Form 990-EZ for tax year 2022

Totals

Total revenue

$142,904

Total expenses

$172,671

Contributions and grants received

$151,932

Grants paid

— not reported

Program service revenue

$1,227

Membership dues (line 3)

$1,255

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

-$11,510

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

— not reported

Total assets, end of year

$86,893

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$86,893

Program service expenses (Part III)

$88,447

Program services were 51.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• After school music education program: the PTA assists with funding violin cello winds brass guitar choir percussion music exploration and composition instruction. This program was provided from August 2022 to June 2023 and served over 200 students with 26 families receiving scholarships. Funding also supported music education during the school day for the full kindergarten class of 75 students music is not supported by our school district for Kinder students.

  Expenses $15,500

• 5th grade science camp: this is one of the top three expenditures however,it should be noted that majority of the cost is funded through direct donations from the families as well as bake sales and other small fundraisers at school events. The PTA supports by providing scholarships for all students who cannot afford the cost and the cost of buses to and from the camp. The is a 3-night overnight camp for the full fifth grade approx 75 students who experience nature through hands-on lessons and activities.

  Expenses $27,495

• Post-Pandemic Intervention Funding: the PTA assists with funding a literacy intervention specialist. Many students fell behind in their reading and writing during the pandemic. Increased individualized and small group education in English Language Arts benefiting150 students. During this tax year the PTA also supported one additional day for the Lead Interventionist supporting the full school community of 450 students.

  Expenses $45,452

As filed on the 2022 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

10 November 2023

IRS schema version

2022v5.0

Source object

202333149349200303

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