Totals
- Total revenue
- $11,631
- Total expenses
- $16,563
- Contributions and grants received
- not reported
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $2,407
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $5,368
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $3,856
- Total assets, end of year
- $48,962
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $48,962
- Program service expenses (Part III)
- $6,002
Program services were 36.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Supplement and Enhance Education Opportunities
-
Revenue from Gaming (Pulltabs) provides supplemental fund for items, services, and curriculum to enhance the educational opportunities of about 300 elementary aged students.
Expenses $20
-
After school, during school, and artist-in-residence programs provide guided exploration of educational activities and expand the educational opportunities available to 200-300 elementary aged students.
Expenses $2,088
-
PTA activities provide reference materials, guidelines, and other literature for parents and students. These resources are available for all parents, guardians, and students and affect about 500 students and adults.
Expenses $3,894
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Holly Paulson
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Adrianne Roth
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jordana Hoffman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349208730
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