Totals
- Total revenue
- $916,286
- Total expenses
- $839,335
- Contributions and grants received
- $24,171
- Grants paid
- $0
- Program service revenue
- $892,109
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $349,106
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $349,106
- Program services expenses (Part IX)
- $833,348
- Management and general expenses
- $5,987
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $833,348
Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$4,100
-
1f · All other contributions, gifts and grants
$20,071
-
2a · Program service revenue: SCHOOL EVENTS
total $892,109 · related or exempt $892,109
-
3 · Investment income
total $6 · related or exempt $6
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $900 · management and general $900
-
11g · Fees: other
total $6,199 · program services $6,199
-
13 · Office expenses
total $5,087 · management and general $5,087
-
14 · Information technology
total $15,101 · program services $15,101
-
24a · Other expenses: MEMBERSHIP DUES
total $3,401 · program services $3,401
-
24b · Other expenses: EXPENSES FOR SALESEVENTS
total $51,785 · program services $51,785
-
24c · Other expenses: SAFETY AND WELLNESS
total $69,869 · program services $69,869
-
24d · Other expenses: FUNDRAISING - GENERAL
total $523,435 · program services $523,435
-
24e · All other expenses
total $163,558 · program services $163,558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,155 · end of year $349,106
-
27 · Net assets without donor restrictions
beginning of year $272,155 · end of year $349,106
Mission and programs · 2022
Mission
PARENT TEACHER ASSOCIATION FOR NORTH BEACH ELEMENTARY SCHOOL; ADVOCACY ON EDUCATIONAL MATTERS; PROVIDE MATERIALS AND SERVICES FOR THE SCHOOL NOT FUNDED BY THE SCHOOL DISTRICT
-
GAVE ASSISTANCE TO NORTH BEACH TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SERVICES NOT FUNDED BY THE SCHOOL DISTRICT
Expenses $833,348 · Grants $98,752 · Revenue $916,280
As filed on the 2022 return.
Listed in Part VII
-
Lauren CantorLAUREN CANTOR
VP OF ROOM PARENTS
- Total calculated
- $0
- Hours/week
- 2
-
Courtney ReeveCOURTNEY REEVE
VP OF ADVOCACY
- Total calculated
- $0
- Hours/week
- 3
-
Ashley WeissmanASHLEY WEISSMAN
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Rina BassRINA BASS
VP-ENRICHMENT
- Total calculated
- $0
- Hours/week
- 0
-
Nicole TuckNICOLE TUCK
VP-SCHOOL STORE
- Total calculated
- $0
- Hours/week
- 0
-
Jacqueline LibermanJACQUELINE LIBERMAN
CORRESPONDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kirsten VogelKIRSTEN VOGEL
VP-FUNDRAISING
- Total calculated
- $0
- Hours/week
- 3
-
Laura DevotoLAURA DEVOTO
VP-SCHOOL STORE
- Total calculated
- $0
- Hours/week
- 2
-
Faye WestFAYE WEST
VP-MEMBERSHIPS
- Total calculated
- $0
- Hours/week
- 2
-
Amy OstroffAMY OSTROFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Kefy CorcilliKEFY CORCILLI
TREASURER
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342379349301454
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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