2024-11-07T21:38:57Z 2024-06-30 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 105F KANSAS CITY MO 64108 990EZ 2023-07-01 946171984 PTA CA CONGRESS OF PARENTS TEACHERS & STUDENTS INC SEDGWICK ELEMENTARY PTA PTAC 4082523103 19200 PHIL LANE Cupertino CA 95014 BELINDA OLSON PRESIDENT 4082523103 2024-11-04 false true Luz Chow P00004338 8004725625 2024-11-07 2023 2024-10-15 13:58:12Z 0646 X X N/A X X 87725 X 54340 8520 1049 4 23812 165 23647 87560 52045 31536 83581 3979 41681 45660 X 41681 45793 41681 45793 133 41681 45660 ENRICHMENT OF SEDGWICK SCHOOL STUDENTS. STUDENT ENRICHMENT: LIBRARY BOOKS, CLASSROOM SUPPLIES, ART PROGRAM, COMPUTER LAB, ETC. THE FUNDS PROVIDE GENERAL SUPPLIES TO EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR STUDENTS. 74394 STUDENT PROGRAM: SPECIFIC PROGRAMS TO ENRICH THE REGULAR CURRICULUM AND FOSTER TEACHER AND STUDENT COMMUNICATIONS. 5784 80178 BELINDA OLSON PRESIDENT 10.00 0 AMOR ROLDAN EXECUTIVE VP 3.00 0 OLGA TORGASHOVA TREASURER 5.00 0 AVITAL GERTNERSAMET SECRETARY 3.00 0 PATTY MIYASATO VP FUNDRAISING 3.00 0 false false false false false false false false BELINDA OLSON 19200 PHIL LANE Cupertino CA 95014 4082523103 false false false false false false false false false false false NONE NONE true X 56982 60980 68727 48111 55389 290189 27492 19211 10252 5478 32332 94765 84474 80191 78979 53589 87721 384954 384954 8 6 6 8 4 32 8 6 6 8 4 32 84482 80197 78985 53597 87725 384986 0.99990 0.99990 0.00010 0.00010 X MATH-A-THON 14981 14981 78 WALK-A-THON 7466 7466 87 3 1365 1365 23812 23812 165 165 23647 false false false false false false false false false FORM 990-EZ PART I LINE 8 GRANTS AND SIMILAR AMOUNTS PAID : CLASSROOM GRANT $1,793 COMPUTER LAB/STEAM ROOM $970 LIBRARY $436 MEDIA AIDE/LIBRARIAN $48,846 TOTAL GRANTS AND SIMILAR AMOUNTS PAID $52,045 FORM 990-EZ PART I LINE 16 OTHER EXPENSES : BANK CHARGES $35 INSURANCE $282 MYPTEZ EXPENSE $179 TAX PREPARATION EXPENSE $350 BOOK FAIR $455 ICE CREAM SOCIAL $292 MOVIE NIGHT $424 DOLPHIN FOLDERS $968 GUESS THAT PUMPKIN $40 SPIRIT & PRIDE $3,605 ART PROGRAM SUPPLIES $1,909 ART PROGRAM TEACHER $19,000 ASSEMBLIES $900 PROJECT CORNERSTONE $500 REFLECTIONS $40 HOSPITALITY $2,557 TOTAL OTHER EXPENSES $31,536 FORM 990-EZ PART II LINE 26 COLUMN (B) END OF YEAR TOTAL LIABILITIES MEMBERSHIP PASS-THROUGH EXPENSES $133