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Nonprofiteer
← SHADOW MOUNTAIN MATADOR PARENT TEACHER CLUB

Form 990 for tax year 2024

Filed by SHADOW MOUNTAIN MATADOR PARENT TEACHER CLUB.

Totals

Total revenue
$115,534
Total expenses
$113,980
Contributions and grants received
$114,433
Grants paid
$105,236
Program service revenue
$1,101
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,304
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,304
Program services expenses (Part IX)
$113,525
Management and general expenses
$455
Fundraising expenses
$0
Program service expenses (Part III)
$113,525

Program services were 99.6% 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.

  • 1a · Federated campaigns

    $97,621

  • 1b · Membership dues

    $3,952

  • 1c · Fundraising events

    $2,740

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $4,750

  • 1f · All other contributions, gifts and grants

    $5,370

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: FACILITY RENTALS

    total $526 · related or exempt $526 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: LEGACY WALL

    total $575 · related or exempt $575 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $2,740

  • 8b · Fundraising events: direct expenses

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $98,791 · program services $98,791

  • 2 · Grants to domestic individuals

    total $6,445 · program services $6,445

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 11b · Fees: legal

    total $10 · program services $10

  • 11c · Fees: accounting

    total $121 · program services $121

  • 12 · Advertising and promotion

    total $62 · program services $62

  • 14 · Information technology

    total $45 · program services $45

  • 16 · Occupancy

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,596 · program services $1,596

  • 21 · Payments to affiliates

    total $75 · program services $75

  • 23 · Insurance

    total $511 · program services $511

  • 24a · Other expenses: CONCESSIONS

    total $1,079 · program services $624 · management and general $455

  • 24b · Other expenses: STAFF APPRECIATION

    total $5,245 · program services $5,245 · management and general $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,750 · end of year $10,304

  • 27 · Net assets without donor restrictions

    beginning of year $7,098 · end of year $8,665

  • 28 · Net assets with donor restrictions

    beginning of year $1,652 · end of year $1,639

Mission and programs · 2024

Mission

To provide Shadow Mountain High School with support that will help maximize the education and education of the students, working with parents, teachers, family members, and community sponsors.

Activities or mission (Part I)

To provide Shadow Mountain High School with support that will help maximize the education and activities of the students, staff, and community

  • Promotion of student participation in High School sponsored Activity and Sports programs, including education, team gear, awards ceremonies, safety and training equipment, and special requests from the groups.

    Expenses $98,791 · Grants $90,329 · Revenue $102,371

  • Staff and Teacher Appreciation events

    Expenses $5,245 · Revenue $4,025

  • GRADUATION-SENIOR EVENTS

    Expenses $4,814 · Grants $4,000 · Revenue $3,080

  • ORGANIZATIONAL EXPENSES INCLUDING ADMINISTRATIVE REQUESTS

    Expenses $4,675 · Grants $571 · Revenue $3,841

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joy Rea

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 15 related

  • Rhonda Patterson

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 10 related

  • Erin McDonald

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 8 related

  • Sandra Trujillo

    SECRETARY

    Total calculated
    $0
    Hours/week
    10 + 5 related

  • Jacob White

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2024
Filed
16 July 2025
IRS schema version
2024v5.0
Source object
202531989349300603

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