2025-03-31T23:21:39-04:00 2024-06-30 990EZ 2023-07-01 900528727 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC % Evan Phillippe PTAC 5107484008 1900 3RD ST ALAMEDA CA 945011851 Paolo Gomez Treasurer 2025-04-01 2023 2025-03-06 01:10:19Z 0646 X X http: neaclc.org X X 112732 X 77855 70 2443 0 32364 14444 17920 0 98288 105650 105650 -7362 36793 -300 29131 X 36793 27836 0 0 0 1295 36793 29131 36793 29131 X Parent Teacher Student Organization Visual & Performing Arts Program - Money paid to the school to provide arts education Music and Art two teachers for all students Kindergarten to 5th grade 0 65000 Funds used to support field trip scholarships ensuring all students Kindergarten to 5th grade can participate in educational trips regardless of financial need. 0 9800 Funds used to provide classroom support for all students Kindergarten to 5th grade including supplies learning materials and other educational resources. 0 4932 Tax fees 0 3664 School Spirit 0 3178 Appreciation 0 2575 Assemblies 0 2458 STEM 0 2155 Athletics 0 2033 Professional development 0 2000 Community events 0 1834 Community outreach fund 0 1667 Visual arts supplies 0 1583 Campus beautification 0 1044 Campaign measure E parcel tax 2024 0 500 Book fair charity scholarships 0 300 Accounting software 0 179 Student store 0 150 105052 Juliette Bleecker President 6 0 0 0 Sandy Calloway Vice President of Fundraising 3 0 0 0 Michele Cushner Secretary 3 0 0 0 Rebecca Miller Treasurer 4 0 0 0 Victoria Wilkins Financial Secretary 4 0 0 0 Nikia Sanni Vice President of Parent Engagement 4 0 0 0 Jeanne Merrill Historian 3 0 0 0 false false false false false 0 false false false false CA Paolo Gomez 3024 Rawson Street Oakland CA 94619 4088234001 false false false false false false false false false false false NONE NONE X 97480 67861 115688 115478 80299 476806 48433 97451 161993 108322 32435 448634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145913 165312 277681 223800 112734 925440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 925440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145913 165312 277681 223800 112734 925440 1 1 0 0.00 X Walk-a-thon 44921 44921 0 0 0 0 0 0 759 Nea Night Out 30492 0 30492 0 0 0 0 0 11706 31690 31690 0 0 0 0 0 0 0 107103 76611 30492 0 0 0 0 0 12465 12465 18027 Part I, line 16 | Other Expenses:, Amount:| Insurance expense, $282| Assemblies expense, $2458| Field trip scholarship expense, $9800| Visual Performing Arts program expense, $65000| Appreciation expense, $2575| Campus beautification expense, $1044| Classroom support expense, $4212| Professional development expense, $2000| Accounting software expense, $179| Bank charges, $56| Filing fees expense, $402| Misc operating expense, $719| Athletics, $2033| Konstella software expense, $699| STEM expense, $2155| Facilitator appreciation expense, $35| Spooktakular expense, $95| Zoom meeting expense, $129| Facilitators supplies expense, $719| School spirit expense, $3178| STEAM day expense, $923| Book fair charity Scholarships expense, $300| Tax fees expense, $3664| Community Events expense, $910| Visual arts supplies expense, $1583| Measure E - Parcel tax 2024, $500| Part I, line 20 | Explanation:, Amount:| Adjustment of prior year balance, $-300| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Paypal balance carryover, $0, $1295|