2024-11-16T02:32:10-07:00 2024-06-30 990EZ 2023-07-01 911086931 JOHN MUIR ELEMENTARY PTA JOHN 4259362640 15 Oregon Ave Tacoma WA 98409 Jennifer Peroyea Treasurer 4252995068 2024-11-15 1 2023 2024-10-15 13:58:12Z X X https://muirptsa.ourschoolpages.com/Home X X 79837 X 39371 22523 1735 240 0 0 0 9419 0 7157 2262 2682 1492 1190 3867 71188 15071 0 0 0 108 401 22585 38165 33023 25337 1 58361 25337 58361 0 0 0 0 25337 58361 0 0 25337 58361 To support the education, health, and welfare of all children. Student programs 0 11228 Staff programs 0 2103 Yearbooks 0 4753 Other 0 2896 20980 Sonja Saar Co-President 4 0 0 0 Eimhin McManus Secretary 1 0 0 0 Jennifer Peroyea Treasurer 2 0 0 0 Crystal Boyle VP of Membership 3 0 0 0 Clarissa Fowler VP of Fundraising 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA John Muir Elementary PTSA 14012 132nd Ave NE Kirkland WA 98034 4259362640 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42076 12600 25486 24630 43788 148580 20496 0 8311 13125 22523 64455 52888 12600 33797 37755 61894 198934 0 0 0 0 0 0 0 0 0 0 0 0 115460 25200 67594 75510 128205 411969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 411969 8 5 5 1 1 20 0 0 0 0 0 0 8 5 5 1 1 20 0 0 0 0 0 0 0 0 0 0 0 0 115468 25205 67599 75511 128206 411989 0.99995 1 0.00005 0.00004 X Form 990-EZ, Part I, Line 8 Maker's Market Related Income: C: Other Revenue - $2062 (Custom optional drawing donations, concession tickets, spirit wear, Vendor proceed donations). C: Vendor Fees (revenue) - $1105. G:Other: PTSA Admin & Activities - $700 (petty cash PTSA Table. Form 990-EZ, Part I, Line 10 PTA Dues and Fees $1197.00. Grade Level and Teacher Grants $7033.22. Community Support $1774.42. Library, PE, Music Grants $900.00. Other $4165.95. Form 990-EZ, Part I, Line 16 Art Docent Program - $273 Student Programs - $11228 Staff Programs - $2103 Yearbooks - $4753 Admin Expenses - $794.93 Credit Card Fees - $811 Program - $2623 Form 990-EZ, Part I, Line 20 Carryover amount from FY 2022 is $20 less. It is a seemingly inconsequential amount. A $21 dollar difference between lines 21 and 27 - line 27 being greater. I had a discrepancy that I could not reconcile. I thought I could find it before the deadline, but was incorrect - I also forgot about the time difference.