2025-07-28T22:00:02Z 2024-06-30 990EZ 2023-07-01 770322903 Holly Oak Elementary Parent Teacher Association HOLL 4082704975 2995 ROSSMORE WAY SAN JOSE CA 95148 Marissha Phillips Treasurer 4086673689 2025-07-28 true 2023 2025-03-06 01:10:19Z X X X X X 50317 50018 0 299 0 0 0 0 0 0 0 0 0 0 0 0 50317 7299 0 0 42328 0 992 18878 69497 -19180 32831 0 13651 X 0 0 0 0 50317 83148 50317 83148 0 69497 50317 13651 X To positively impact the lives of all children and families Harvest festival - a schoolfamily centered event where volunteers set up provided foodgamesmusicpicture taking opportunities as well as clean up Open to all students and families Attended by about 200 people 5194 Rainbow run - Each grade level came out to field and ran a lap Volunteers used corn starch based color powder to spray onto the students when they ran by Shirts sunglasses and masks provided to all students and teachers Held in May in memory of a student that passed away in May 2023 Attended by about 460 people 6304 6th grade GLOW dance - Dance provided for outgoing 6th graders as a celebration for their promotion Decorations DJ photo booth games and food provided Volunteers decorated and cleaned up parent chapareones on site Attended by about 50 people 2 11500 Laila Porter president 5.00 0 0 0 Marissha Phillips treasurer 5.00 0 0 0 Crystal Madril secretary 0.50 0 0 0 Vanessa Zuniga historian 0.50 0 0 0 May Saechao financial reviewer 0.50 0 0 0 Karen Mikami teacher representative 0.50 0 0 0 Armando Lara principal 0.50 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false CA Marissha Phillips 3044 Plumstead Way San Jose CA 95148 4086673689 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 546 415 299 1260 58270 49313 50018 157601 58816 49728 50317 158861 158861 0 0 58816 49728 50317 158861 1 1 0 0 X 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 0 0 0 0 0 0 0 0 0 Schedule O: Part 1 line 10 $7299.25 Teacher classroom supplies $7000/20 teachers = $350 per teacher Membership dues not belonging to unit $299.25 Part 1 Line 16 $18,877.41 Taxes $25 Insurance $282 Bank fees $442.26 Movie nights $1,006.09 Kindergarten orientation $30.97 Halloween $40 Red Ribbon week $107 Harvest festival $3,844.04 Spirit days $367.33 Science camp bus transportation fees $1,398.70 Rainbow run $2,373.67 6th grade GLOW dance $1,669.25 Game night $186.32 Paint nights $1,093.28 Teacher appreciation $2,057.59 Unallocated reserve $1,479.01 Kindergarten/6th grade promotion $395 Yard signs $497.74 Corinna (school secretary) retirement party $780.13 Field day equipment $802.03 Part 2 Beginning balance at beginning of school year: $32,831.25 Assets: $50,316.84 Liabilities: $69,497.52 Balance at end of school year: $13,650.57 Part II, line 24 income: $50,316.84 Fundraisers: $29,958 (Cookie dough fundraiser $15,8400, Popcorn fundraiser $14,118.00) Bookfair Fall: $5849.05 Bookfair Winter: $5,923.54 Bookfair Spring: $3,223.60 Membership dues: $840.75 Membership donations: $30 TOTEM membership online: $8.25 TOTEM membership online: $545.75 Membershp ONLINE donations: $380 Harvest festival pre-paid meal ticket sales: $2501.15 Movie night food sales: $471.50 Evergreen council tax incentive first 5 schools: $200 (one for 2023, one for 2024) American online giving foundation donation: $75 Part 2, line 16 Expenses: $69,497.52 All items listed above for Part 1, line 16 ($18,877.41) All items listed above for Part 1, line 10 (7,299.25) Administrative expenses: Office supplies $517.64, Membership forms $292.71, Web services $182.10 Program expenses: Kona snow cones $2000 Rainbow run: $3930.82 6th grade GLOW dance: $1,150 Other expenses: Cookie dough fundraiser payment: $7,299.15 Popcorn fundraiser payment: $7,067.10 Bookfair Fall payment: $5,849.05 Bookfair Winter payment: $5,923.54 Bookfair Spring payment: $3,234.60 Kindergarten/6th promotion: $458.75 Corinna (school secretary) retirement/payment to food vendor: $4,065 Part III Line 28: Harvest festival $5,194.44 Line 29: Rainbow run $6,304.49 Line 30: 6th grade GLOW dance $2,819.25