2025-11-13T18:22:37-06:00 2025-06-30 951754087 MILLER AND CO LLP 6300 CANOGA AVE STE 1330 WOODLAND HILLS CA 91367 990EZ 2024-07-01 330443820 PTA PHILIP J REILLY SCHOOL PTAP 9494541590 24171 PAVION MISSION VIEJO CA 926922200 ALEX O ALEXANDER PRESIDENT 9494541590 2025-11-10 1 0 ANDREW FREE P01763892 8184497920 2025-11-10 2024 2025-03-06 01:10:19Z 0646 X X REILLYPTA.ORG X X 104847 X 50933 19672 4878 29364 29364 0 75483 92 67507 67599 7884 49843 0 57727 49843 57727 49843 57727 0 0 49843 57727 X TO SUPPORT THE EDUCATIONAL NEEDS OF PHILIP J REILLY ELEMENTARY SCHOOL. APPROXIMATELY 5,099 VOLUNTEER HOURS WERE DONATED. VARIOUS PROGRAMS AND ASSEMBLIES WERE PROVIDED TO ALL OF THE STUDENTS THROUGHOUT THE SCHOOL YEAR INCLUDING RED RIBBON WEEKS, READING PROGRAMS, SPELLING BEE, FAMILY FUN NIGHTS, CHARACTER EDUCATION MATERIALS AND REWARDS, STEAM, MEET THE MASTERS, AND THE REFLECTIONS ART CONTEST. APPROXIMATELY 500 STUDENTS BENEFITED. 0 19985 PTA PROVIDES A STEAM INSTRUCTOR (SCIENCE, TECHNOLOGY ENGINEERING, ARTS, AND MATHEMATICS) TO AUGMENT THE CURRICULUM. APPROXIMATELY 500 STUDENTS BENEFITED. 0 13390 THE PTA SPONSORS A CELEBRATIONS BOOK CLUB TO ENHANCE THE SCHOOL'S LIBRARY WHICH BENIFITS THE ENTIRE STUDENT POPULATION. OTHER PROGRAMS SPONSORED INCLUDE THE MARATHON CLUB, STUDENT COUNCIL, 5TH GRADE ACTIVITIES, SCIENCE CAMP, AND PROVIDE CHROME BOOKS FOR ALL STUDENTS TK-3. 0 20846 PTA REIMBURSES THE FACULTY FOR MATERIALS AND SUPPLIES USED IN TEACHING THE STUDENTS AS WELL AS TEACHER TRAINING. APPROXIMATELY 500 STUDENTS BENEFITED. 0 7118 61339 OMARRA ALEXANDER PRESIDENT 20.00 0 0 0 NATALIA BERGMAN VP COMMUNICATIONS 5.00 0 0 0 WESS IBRAHIM TREASURER 10.00 0 0 0 REBECCA DIPISA EXECUTIVE VP 5.00 0 0 0 DIANA SELECKY SECRETARY 5.00 0 0 0 NICHOEL QUEALLY PARLIAMENTARIAN 5.00 0 0 0 JENNIFER DAVIS HISTORIAN 5.00 0 0 0 JAMIE RUMMEL AUDITOR/FINANCIAL REVIEWER 5.00 0 0 0 SHARLA PITZEN PRINCIPAL 5.00 0 0 0 RANDY RAYNAK FINANCIAL SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA OMARRA ALEXANDER 24171 PAVION MISSION VIEJO CA 926922200 2144050368 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48341 73153 36940 59809 48188 266431 14901 66713 64702 72528 51781 270625 2225 2280 2660 3720 4878 15763 65467 142146 104302 136057 104847 552819 0 0 0 552819 65467 142146 104302 136057 104847 552819 1.00000 1.00000 0.00000 X RAISE CRAZE 37342 36124 1218 1218 SCIENCE CAMP 29971 14809 15162 15162 1 12984 12984 12984 80297 50933 29364 29364 29364 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 288. DESCRIPTION: WEBSITE. AMOUNT: 399. DESCRIPTION: NEWSLETTER. AMOUNT: 335. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 1,477. DESCRIPTION: FIELD TRIP PROGRAM EXPENSES. AMOUNT: 13,390. DESCRIPTION: HOSPITALITY PROGRAM EXPENSES. AMOUNT: 442. DESCRIPTION: POSITIVE BEHAVIOR PROGRAM EXPENSES. AMOUNT: 1,775. DESCRIPTION: HEALTH AND SAFETY PROGRAM EXPENSES. AMOUNT: 18,990. DESCRIPTION: SPELLING BEE PROGRAM EXPENSES. AMOUNT: 309. DESCRIPTION: STUDENT COUNCIL COST OF GOODS SOLD. AMOUNT: 283. DESCRIPTION: TEACHER SUPPLIES PROGRAM EXPENSES. AMOUNT: 6,870. DESCRIPTION: BANK FEES. AMOUNT: 825. DESCRIPTION: TEACHER /STAFF APPRECIATION PROGRAM EXPENSES. AMOUNT: 1,131. DESCRIPTION: STEAM COST OF GOODS SOLD. AMOUNT: 405. DESCRIPTION: SPECIAL SERVICE TEAM SUPPLY PROGRAM EXPENSES. AMOUNT: 249. DESCRIPTION: FAMILY FUN NIGHT SPRING PROGRAM EXPENSES. AMOUNT: 7,307. DESCRIPTION: STEAM INSTRUCTOR COST OF GOODS SOLD. AMOUNT: 833. DESCRIPTION: REFLECTIONS ART PROGRAM EXPENSES. AMOUNT: 636. DESCRIPTION: TRUNK OR TREAT PROGRAM EXPENSES. AMOUNT: 486. DESCRIPTION: WINTER DANCE PROGRAM EXPENSES. AMOUNT: 1,409. DESCRIPTION: REGISTRATION FEES. AMOUNT: 80. DESCRIPTION: ASSEMBLIES PROGRAM EXPENSE. AMOUNT: 6,469. DESCRIPTION: RED RIBBON WEEK. AMOUNT: 66. DESCRIPTION: ABILITIES AWARENESS WEEK. AMOUNT: 288. DESCRIPTION: CHAIRPERSONS REIMBURSEMENT. AMOUNT: 20. DESCRIPTION: EXCESS FUNDRAISING EXPENSE. AMOUNT: 2,745. TOTAL TO FORM 990-EZ, LINE 16: 67,507. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.