2025-11-03T11:59:50-08:00 2025-06-30 202082681 NOTTINGHAM & ASSOCIATES 43460 RIDGE PARK DR STE 240 TEMECULA CA 92590 990EZ 2024-07-01 331060726 MONTE VISTA ELEMENTARY PTA MONT 9518945085 37420 VIA MIRA MOSA MURRIETA CA 92563 KRISTEN STOTTS President 2025-11-03 true true Jody D Nottingham P00168412 9512961698 2024 2025-03-06 01:10:19Z 0646 X X MONTEVISTAPTA.COM X X 94931 X 11040 2 0 83889 33529 50360 0 61402 58165 58165 3237 31706 1 34944 31706 34944 31706 34944 31706 34944 PARENT TEACHER ASSOCIATION ORGANIZED TO SUPPORT THE ELEMENTARY SCHOOL PROGRAMS AND PROVIDE PROGRAMS FOR THE STUDENTS TO ENHANCE THEIR EDUCATIONAL EXPERIENCE. EACH YEAR MONTE VISTA PTA PROVIDES FUNDS TO THE SCHOOL TO PAY FOR FIELD TRIPS AND SCHOOL IMPROVEMENT PROJECTS AND CLASSROOM SUPPLIES. 53749 MONTE VISTA PTA PROVIDES PROGRAMS FOR THE ENRICHMENT OF STUDENTS AT MONTE VISTA ELEMENTARY - SOME OF WHICH ARE LIBRARY PROJECTS, PLAYGROUND EQUIPMENT, ASSEMBLIES, PARENT/STUDENT EVENTS. 53749 MEGAN KING WAYS/MEANS 1.00 0 JENNIFER DULANEY EXEC VP 1.00 0 JENNIFER MUELOT VP PROGRAMS 1.00 0 LAUREN FARNSWORTH Treasurer 4.00 0 KRISTEN STOTTS President 2.00 0 KRISTA ANDERSON Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA NOTTINGHAM ASSOCIATES CPA'S 43460 RIDGE PARK DRIVE STE 240 TEMECULA CA 92590 9512961698 false false false false false false false false false false false NONE NONE true X X 1 MONTE VISTA ELEMENTARY 331060726 2 false 0 12883 1 12883 true false false false false false false false false false false false false false false true false FUNDRAISING EVENTS 83889 83889 33529 83889 83889 33529 33529 50360 Other Expenses.1002 Office Expenses $185 Other Expenses.1012 Insurance $288 Other Expenses.1 FIELD TRIPS $24177 Other Expenses.2 PROGRAM EXPENSE $11612 Other Expenses.3 CLASSROOM SUPPLIES $8382 Other Expenses.4 SCHOOL IMPROVEMENTS $3500 Other Expenses.5 MEMBERSHIP EXPENSE $2600 Other Expenses.6 ASSEMBLIES $2500 Other Expenses.7 STAFF APPRECIATION $1720 Other Expenses.8 LIBRARY IMPROVEMENT $1000 Other Expenses.9 SCHOLARSHIPS $750 Other Expenses.10 TAXES AND FEES $560 Other Expenses.11 OFFICE SUPPLIES/POSTAGE $523 Other Expenses.12 ASSESSMENT FEES $200 Other Expenses.13 HEALTH & SAFETY PROGRAMS $108 Other Expenses.14 BANK CHARGES $60