2023-10-27T21:30:06Z 2023-06-30 990EZ 2022-07-01 920150886 ALASKA PTA GOVT HILL ELEMENTARY ALAS 0000000000 525 E BLUFF DR ANCHORAGE AK 99501 Jean Carey Treasurer 0000000000 2023-10-27 Jean Carey 2022 2023-04-26 12:10:37Z X X X X 93862 X 35426 44102 156 16 0 0 0 0 5449 5189 260 8713 6461 2252 0 82212 1000 0 0 25400 0 80 43068 69548 12664 97688 0 110352 97688 110352 0 0 0 0 97688 110352 0 0 97688 110352 X Support the welfare of children parents and teachers at a public elementary school Summer School Teach spanish language art and sports during summer time to support students mental and physical development Approx 75 students and 120 parents benefitted 18010 School Day Educational Activities Purchase additional classroom supplies and computer licenses for the classroom Paid entrance fees for educational activities 18153 Community Building Purchased supplies and food for celebrations including last day of school and teacher appreciation week 475 Students 700 parents and 24 teachers benefitted 8960 Afterschool Activities Teach art and sports after school to support students mental and physical development Approx 200 students and 300 expenses 5779 School Ice Rink Install and maintain outdoor school ice rink and provide loaner ice skates to support kids physical health Approx 475 students expenses 549507 11274 56397 Melissa Rodriguez President 4.00 0 0 0 Jean Carey Treasurer 3.00 0 0 0 Melanie Dowling Vice President 2.00 0 0 0 Kimberly Elliott Vice President 3.00 0 0 0 Ashley McCabe Secretary 2.00 0 0 0 false false false false false false false false PTA OFFICE GOVT HILL ELEMENTARY 525 E BLUFF DR Anchorage AK 99501 9077425000 false false false false false false false false false false false NONE NONE true X 0 0 25188 24770 1989 47114 35582 134643 39864 29117 4134 29495 58264 160874 65052 53887 6123 76609 93846 295517 295517 8 8 41 8 16 81 8 8 41 8 16 81 65060 53895 6164 76617 93862 295598 1 1 0 0 X Schedule O: SCHEDULE O (Form 990-EZ) ALASKA PTA GOVT HILL ELEMENTARY EXPENSE LINE 10 Grant to Alaska Zoo - Adopt a Polar Bear $1,000.00 EXPENSE LINE 16 After School Activities Food and Supplies 2,189.28 Backpack Buddies Food Expense 362.62 Classroom Supplies & Subscriptions $10,532.89 Educational Activities Food and Supplies $18,153.19 Family Social Events Food and Supplies $8,960.10 Business / Nonprofit licensure $40.00 Email service $109.30 Financial Records expense 204.90 Insurance Expense 235.00 Meeting Food Expense 123.48 Office Equipment 241.99 Ice Rink Supplies 540.07 Summer Camp Supplies 1,375.70 Total: $41,152.75 PART III LINE 31 Other Program Service Expense: $5779.28 Afterschool Activities : Teach art and sports after school to support students mental and physical development. Approx 200 students and 300 parents benefit $5495.07 School Ice Rink: Install and maintain outdoor school ice rink and provide loaner ice skates to support kids physical health. Approx 475 students benefit