Totals
- Total revenue
- $130,231
- Total expenses
- $162,468
- Contributions and grants received
- $27,562
- Grants paid
- $12,012
- Program service revenue
- $103,033
- Investment income
- $0
- Other revenue
- -$364
- Total assets, end of year
- $90,075
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $90,075
- Program services expenses (Part IX)
- $160,918
- Management and general expenses
- $0
- Fundraising expenses
- $1,550
- Program service expenses (Part III)
- $160,918
Program services were 99.0% 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
$2,405
-
1c · Fundraising events
$25,157
-
2a · Program service revenue: BOOK FAIR
total $9,253 · related or exempt $9,253
-
2b · Program service revenue: WINTER HOLIDAY WORSHOP
total $1,209 · related or exempt $1,209
-
2c · Program service revenue: BOOSTERTHON
total $55,409 · related or exempt $55,409
-
2d · Program service revenue: FALL & SPRING FEST
total $34,004 · related or exempt $34,004
-
2e · Program service revenue: 5TH GRADE END OF YEAR
total $1,700 · related or exempt $1,700
-
2f · All other program service revenue
total $1,458 · related or exempt $1,458
-
8a · Fundraising events: contributions included on line 1c
$25,157
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$4,788
-
10b · Cost of goods sold
$6,093
-
10c · Net income from sales of inventory
total -$1,305 · related or exempt -$1,305
-
11a · Other revenue: OTHER REVENUE
total $941 · related or exempt $941
-
11e · Other revenue, total
$941
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,612 · program services $1,612
-
2 · Grants to domestic individuals
total $10,400 · program services $10,400
-
11c · Fees: accounting
total $1,400 · program services $1,400
-
11g · Fees: other
total $1,563 · program services $1,563
-
13 · Office expenses
total $359 · program services $359
-
14 · Information technology
total $42,522 · program services $42,522
-
24a · Other expenses: FUNDRAISING EVENTS EXPENSES
total $1,550 · fundraising $1,550
-
24b · Other expenses: SCHOOL ENRICHMENT PROGRAMS
total $14,290 · program services $14,290
-
24c · Other expenses: STUDENT SUPPORT PROGRAMS
total $63,785 · program services $63,785
-
24d · Other expenses: OUTDOOR CLASSROOM PROGRAMS
total $10,684 · program services $10,684
-
24e · All other expenses
total $14,303 · program services $14,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,312 · end of year $90,075
-
27 · Net assets without donor restrictions
beginning of year $122,312 · end of year $90,075
Mission and programs · 2024
Mission
TO PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL, PLACES OF WORSHIP AND THROUGHOUT THE COMMUNITY. TO ADOVCATE THE LAWS THAT FURTHER EDUCATION, PHYSICAL & MENTAL HEALTH, WELFARE AND SAFETY OF CHILDREN. TO PROMOTE THE ENGAGEMENT OF FAMILIES AND EDUCATORS IN THE EDUCATION OF STUDY
-
ONE OF THE LARGE ANNUAL FUNDRAISERS IS BOOSTERTHON ORGANIZE BY OAKVIEW ELEMENTARY SCHOOL PTA. THE PURPOSE OF THE EVENT WAS TO RAISE FUND FOR SCHOOL SUPPORT.
Expenses $25,669 · Revenue $55,409
-
OAKVIEW ELEMENTARY SCHOOL PTA ORGANIZES FALL FESTIVAL EVERY YEAR WHERE FAMILIES GET TOGETHER TO CONNECT AND SOCIALIZE. THE EVENT IS SUPPORTED BY PARENTS AND SCHOOL.THE FUND RAISED IN THE EVENT IS TO SUPPORT STUDENTS AND SCHOOL ENRICHMENT PROGRAMS.
Expenses $20,995 · Revenue $34,004
-
BOOK FAIR - FALL & SPRING. - THE PURPOSE OF THE EVENT IS TO ENCOURGE STUDENTS IN READING AND RAISE FUND TO PURCHASE NEW BOOKS AND MATERIALS FOR THE LIBRARY.
Expenses $15,279 · Revenue $9,253
-
STATE & COUNTY MEMBERSHIP DUES - $1,563 OUTDOOR CLASSROOM PROGRAMS - $10,684 TECHNOLOGY EXPENSES $42,522 CULTURAL EVENT PROGRAMS TOTALS - $6,234 COMMUNITY EVENTS TOTALS - $8,321 SCHOOL BEAUTIFICATION TOTALS - $7,811 STAFF, TEACHERS & VOLUNTEERS HOSPITALITY & SUPPORT EXPENSES $17,788 OFFICE EXPENSE $359 CHARITABLE FUNDS - $1,612 OTHER SCHOOL & TEACHER EXP $2,081
Expenses $98,975 · Grants $10,400 · Revenue $32,870
As filed on the 2024 return.
Listed in Part VII
-
Kim WordenKIM WORDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Emily StrausserEMILY STRAUSSER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jamie KiserJAMIE KISER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Kent HolmesKENT HOLMES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Melissa PrescottMELISSA PRESCOTT
VP OF STUDENT ACTIVITIES
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543149349300844
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