2025-11-07T10:09:56-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990EZ 2024-07-01 770097486 PTA CA CONGRESS OF PARENTS MISSION PARK PTA PTAC 8317535635 403 W ACACIA SALINAS CA 93901 JESSICA BERENJI TREASURER 8317535635 2025-11-06 1 1 AUTUMN ROSSI P01404602 8317596300 2025-11-06 2024 2025-03-06 01:10:19Z X X N/A X X 96147 X 18376 15952 56 61763 28502 33261 67645 81281 81281 -13636 48153 0 34517 48153 34517 48153 34517 0 0 48153 34517 X MISSION PARK PTA'S MISSION IS TO ENCOURAGE AND SUPPORT A POSITIVE SCHOOL ENVIRONMENT WITH OUR STUDENTS, STAFF, FAMILIES AND COMMUNITY AS WE STRIVE TO BE ADVOCATES FOR PROGRAMS AND POLICIES THAT NURTURE YOUTH AND EDUCATION. WE DO THIS BY SPONSORING AND FUNDING PROGRAMS, RECRUITING AND MENTORING VOLUNTEERS, AND WORKING IN COLLABORATION WITH THE STAFF. THE PARENT TEACHER ASSOCIATION WAS ABLE TO PROVIDE FIELD TRIP OPPORTUNITIES FOR ALL STUDENTS AND GRADE LEVELS AS WELL AS FUND CLASSROOM SUPPLIES FOR ALL CLASSROOMS AND TEACHERS. BOOKS WERE PURCHASED FOR THE SCHOOL LIBRARY AND EACH CLASSROOM TEACHER TO ENSURE THERE IS A BROAD SELECTION OF READING MATERIALS FOR ALL STUDENTS. EACH STUDENT RECEIVED 3 FREE BOOKS THROUGH A PTA SUPPORTED PROGRAM. SCHOOL STAFF AND TEACHERS WERE CELEBRATED AND APPRECIATED, STUDENT PROMOTION ACTIVITES WERE SUPPORTED AND SCHOOL WIDE EVENTS WERE SUPPORTED TO AID IN COMMUNITY BUILDING WITHIN THE SCHOOL. 0 76732 76732 PAULA GARCIA PRESIDENT 2.00 0 0 0 CARMEN DIAZ VICE PRESIDENT 4.00 0 0 0 JOCELYN WILSON SECRETARY 4.00 0 0 0 JESSICA BERENJI TREASURER 4.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JESSICA BERENJI 403 W ACACIA SALINAS CA 93901 8317535635 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17804 18432 36236 11341 8586 111 17851 15952 53841 11341 8586 111 35655 34384 90077 0 0 0 90077 12221 38719 37310 15477 33261 136988 10635 10635 23562 47305 48056 51132 67645 237700 0.37900 0.32660 0.00000 X COOKIE DOUGH 32636 32636 14044 CARNIVAL 21709 21709 7039 2 23908 16490 7418 7419 78253 16490 61763 28502 28502 33261 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 333. DESCRIPTION: TAX PREPERATION & FEES. AMOUNT: 2,664. DESCRIPTION: 6TH GRADE. AMOUNT: 687. DESCRIPTION: YEARBOOK. AMOUNT: 12,759. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 9,612. DESCRIPTION: ENRICHMENT. AMOUNT: 8,416. DESCRIPTION: FAMILY FUN. AMOUNT: 3,420. DESCRIPTION: FIELD TRIPS. AMOUNT: 10,145. DESCRIPTION: HOSPITALITY. AMOUNT: 765. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 756. DESCRIPTION: PBIS INCENTIVES. AMOUNT: 671. DESCRIPTION: RIF (3 BOOKS/STUDENT). AMOUNT: 655. DESCRIPTION: SCHOOL IMPROVEMENTS. AMOUNT: 24,530. DESCRIPTION: TEACHER/STAFF APPRECIATION. AMOUNT: 3,114. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,492. DESCRIPTION: BANK FEES / RETURNED CHECKS. AMOUNT: 155. DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: CARE CLOSET. AMOUNT: 695. DESCRIPTION: VOLUNTEER ENGAGEMENT. AMOUNT: 362. TOTAL TO FORM 990-EZ, LINE 16: 81,281.