sales 9222 9222 9473 Give to the Max Day 5911 5911 1 5191 5191 20324 20324 9473 9473 10851 Other Expenses.1002 Office Expenses $2123 Other Expenses.1012 Insurance $450 Other Expenses.1 PROGRAM EXPENSES $56518 Other Expenses.2 MEMBERSHIP FEES & DUES $435 Other Expenses.3 CREDIT CARD FEES $394 Other Expenses.4 COMMUNICATION EXPENSES $319 Other Expenses.5 ROUNDING $4