2024-11-01T19:24:51Z 2024-06-30 990EZ 2023-07-01 911490067 Brouillet Elementary PTA #572 BROU 15 Oregon Ave Ste 202 Tacoma WA 984097463 Janna Kocha Treasurer 2024-11-01 2023 2024-10-15 13:58:12Z X X X https://brouilletpta.givebacks.com/ X X 84119 47189 8419 1210 0 0 0 0 2830 14503 17610 -277 9963 26250 -16287 5 40259 7737 0 0 1317 0 1234 16985 27273 12986 51517 0 64503 51517 64503 0 0 0 0 51517 64503 0 0 51517 64503 Our mission is for PTA to be: A powerful voice for children, A relevant resource for families, schools and communities, and A strong advocate for the well-being and education of all children. Our largest program services are academic aid for school supplies, paper, printing, etc., field trips for each grade to go on a relevant trip for learning outside of the classroom, and PTA hosted events such as trunk or treat, staff appreciation week, school dance, field day and more. 0 14852 14852 Vanessa Smth President 20 0 Janna Kocha Treasurer 20 0 Naomi Pena Secretary 20 0 Mia Kimura Vice President 10 0 false false false false false 0 false false 0 0 0 false 0 0 false Janna Kocha 17207 94th Ave E Puyallup WA 98375 4802423899 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 21039 21039 6672 6672 0 0 0 0 0 0 0 0 0 0 27711 27711 0 0 0 0 0 0 0 0 0 0 27711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27711 27711 1.00000 1 0.00000 0 X X 990-EZ, Part I, Line 8 This is money spent on card processing fees for taking electronic donations and payments. 990-EZ, Part I, Line 16 Field Day - $1092.22 - outdoor items for students to have a full day outside to play. Bubbles, chalk, popsicles, bounce house rental, tires for station. Grade Level Enrichment - $7956.15 - each grade's field trip expenses for location and transportation Playground Equipment - $313.51 - replacement equipment for recess duties and playground Multicultural Events - $600 - Karen Haas guest speaker for the library Mileage Club - $300 - items and prizes to support the national mileage club program Community Service - $391.53 - recycling tires and recycling used crayons Lunch - $201.25 - adding money to the school's lunch card for students that don't have money to pay for their food. Safety Committee - $1207.42 - safety items for cross guards and safety patrol (such as crossing cones and safety reflective vests) PBIS - $234.12 - items purchased to help support the national PBIS program Watchdogs - $219.92 - pizza purchased for meeting to help recruit volunteers in the school and for events Volunteer Appreciation - $415 - coffee cart for field day for our volunteers & thank you cards Insurance - $415 - AIM insurance for the year Leadership - $101.95 - lanyards and items purchased to support PTA on campus Movie License - $415 - SWANK movie license to play movies on campus Team Building - $90 - Purchasing new PTA shirts for the PTA board to wear during events Meetings - $979.33 - monthly meeting at a restaurant with the PTA board to go over calendar and plan events Storage Unit - $2036 - monthly fee for storage unit to house excess supplies