2024-11-15T06:03:50-05:00 2024-06-30 990EZ 2023-07-01 237266421 MONTERA JUNIOR HIGH PARENT FACULTY STUDENT CLUB % Loryn Hudson MONT 4152352892 5555 ASCOT DR OAKLAND CA 946113001 Suzanne Lytle Current Treasurer 2024-11-15 false Suzanne Lytle P01058572 4152352892 2024-11-15 X 2023 2024-10-15 13:58:12Z X https: montera.ousd.org get-involved X X 177898 X 122726 3662 15207 7439 7768 36303 7227 29076 0 163232 192383 3433 195816 -32584 312850 1 280267 X 310699 286116 8000 0 318699 286116 5849 5849 312850 280267 The organizations primary purpose is to solicit donations to fund programs at Montera Middle School a public school that are not otherwise funded by the school district; to supply classrooms books and other supplies to help the academic program. The overarching mission of the organization is to support and enhance the learning experience of approximately 640 students at the school. Grants provided to help teachers furnish classrooms provide extra services to students like lunchtime clubs field trips science project materials classroom supplies etc 74053 0 Support for student athletics through events uniforms and equipment 19624 0 Support provided for families food clothes etc 7865 0 Melissa Schmidt President 20 0 0 0 Suzanne Lytle Treasurer 5 0 0 0 false false false false false 0 false false false false CA Latoya Williams 5555 ASCOT DR OAKLAND CA 946113001 5105316070 false false false false false false false false false false false NONE NONE X 29504 93186 127716 115223 122726 488355 4460 0 0 5290 15207 24957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33964 93186 127716 120513 137933 513312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 513312 0 0 0 9 3662 3671 0 0 0 0 0 0 0 0 0 9 3662 3671 0 0 0 0 0 0 0 0 0 0 0 0 33964 93186 127716 120522 141595 516983 0.9929 1 0.0071 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Auction 32544 0 32544 0 0 0 3011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32544 0 32544 0 0 0 3011 0 0 3011 29533 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Professional Development for Staff and Teachers, $11219| Art & Music, $12150| Teacher Supplies, $12102| Sports Programs, $19624| Other Board Fees, $919| Lunchtime After School and Campus Culture Events, $40210| Landscape & Garden, $6516| Outreach, $2070| School Grants for Education Programs and Families in Need, $17455| Principals Fund, $6793| Library, $19932| Teacher Appreciation, $9834| Attendance Improvement Program, $2311| Woodshop, $6490| Grade Level Activities and Fieldtrips, $24758| Part I, line 16 | Other Expenses:, Amount:| Bank Fees Paypal, $2044| Insurance, $829| Regulatory Fees, $125| Accounting Software, $435| Part I, line 20 | Explanation:, Amount:| Rounding, $1| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Receivables were written off as they had no actual value and should not be on the balance sheet., $8000, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $5849, $5849|