2024-10-22T13:00:56-07:00 2024-06-30 990EZ 2023-07-01 911406200 EMERALD HILLS ELEMENTARY PTA 5 8 15 EMER 2064918949 15 Oregon Ave Suite 202 Tacoma WA 984097463 Heather Forbis Treasurer 2064918949 2024-10-22 1 2023 2024-10-15 13:58:12Z X X X X 57297 X 45456 2414 0 1 0 0 0 0 3549 2736 813 5877 5560 317 0 49001 18824 0 0 0 0 36 16738 35598 13403 61903 0 75306 61903 75306 0 0 0 0 61903 75306 0 0 61903 75306 To support the education, health, and welfare of all children and youth grants of $250 per classroom are given to each teacher, grade level grants are given to each grade level in the amount of $300. Principal and vice principal grants are given in amounts of $250. Specialists are each given $400 towards their classrooms. Educational programs are supported based on teacher and staff requests. Educational assemblies are supported to be put on at the school. Grants are given to each grade level to support field trip expenses. Clubs and programs are also financially supported based on need. 18824 14831 14831 Jenn Dery President 30 0 0 0 Sarah Fisher Secretary 5 0 0 0 Heather Forbis Treasurer 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Heather Forbis PO box 7822 Bonney Lake WA 98391 2064918949 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28314 45456 73770 45619 11840 57459 0 0 0 0 0 0 0 0 0 0 0 0 73933 57296 131229 275 75 350 744 0 744 0 0 0 1019 75 1094 130135 2 1 3 0 0 0 0 0 0 2 1 3 0 0 0 424 0 424 0 0 0 74359 57297 131656 0.98845 0.98057 0.00002 0.00003 X Schedule A, Part III, Line 12 no other income for this year Form 990-EZ, Part I, Line 10 Field trip support of $1,000 per grade. Membership dues paid to WSPTA $1,128. Student leadership grant $400. Teachers each receive a grant totaling $4,689. Principal and vice principal grant $500. Specialists each received a grant towards their curriculum $1,360. Grants for each grade level are given to support learning $2,158. Para-educators received a grant of $373 to support their learning programs. Form 990-EZ, Part I, Line 16 Assemblies for student enrichment $7,973. Art docent program $1,200. Watch DOGS program $125. Seasonal events $1,611. Board approved projects (funds must be voted on by the board) $1,945. Staff appreciation $1,978. Insurance $405. Accounting softwear $315. Office supplies $233. Renewal of business licenses $65. PO Box $194. Bank fee for over 5k deposited in cash within the month $4.33. Marketing $229. Square reader fees to collect $460.70.