2024-09-03T12:52:04-04:00 2024-06-30 461650342 LUXENBERG AND ASSOCIATES CPA INC 29222 RANCHO VIEJO RD STE 124 SAN JUAN CAPISTRANO CA 92675 990 2023-07-01 901188253 ESENCIA K8 PTSA PTA CALIFORNIA CONG ESEN 5 APRENDER STREET RANCHO MISSION VIEJO CA 92694 DOTTIE TRIPP TREASURER 2024-08-27 true true STEVE LUXENBERG EA P01625109 9494950944 2024-09-03 2023 2024-08-08 14:25:15Z 297542 false X ESENCIAK8PTSA.ORG X 2018 CA TO ADVANCE AND ENRICH THE STUDENTS OF ESENCIA ELEMENTARY BY PROVIDING RESOURCES AND SUPPORT FOR SUPPLEMENTAL PROGRAMS, EQUIPMENT, AND STUDENT NEEDS. 20 0 0 25 0 0 217309 246009 50304 48885 0 2969 2648 270582 297542 0 0 0 0 0 300722 328741 300722 328741 -30140 -31199 126208 95009 0 126208 95009 TO ADVANCE AND ENRICH THE STUDENTS OF ESENCIA ELEMENTARY BY PROVIDING RESOURCES AND SUPPORT FOR SUPPLEMENTAL PROGRAMS, EQUIPMENT, AND STUDENT NEEDS. false false 243923 ALL OTHER PROGRAM SERVICE EXPENSES 48885 48885 HELPED TO COLLECT RECEIPTS AND REMIT PAYMENT FOR FIFTH GRADE CAMPERS TO ATTEND A WEEK-LONG SCIENCE CAMP TRIP WHERE THEY LEARNED LIFE AND EDUCATIONAL SCIENCE SKILLS IN AN OUTDOOR ENVIRONMENT. 20825 14992 FUNDS RAISED BY THE SCHOOL CARNIVAL FUNDRAISER WERE ADDED TO THE PTSA GENERAL FUND AND USED IN ACCORDANCE WITH THE ASSOCIATION BYLAWS IN THE AREAS OF GREATEST NEED FOR THE SCHOOL YEAR. 10200 77183 PROVIDED TEACHERS WITH ALLOWANCES FOR CLASSROOM BOOKS AND PRIZES TO ENCOURAGE PARTICIPATION FROM MONIES RAISED BY READ A THON FUNDRAISER. 10200 77183 323833 true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false true true false false false false false false false false false false false false X 20 0 false false false false false false false true true false false true true false true true false false false false CA X DOTTIE TRIPP 9492349900 5 APRENDER STREET RANCHO MISSION VIEJO CA 92694 X JAMIE COBURN HEALTH AND SAFETY 1.00 0.00 X 0 0 0 KATHLEEN STOUGH TEACHER ADVISOR 1.00 0.00 X 0 0 0 MIKE SHEEHAN HEALTH AND SAFETY 1.00 0.00 X 0 0 0 ANGELA OLDFIELD ADVOCACY AND LEGISLATION 1.00 0.00 X 0 0 0 AMANDA BACA FINANCIAL SECRETARY 0.00 0.00 X 0 0 0 RICHA PURI DIVERSITY AND OUTREACH 1.00 0.00 X 0 0 0 COLLEEN HARNETT REFLECTIONS 1.00 0.00 X 0 0 0 LAURA COOPERSMITH SPECIAL EDUCATION 1.00 0.00 X 0 0 0 JENNIFER AUSTIN TEACHER ADVISOR 0.00 0.00 X 0 0 0 GREG HAUSER SCHOOL PRINCIPAL 1.00 0.00 X 0 0 0 SARAH CAIN PROGRAMS 1.00 0.00 X 0 0 0 REBECCA GARCIA ARTS EDUCATION CHAIR 1.00 0.00 X X 0 0 0 MEGHAN OWENS PRESIDENT 1.00 0.00 X 0 0 0 KIMYA GONZALEZ HISTORIAN 1.00 0.00 X 0 0 0 STEPHANIE FISHER PARLIAMENTARIAN 3.00 0.00 X 0 0 0 JENELL GRAY VICE PRESIDENT 5.00 0.00 X 0 0 0 NATALIE HOLLAND FINANCIAL REVIEW 1.00 0.00 X 0 0 0 LISA ROGERS SECRETARY 1.00 0.00 X 0 0 0 DOTTIE TRIPP TREASURER 2.00 0.00 X 0 0 0 MARCY FIBROW FUNDRAISING WAYS AND MEANS 1.00 0.00 X 0 0 0 0 0 0 0 false false false 9460 236549 246009 SCIENCE CAMP 611710 48885 48885 48885 236549 SPIRIT WEAR CLOTHING 452000 2648 2648 2648 297542 51533 0 0 X 1319 1319 1966 1613 353 3555 319 3236 436 436 282 282 SCIENCE CAMP EXPENSE 48885 48885 READ A THON EXPENSE 10200 10200 BOOK FAIR EXPENSE 29833 29833 CARNIVAL 20825 20825 211440 211440 328741 323833 4908 0 126183 94945 25 64 126208 95009 0 0 X 126208 95009 126208 95009 126208 95009 -31199 0 X false false false X 47625 19672 26704 217309 248657 559967 42146 74502 213651 53273 48885 432457 89771 94174 240355 270582 297542 992424 992424 89771 94174 240355 270582 297542 992424 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DRIVEIN MOVI PLEDGE DRIVE 1 Form 990 governing body review Part VI line 11 GOVERNING BODY IS PROVIDED WITH A DRAFT OF THE RETURN TO REVIEW PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c A CONFLICT OF INTEREST POLICY IS ON FILE WITH THE ORGANIZATION. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other expenses Part IX line 24e ALL OTHER EXPENSES $211440