2025-01-15T11:14:09-06:00 2024-06-30 952835976 MACFARLANE FALETTI & CO LLP 3757 STATE STREET SUITE 3B SANTA BARBARA CA 93105 990EZ 2023-07-01 237050133 PTA CONGRESS OF PARENTS LA COLINA JUNIOR HIGH PTAC 8056982719 4025 FOOTHILL ROAD SANTA BARBARA CA 93110 KELLY BURTON CURRENT PRESIDENT 8056982719 2025-01-15 1 0 VANESSA M GARCIA P01255292 8059664157 2023 2024-10-15 13:58:12Z X LACOLINA.SBUNIFIED.ORG/PARENTS/PTSA X X 51191 X 50233 846 112 51191 525 15 41203 41743 9448 88856 0 98304 88856 98304 88856 98304 0 0 88856 98304 X PROVIDES EDUCATIONAL SUPPORT FOR LA COLINA JUNIOR HIGH STUDENTS & STAFF. GARDEN DEVELOPMENT 0 2775 HOSPITALITY & STAFF APPRECIATION 0 4025 STUDENT RECOGNITION & TEACHER WISHLIST 0 16375 23175 NATALIE TUPPER 8TH GRADE REPRESENTATIVE 2.00 0 0 0 AMY OLIVER 8TH GRADE REPRESENTATIVE 2.00 0 0 0 ANGELA CANFIELD HOSPITALITY 4.00 0 0 0 GILLETTE HALL PRESIDENT 6.00 0 0 0 COURTNEY JERGE SECRETARY 4.00 0 0 0 STEPHANIE LOCKER TREASURER 4.00 0 0 0 JENNIFER HINRICHS HISTORIAN 4.00 0 0 0 KERI BOWIE 7TH GRADE REPRESENTATIVE 4.00 0 0 0 RHONDA DUPAR GARDEN LIASON 4.00 0 0 0 KAREN CALLANAN VICE PRESIDENT 4.00 0 0 0 PEGGY REAGAN HOSPITALITY 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA STEPHANIE LOCKER CPA 4025 FOOTHILL ROAD SANTA BARBARA CA 93110 8056982719 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48996 2226 25032 34128 51079 161461 43105 12066 23890 9518 88579 92101 14292 48922 43646 51079 250040 1540 1540 0 1540 1540 248500 134 96 86 114 112 542 134 96 86 114 112 542 92235 14388 49008 43760 51191 250582 0.99170 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: . AMOUNT: 112. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 15,968. DESCRIPTION: HOSPITALITY & STAFF APPRECIATION. AMOUNT: 4,025. DESCRIPTION: AREA COUNCIL ASSESSMENT. AMOUNT: 25. DESCRIPTION: CHARITABLE TRUST REGISTRATION. AMOUNT: 25. DESCRIPTION: CA STATE PTA DUES. AMOUNT: 10. DESCRIPTION: GARDEN EXPENSES. AMOUNT: 2,775. DESCRIPTION: STUDENT RECOGNITION. AMOUNT: 2,091. DESCRIPTION: TEACHER WISHLIST. AMOUNT: 14,284. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 24. DESCRIPTION: INSURANCE. AMOUNT: 282. DESCRIPTION: MURAL. AMOUNT: 414. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 280. DESCRIPTION: CONFERENCES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 41,203. 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.