2025-09-15T14:13:23-04:00 2024-06-30 274760605 KULLMAN CPA LLC 888 BESTGATE ROAD SUITE 316 ANNAPOLIS MD 21401 990EZ 2023-07-01 521774352 FOUR SEASONS ELEMENTARY PTA INC FOUR 4102226501 979 WAUGH CHAPEL ROAD GAMBRILLS MD 21054 EMILY BALDWIN TREASURER 4439950454 2025-08-19 true true STEPHEN J KULLMAN CPA P00308157 4102669885 2025-08-20 2023 2025-03-06 01:10:19Z X 2155 X X FOURSEASONSPTA.ORG X X 99718 X 13518 5165 1148 79887 32446 47441 67272 3800 73178 76978 -9706 79740 70034 79740 70034 79740 70034 79740 70034 X TO RAISE FUNDS AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS. PTA FUNDED SPECIAL EVENTS FOR STUDENTS. 17952 STAFF APPRECIATION AND REIMBURSEMENTS 12777 PRINCIPAL PROJECTS 33404 SCHOOL WISHLIST AND PRIZES FOR STUDENTS 6199 70332 RACHEL JACK PRESIDENT 2.00 0 HUMBERTO OMAR OLMEDA SR TREASURER 2.00 0 JERRI COK DUYAN VICE PRESIDE 2.00 0 MICHELLE ESTES VICE PRESIDE 2.00 0 MARYKATE WILLHELM SECRETARY 1 2.00 0 ASHLEY SLOCUM SECRETARY 2 2.00 0 false false false false false false false false false MD HUMBERTO OMAR OLMEDA SR 2414 MAYTIME DRIVE GAMBRILLS MD 21054 4102226501 false false false false false false false false false false false NONE NONE true X 4254 6322 8939 11151 14666 45332 1628 60978 88045 87858 79887 318396 1155 3265 5788 5165 15373 7037 67300 100249 104797 99718 379101 379101 7037 67300 100249 104797 99718 379101 1.00000 1.00000 0.00000 0.00000 X FUN RUN 93405 13518 79887 32446 93405 13518 79887 32446 32446 47441 FORM 990-EZ, PAGE 1, ITEM B THIS RETURN IS BEING AMENDED TO CORRECT THE GROUP EXEMPTION NUMBER ON PAGE 1, LINE F FORM 990-EZ, PART I, LINE 16 EXPENSES ASSEMBLIES 1,325 BANK CHARGES / FEES 451 CHARITABLE ORGANIZATION R 693 CREATIVE ARTS PERFORMANCE 444 DANCE / MOVIE NIGHTS 5,389 FAMILY FUN NIGHT 5,368 FEED THE TEACHERS 9,045 FIELD DAY 744 FIFTH GRADE PROMOTION 2,421 INSURANCE 226 KINDERGARTEN POPSCICLE PL 69 MOVIE NIGHT 512 PRINCIPAL PROJECTS 33,404 SHARK SHOP 5,876 STAFF APPRECIATION/REIMBU 3,408 STATE AND NATIONAL PTA DU 1,141 SUPPLIES/POSTAGE 134 VETERANS EVENT 378 VOLUNTEER HOSPITALITY 837 WEB HOSTING 335 YEARBOOK EXPENSES 978 TOTAL 73,178 FORM 990-EZ, PART III, LINE 31 SCHOOL WISHLIST AND PRIZES FOR STUDENTS