Totals
- Total revenue
- $174,566
- Total expenses
- $146,347
- Contributions and grants received
- $84,507
- Grants paid
- $7,280
- Program service revenue
- $0
- Investment income
- $2,151
- Other revenue
- $87,908
- Total assets, end of year
- $303,702
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $303,702
- Program services expenses (Part IX)
- $130,294
- Management and general expenses
- $8,572
- Fundraising expenses
- $7,481
- Program service expenses (Part III)
- $130,294
Program services were 89.0% 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.
-
1f · All other contributions, gifts and grants
$84,507
-
3 · Investment income
total $2,151 · excluded $2,151
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$115,292
-
8b · Fundraising events: direct expenses
$27,384
-
8c · Net income from fundraising events
total $87,908 · excluded $87,908
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,280 · program services $7,280
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $636 · management and general $636
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,077 · fundraising $1,077
-
13 · Office expenses
total $380 · management and general $380
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $365 · management and general $365
-
24a · Other expenses: PROGRAM SERVICES
total $123,014 · program services $123,014
-
24b · Other expenses: BANK SERVICE/MERCHANT FEES
total $4,594 · management and general $4,594
-
24c · Other expenses: DONOR RECOGNITION
total $3,708 · fundraising $3,708
-
24d · Other expenses: Printing and Publications
total $2,696 · fundraising $2,696
-
24e · All other expenses
total $2,597 · management and general $2,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $275,483 · end of year $303,702
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $275,483 · end of year $303,702
Mission and programs · 2022
Mission
IMPROVE AND ENHANCE STUDENTS' PUBLIC SCHOOL EDUCATION THROUGH THE PROVISION OF SUPPLIES, EQUIPMENT, MATERIALS AND SUPPLEMENTAL INSTRUCTION FACILITATING CLASSROOM EDUCATING.
-
STUDENT ACTIVITIES AND SUPPORT;COMPUTER HARDWARE AND SOFTWARE PURCHASE AND SUPPORT;FACILITY EQUIPMENT AND IMPROVEMENT;INSTRUCTIONAL SUPPORT
Expenses $130,294 · Grants $7,280 · Revenue $199,799
As filed on the 2022 return.
Listed in Part VII
-
Kirsten AntoniusKIRSTEN ANTONIUS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Susan HarbourSUSAN HARBOUR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy KassardijianAMY KASSARDIJIAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer WilsonJENNIFER WILSON
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Cathi JorgensonCATHI JORGENSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Regan PhillipsREGAN PHILLIPS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elfie SimonELFIE SIMON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Greg WrightGREG WRIGHT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sujata KamdarSUJATA KAMDAR
CO-PRESIDENT VP
- Total calculated
- $0
- Hours/week
- 3
-
Kathy CopelandKATHY COPELAND
President
- Total calculated
- $0
- Hours/week
- 3
-
Jamie HetrickJAMIE HETRICK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary KarrMARY KARR
FINANCIAL SECTY
- Total calculated
- $0
- Hours/week
- 2
-
Tom ZeiglerTOM ZEIGLER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Erin MillerERIN MILLER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marie Christine EleshioMARIE CHRISTINE ELESHIO
CORRES SECTY
- Total calculated
- $0
- Hours/week
- 2
-
Cindy GreiderCINDY GREIDER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Krista PruittKRISTA PRUITT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica HowellJESSICA HOWELL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sandy TweedtSANDY TWEEDT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michelle EnglandMICHELLE ENGLAND
PRINCIPAL
- Total calculated
- $0
- Hours/week
- 1
-
Damon ScottDAMON SCOTT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jamie HetrickJAMIE HETRICK
PTO PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
-
FOOTHILL PTO
$7,280
FURTHER PARENT/SCHOOL RELATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349303550
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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