2025-01-20T13:07:44-08:00 2023-06-30 274773102 KEVIN D KROGSTAD CPA 7916 Jake View Lane San Diego CA 92129 990EZ 2022-07-01 330434214 WILLARD B HAGE ELEMENTARY PTA WILL 6199776052 9750 GALVIN AVE SAN DIEGO CA 92126 DANIELLE KROGSTAD Treasurer 2025-01-20 true true KEVIN D KROGSTAD CPA P00295796 7143239726 X 2022 2024-10-15 13:58:12Z 0646 X X N/A X X 99558 X 500 1163 0 97895 47265 50630 0 52293 429 50075 50504 1789 20374 22163 20374 22163 20374 22163 20374 22163 ENRICH THE PUBLIC SCHOOL CHILDRENS' EDUCATION AND SUPPORT TEACHERS AND STAFF. ACADEMIC ENRICHMENT PROGRAMS REACHED OUT TO ALL 600 STUDENTS. COSTS WERE APPROXIMATELY $50,504. 50504 50504 IRENE STOLARCZYK President 2.00 0 DANIELLE KROGSTAD Treasurer 2.00 0 CHRISTINA DIMALANTA Secretary 2.00 0 NORIKO CABRALES Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false DANIELLE KROGSTAD 7916 JAKE VIEW LANE SAN DIEGO CA 92129 6198898692 false false false false false false false false false false false NONE NONE true X 18425 2649 31312 22198 500 75084 68772 68772 55997 99058 155055 0 0 87197 2649 31312 78195 99558 298911 0 0 298911 0 0 0 0 87197 2649 31312 78195 99558 298911 1.00000 0.00000 X APEX FUN RUN 56993 56993 29245 SCHOLASTIC BOOK FAIR 10932 10932 10920 3 29970 29970 7100 97895 97895 47265 47265 50630 Other Expenses.1002 Office Expenses $3465 Other Expenses.1012 Insurance $272 Other Expenses.1 VAPA $10196 Other Expenses.2 TEACHER REIMBURSEMENTS $5192 Other Expenses.3 FAMILY NIGHT $4670 Other Expenses.4 CAMPUS BEAUTIFICATION $3695 Other Expenses.5 TEACHER APPRECIATION $3338 Other Expenses.6 STUDENT FIELD TRIP BUSES $3220 Other Expenses.7 COPIER CONTRACT $3000 Other Expenses.8 RAZ KIDS $1824 Other Expenses.9 RED RIBBON WEEK $1706 Other Expenses.10 PANTHER BUCK LUNCH $1300 Other Expenses.11 GIFTS TO SCHOOL $1187 Other Expenses.12 HOSPITALITY $1135 Other Expenses.13 UNALLOCATED RESERVE $980 Other Expenses.14 PE PROGRAMS $975 Other Expenses.15 READ ACROSS AMERICA DAY $673 Other Expenses.16 MOVIE LICENSING FEE $573 Other Expenses.17 VOLUNTEER APPRECIATION $461 Other Expenses.18 PARENT UNIVERSITY $375 Other Expenses.19 SCHOOL SUPPLIES $356 Other Expenses.20 VARIETY SHOW $331 Other Expenses.21 REFUNDS $319 Other Expenses.22 STUDENT OF THE MONTH $247 Other Expenses.23 CHILDCARE $175 Other Expenses.24 NEWSLETTER PLATFORM $140 Other Expenses.25 OFFICER EXPENSES $100 Other Expenses.26 WEBSITE EXPENSES $72 Other Expenses.27 PTA COUNCIL FEES EXPENSE $67 Other Expenses.28 YEARBOOK $31