2025-11-20T19:34:03-06:00 2025-06-30 990EZ 2024-07-01 770499036 TOM MATSUMOTO ELEMENTARY SCHOOL PTA TOMM 4082234873 4121 MACKIN WOODS LANE SAN JOSE CA 95135 NATHAN WRIGHT TREASURER 4082234873 2025-11-20 0 2024 2025-03-06 01:10:19Z 0646 X X HTTPS://TOMMATSUMOTOPTA.ORG/ X X 94312 X 15228 23892 5700 49492 49492 94312 34930 28128 63058 31254 142092 0 173346 142092 173346 142092 173346 0 0 142092 173346 X TOM MATSUMOTO ELEMENTARY PTA IS DEDICATED TO THE CONTINUOUS IMPROVEMENT OF OURCHILDRENS EDUCATION THROUGH THE GUIDELINES ESTABLISHED BY THE CALIFORNIA PTA. THEORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IMPROVE AND ENRICH THE EDUCATIONALEXPERIENCE FOR THE STUDENTS AT TOM MATSUMOTO ELEMENTARY SCHOOL. ACADEMIC SCHOOLWIDE PROGRAMS - BENEFITS ALL STUDENTS 0 3333 OTHER PROGRAMS - BENEFITS ALL STUDENTS 0 5528 DRAMA PROGRAMS 0 9529 18390 MYLINH CHAN PRESIDENT 10.00 0 0 0 NATHAN WRIGHT TREASURER 5.00 0 0 0 JUDITH LOPEZ SECRETARY 10.00 0 0 0 JANELL WALWOCZ AUDITOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA NATHAN WRIGHT 4121 MACKIN WOODS LANE SAN JOSE CA 95135 8018304491 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22846 26302 23066 26215 22487 120916 30715 52040 37068 109393 71824 301040 53561 78342 60134 135608 94311 421956 0 0 0 421956 53561 78342 60134 135608 94311 421956 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: TOM MATSUMOTO ELEMENTARY SCHOOL. GRANTEE ADDRESS: 4121 MACKIN WOODS LN SAN JOSE, CA 95135. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. AMOUNT GIVEN: 34,930. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK/MERCHANT CHARGES. AMOUNT: 667. DESCRIPTION: BOOK FAIR. AMOUNT: 4,383. DESCRIPTION: KINDER PROMOTION/6TH GRADE CLAPOUT. AMOUNT: 3,965. DESCRIPTION: MATH OLYMPIAD. AMOUNT: 2,911. DESCRIPTION: PROJECT CORNERSTONE. AMOUNT: 422. DESCRIPTION: MULTI-CULTURAL NIGHT. AMOUNT: 893. DESCRIPTION: STAFF/TEACHER APPRECIATION. AMOUNT: 2,707. DESCRIPTION: TRUNK-OR-TREAT. AMOUNT: 670. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 363. DESCRIPTION: WALK FOR ED EXPENSES. AMOUNT: 677. DESCRIPTION: DRAMA EXPENSES. AMOUNT: 9,529. DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 941. TOTAL TO FORM 990-EZ, LINE 16: 28,128. 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.