2024-09-09T17:17:57-05:00 2024-06-30 472544071 ATLAS CPAS & ADVISORS PLLC 5020 E SHEA BLVD SUITE 200 SCOTTSDALE AZ 85254 990EZ 2023-07-01 860792271 MOUNTAINSIDE PTO MOUN 6026864283 11256 N 128TH ST SCOTTSDALE AZ 85259 DEBORAH JENSEN TREASURER 6026864283 2024-08-19 1 1 KELLI A BERARDI CPA P00234416 4804831600 2024-08-19 2023 2024-08-08 14:25:15Z X X WWW.MOUNTAINSIDEPTO.ORG X X 76743 X 25833 12960 20100 17844 266 17578 6 76477 1464 58634 60098 16379 43257 0 59636 X 48330 65476 48330 65476 5073 5840 43257 59636 X MOUNTAINSIDE PARENT-TEACHER ORGANIZATION IS TASKED WITH SUPPORTING THE DEVELOPMENT OF THE MOUNTAINSIDE MIDDLE SCHOOL LEARNING COMMUNITY BY INVESTING IN CLASSROOM SUPPORT, STAFF AND TEACHER DEVELOPMENT, CULTURE-BUILDING ACTIVITIES, AND STUDENT SUPPORT PROGRAMS. OVER THE COURSE OF THE YEAR, WE SUPPORTED STAFF, FACULTY, AND THE COMMUNITY BY PROVIDING FUNDING TO FACULTY SUPPORT, SUPPLEMENTAL EDUCATIONAL MATERIALS, AND STUDENT AWARD PROGRAMS. WE ALSO PROVIDED COUNTLESS VOLUNTEER HOURS TO SUPPORT SCHOOL PROGRAMS AND EVENTS. 0 0 0 SARA GOLDMAN PRESIDENT 10.00 0 0 0 JANE PERLSTEIN VICE PRESIDENT 2.00 0 0 0 SHERRY STIPP SECRETARY 2.00 0 0 0 DEBORAH JENSEN TREASURER 2.00 0 0 0 ERIN THOMPSON VP OF MEMBERSHIP 2.00 0 0 0 CHRISTINE STERLING VP OF FUNDRAISING 2.00 0 0 0 ASHLEY SOUTHARD VP OF COMMUNICATIONS 2.00 0 0 0 JULIE HOLLANTI VP OF STUDENT AFFAIRS 2.00 0 0 0 MAHLAIMA BOEMARK VP OF STUDENT AFFAIRS 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AZ MOUNTAINSIDE PTO 11256 N 128TH ST SCOTTSDALE AZ 85259 6026864283 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22203 28169 43595 55327 63777 213071 6430 1410 12645 8465 12960 41910 28633 29579 56240 63792 76737 254981 0 0 0 254981 28633 29579 56240 63792 76737 254981 1.00000 1.00000 0.00000 0.00000 X SILENT AUCTION 11619 11619 235 31 11619 11619 235 31 266 -266 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DONATION EXPENSE. AMOUNT: 615. DESCRIPTION: FAMILY & COMMUNITY EXPENSES. AMOUNT: 4,694. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 3,680. DESCRIPTION: STUDENT UNIFORMS. AMOUNT: 5,057. DESCRIPTION: PTO EXPENSES. AMOUNT: 2,930. DESCRIPTION: RECESS EQUIPMENT. AMOUNT: 340. DESCRIPTION: SCHOOL IMPROVEMENTS. AMOUNT: 7,582. DESCRIPTION: SPIRIT STORE EXPENSES. AMOUNT: 6,388. DESCRIPTION: STAFF SUPPORT. AMOUNT: 22,331. DESCRIPTION: STUDENT PROGRAMS. AMOUNT: 5,017. TOTAL TO FORM 990-EZ, LINE 16: 58,634. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MMS BAND BOOSTERS. BEG. OF YEAR AMOUNT: 5,073. END OF YEAR AMOUNT: 5,840. 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.