Form 990, Part VI, Section B, Line 11B
“UPON REQUEST”
Stonegate Elementary PTA
990 • Fiscal year 2024 • EIN 33-0261576
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$88,498
Up $1,596 (+1.8%) from 2023
Net Assets
Up$88,498
Up $1,596 (+1.8%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
Revenue
Down$176,092
Down $11,681 (-6.2%) from 2023
Expenses
Down$174,222
Down $21,099 (-11%) from 2023
Net Income
Up$1,870
Up $9,418 (+125%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 8, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $235,732
Mission and Program Overview
Mission
To positively impact the lives of all children and families by representing our members, and empowering and supporting them with skills in education, leadership and communication.
Integrating students with the significant role technologyplays in life today. Supporting the use of technology forchildren's learning and development better prepares children to benefit from the use of technology to enhance children's cognitive and social abilities. Appropriate technology is integrated into the regular learning environment and used as one of many options to support children's learning.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,902 | $88,498 | ▲ $1,596 |
| Total Assets | $86,902 | $88,498 | ▲ $1,596 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $64,265 | $64,265 | → $0 |
| Net Assets Without Donor Restrictions | $22,637 | $24,233 | ▲ $1,596 |
| Total Net Assets Fund Balance | $86,902 | $88,498 | ▲ $1,596 |
| Total Liabilities and Net Assets / Fund Balance | $86,902 | $88,498 | ▲ $1,596 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lynda Kyung Yoon-bitz | President |
| Kathy Lau | Executive Vice President |
| Julie Belmore | Financial Reviewer |
| Michelle Xu | Financial Secretary |
| Sandra Albers | Historian |
| Catharine Wang | Secretary |
| Vicki Schennum | Treasurer |
| Jessica Guttenberg | VP of Membership |
| Melanie Lawson | VP of Volunteers |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $22,768
- Investment Income
- $23
- Other Revenue
- $153,301
- Change in Net Assets
- $1,870
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $174,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $68,587 | $11,537 | - | $80,124 |
| Other Expenses | $12,880 | - | - | $12,880 |
| Fees for Services Accounting | - | $575 | - | $575 |
| Total Functional Expenses | $162,110 | $12,112 | $0 | $174,222 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $180,686 |
| Fundraising Direct Expenses | $59,640 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hawk Run | $123,408 | $123,408 | $59,640 | $63,768 |
| Pledge Drive | $45,001 | $45,001 | - | $45,001 |
| Total Events | $180,686 | $180,686 | $59,640 | $121,046 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 12C
“AVAILABLE UPON REQUEST”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Stonegate Elementary Pta
- EIN
- 33-0261576
- Phone
- 9499366450
- Address
- 100 HONORS, IRVINE, CA 92620
Signing Officer
- Name
- Vicki Schennum
- Title
- Current Treasurer
- Phone
- 9499366450
- Signed
- 2024-11-08
Organization Details
- Principal Officer
- Lynda Yoon-bitz
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 525
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Winter & Lozano Cpas Inc
- Address
- 942 E CHAPMAN, ORANGE, CA 92866
- Preparer
- Brian Winter CPA
- Phone
- 7146026949
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Carnival: program service expenses 12,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,204. Licenses & programs: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Teacher supplies: program service expenses 8,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,312. Teacher appreciation week: program service expenses 8,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,255. Library support: program service expenses 5,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,032. Culture week: program service expenses 3,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,132. Website & domain renewal fees: program service expenses 0. Management and general expenses 3,118. Fundraising expenses 0. Total expenses 3,118. Membership dues: program service expenses 0. Management and general expenses 3,040. Fundraising expenses 0. Total expenses 3,040. Credit card fees: program service expenses 0. Management and general expenses 2,818. Fundraising expenses 0. Total expenses 2,818. Yearbook: program service expenses 2,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,462. Membership and pledge drive: program service expenses 2,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,303. Red ribbon: program service expenses 2,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,221. Girl puberty chat: program service expenses 2,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,127. Guy puberty chat: program service expenses 2,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,112. Sport support: program service expenses 1,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,890. Equipment playground: program service expenses 1,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,508. Physical education/programs: program service expenses 1,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,357. Pta meeting supplies: program service expenses 0. Management and general expenses 1,253. Fundraising expenses 0. Total expenses 1,253. Read a thon: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Technology: program service expenses 949. Management and general expenses 0. Fundraising expenses 0. Total expenses 949. Hospitality: program service expenses 0. Management and general expenses 640. Fundraising expenses 0. Total expenses 640. In class enrichment: program service expenses 593. Management and general expenses 0. Fundraising expenses 0. Total expenses 593. Community outreach: program service expenses 502. Management and general expenses 0. Fundraising expenses 0. Total expenses 502. Reflections: program service expenses 482. Management and general expenses 0. Fundraising expenses 0. Total expenses 482. Printing / postage: program service expenses 0. Management and general expenses 366. Fundraising expenses 0. Total expenses 366. Liability bond: program service expenses 0. Management and general expenses 282. Fundraising expenses 0. Total expenses 282. Banners/publicity: program service expenses 109. Management and general expenses 0. Fundraising expenses 0. Total expenses 109. Community partnerships: program service expenses 37. Management and general expenses 0. Fundraising expenses 0. Total expenses 37. Pta training: program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20.”
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FIELD TRIPS PROVIDE STUDENTS WITH RICHEDUCATIONAL EXPERIENCES NOT OTHERWISE OBTAINABLE IN ACLASSROOM ENVIRONMENT. STUDENTS VISITING DIFFERENTEDUCATIONAL FACILITIES LEARN IN A MORE HANDS-ON AND INTERACTIVE MANNER.LEARNING IN ASSORTED WAYS APPEALS TO DIFFERENT LEARNING STYLES, HELPINGCHILDREN TO SUCCEED WHETHER THEY ARE VISUAL, AUDITORY OR KINETICLEARNERS. CHILDREN LEARN ABOUT DIFFERENT PROFESSIONS, IDEAS ANDOPPORTUNITIES WHEN THEY TRAVEL OUTSIDE OF THE CLASSROOM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TECHNOLOGY LICENSES AND PROGRAMS PROVIDE STUDENTS WITH STEM LEARNING OPPORTUNITIES NOT OTHERWISE AVAILABLE IN REGULAR CLASSROOM COURSE WORK. THESE STEM LICENSES AND PROGRAMS INCLUDE CODING CLASSES AND INNOVATION LABS WITH DETAILED LESSON PLANS, STEM SUPPLIES, AND A QUALIFIED COURSE INSTRUCTOR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOOL DONATIONS, SCHOOL GIFTS AND OTHER MISCELLANEOUS PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 46335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 195321 |
| IRS990/PYOtherRevenueAmt | 0 | 169191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 195321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 187773 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1870 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55046 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 180686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 790264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 109758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 331 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 900022 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 203426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169973 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 900022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 203449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 217492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 900353 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | ANNUAL SPRING FUNDRAISING EVENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 123408 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | HAWK RUN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 123408 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 100 HONORS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | IRVINE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 92620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HAWK RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PLEDGE DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 123408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 180686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 123408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 45001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 180686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 121046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 59640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 59640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE SEVERAL EVENTS THAT WERE FUNDRAISERS IN 2022, SUCH AS HAWK RUN, PTA MEMBERSHIP, PLEDGE DRIVE, DINING OUT, AND COMMUNITY SHOP N SAVE. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 123408 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 123408 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CARNIVAL: PROGRAM SERVICE EXPENSES 12,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,204. LICENSES & PROGRAMS: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. TEACHER SUPPLIES: PROGRAM SERVICE EXPENSES 8,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,312. TEACHER APPRECIATION WEEK: PROGRAM SERVICE EXPENSES 8,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,255. LIBRARY SUPPORT: PROGRAM SERVICE EXPENSES 5,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,032. CULTURE WEEK: PROGRAM SERVICE EXPENSES 3,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,132. WEBSITE & DOMAIN RENEWAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,118. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,040. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,818. YEARBOOK: PROGRAM SERVICE EXPENSES 2,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,462. MEMBERSHIP AND PLEDGE DRIVE: PROGRAM SERVICE EXPENSES 2,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,303. RED RIBBON: PROGRAM SERVICE EXPENSES 2,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,221. GIRL PUBERTY CHAT: PROGRAM SERVICE EXPENSES 2,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,127. GUY PUBERTY CHAT: PROGRAM SERVICE EXPENSES 2,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,112. SPORT SUPPORT: PROGRAM SERVICE EXPENSES 1,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890. EQUIPMENT PLAYGROUND: PROGRAM SERVICE EXPENSES 1,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,508. PHYSICAL EDUCATION/PROGRAMS: PROGRAM SERVICE EXPENSES 1,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,357. PTA MEETING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,253. READ A THON: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. TECHNOLOGY: PROGRAM SERVICE EXPENSES 949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 949. HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. IN CLASS ENRICHMENT: PROGRAM SERVICE EXPENSES 593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 593. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. REFLECTIONS: PROGRAM SERVICE EXPENSES 482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482. PRINTING / POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 366. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366. LIABILITY BOND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282. BANNERS/PUBLICITY: PROGRAM SERVICE EXPENSES 109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. COMMUNITY PARTNERSHIPS: PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37. PTA TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 86902 |
| IRS990/TotalAssetsEOYAmt | 0 | 88498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86902 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 88498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 174222 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 86902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 88498 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 46335 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162110 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22768 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 121046 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55046 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 176092 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 86902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 88498 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 HONORS |
| IRS990/USAddress/CityNm | 0 | IRVINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92620 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 525 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STONEGATEPTA.OURSCHOOLPAGES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI SCHENNUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CURRENT TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9499366450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONEGATE ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 330261576 |
| ReturnHeader/Filer/PhoneNum | 0 | 9499366450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 HONORS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVINE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $88,498
- Liabilities
- $0
- Net assets
- $88,498
- Revenue
- $176,092
- Expenses
- $174,222
- Net income
- $1,870