2025-12-17T16:09:13-07:00 2025-06-30 990EZ 2024-07-01 901137976 PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS & STUDENTS INC PTAC 4084234400 2720 Sonoma Place Santa Clara CA 95051 Alexander Broadbent Treasurer 4088005155 2025-12-17 1 2024 2025-03-06 01:10:19Z 0646 X X https://cpepta.my.canva.site/ X X 72162 X 58122 0 907 35 4874 4843 31 0 8224 7026 1198 0 0 0 0 60293 81363 0 0 0 21 0 7460 88844 -28551 52618 0 24067 52618 24067 0 0 0 0 52618 24067 0 0 52618 24067 The support of all students attending Central Park Elementary school in Santa Clara, CA. Also promoting the growth of the school's surrounding community. Teacher reimbursement for classroom materials benefiting all students 0 14370 Lunchtime Sports Program Various organized sport activities (soccer, basketball, etc) for activity and team building. Available to all kids during lunchtime recess. 0 15000 Funding of field trips for all students across all grades 0 23577 Garden area - redevelopment & maintenance - Access for all classes. 0 5270 Makerspace Consumable supplies - For all students 0 17815 Fifth Grade promotion - Celebration for the graduation of our departing 5th Grade students 0 2009 Fun2Run Activity - Promotes student fitness and stamina. 0 1000 79041 Alexander Broadbent Treasurer 5 0 0 0 Rachel Derus President 6 0 0 0 Kenji Arai Secretary 2 0 0 0 Yuleica Ledezma Auditor 3 0 0 0 Lyndee Moore Vice President 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Alexander Broadbent 2720 Sonoma Place Santa Clara CA 95051 4088005155 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24681 31011 57029 73843 58122 244686 6472 4268 9517 3237 13098 36592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31153 35279 66546 77080 71220 281278 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 281278 5 5 5 3 35 53 0 0 0 0 0 5 5 5 3 35 53 0 0 0 0 0 0 0 0 0 0 0 31158 35284 66551 77083 71255 281331 0.99981 0.99993 0.00019 0.00007 X Form 990-EZ, Part I, Line 10 Classroom supplies $14370; Field Trip funding $23577; Fun2Run $1000; Garden Development $5270; Lunchtime Sports $15000; Project Cornerstone supplies $593; Physical Education equipment $984; Student Assembly event $2000; Makerspace supplies $17815; Nutritional Science supplies $754 Form 990-EZ, Part I, Line 16 Description;Amount^Bank fees;102|Credit Card processing fees;831|Funding fee;127|Software Licenses;502|Insurance;288|PTA Council dinners;74|Front office supplies;581|Event refreshments;99|Principal Coffee Social;32|Fall Social;1500|Family Dance;391|Ice Cream Social;396|Multi Cultural Festival expenses;528|5th Grade promotion;2009^Total;7460^ This filing was late due to issues with last year's filing which only was recently completed.