2024-11-11T09:26:49-00:00 2024-06-30 823783269 SchillingCPA Inc 4010 Foothills Blvd Ste 103 PMB 96 Roseville CA 95747 990EZ 2023-07-01 680086394 PLACER ELEMENTARY SCHOOL PARENT TEACHER CLUB INC PLAC 8650 HORSESHOE BAR ROAD LOOMIS CA 95650 CHRISTINE GATZ TREASURER 5309133103 2024-11-11 false true Steve D Schilling P00812208 9167700516 2024-11-11 2023 2024-10-15 13:58:12Z X X PLACERPTC.ORG X X 178442 X 28762 65 136761 52633 84128 12854 14959 -2105 110850 300 260 135493 136053 -25203 155785 130582 X 168929 182004 6517 6518 175446 188522 19661 57940 155785 130582 THE PTC IS DEDICATED TO PROVIDING ACCESS TO ENRICHMENT PROGRAMS FOR ALL STUDENTS INLUDING ART, MUSIC, SCIENCE, AND TECHNOLOGY PROVIDE FUNDS FOR FIELD TRIPS, ASSEMBLY PROGRAMS, ADDITIONAL CLASSROOM SUPPLIES FOR TEACHERS AND PRINCIPALS PROGRAMS 32398 TO SUPPORT THE SCHOOL FINANCIALLY BEYOND GOVERNMENT FUNDING 39962 TO SUPPORT THE TEACHERS AND THE SCHOOLS WITH VOLUNTEERS 72360 LINDSAY KATT PRESIDENT 008.00 0 HAYLEY PHIPPS VICE PRESIDENT 002.00 0 MISTY HEINZ SECRETARY 001.00 0 CHRISTINE GATZ TREASURER 006.00 0 SIERRA AHLERS SECRETARY TREASURER 001.00 0 MEGHAN HOLCOMB WAYS AND MEANS 006.00 0 SARAH SNITKO WAYS AND MEANS 006.00 0 JESSICA LEVY COMMUNICATIONS 002.00 0 AMY NASH PRINCIPAL 003.00 0 false false false false false false false 0 0 0 false false CA CHRISTINE GATZ 8650 HORSESHOE BAR ROAD LOOMIS CA 95650 5309133103 false false false false false false false false false false false NONE NONE true X 22409 13423 25500 25233 28762 115327 180838 69954 90740 159238 149615 650385 203247 83377 116240 184471 178377 765712 765712 3 3 0 3 3 0 0 203247 83377 116240 184474 178377 765715 1.00000 1.00000 0.00000 X ANNUAL BIG EVENT/AUCTION 83843 83843 16232 20438 HARVEST FESTIVAL 8933 8933 3879 2 34204 34204 9403 126980 126980 16232 33720 49952 77028 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 120 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 103 Form 990-EZ, Part I, Line 16, Other Expenses SOFTWARE SUBSCRIPTIONS 750 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE FEES 35 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 305 Form 990-EZ, Part I, Line 16, Other Expenses SPECIAL PROJECTS 53,106 Form 990-EZ, Part I, Line 16, Other Expenses GENERAL HOSPITALITY 912 Form 990-EZ, Part I, Line 16, Other Expenses FIELD TRIP COSTS 12,165 Form 990-EZ, Part I, Line 16, Other Expenses ASSEMBLIES 6,107 Form 990-EZ, Part I, Line 16, Other Expenses LIBRARY 3,975 Form 990-EZ, Part I, Line 16, Other Expenses SCIENCE 499 Form 990-EZ, Part I, Line 16, Other Expenses ART DOCENT 2,017 Form 990-EZ, Part I, Line 16, Other Expenses STUDENT PLANNERS 482 Form 990-EZ, Part I, Line 16, Other Expenses 8TH GRADE PROMOTION ACTIVITIES 1,847 Form 990-EZ, Part I, Line 16, Other Expenses PBIS 735 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIPS, VOUCHERS, AND EVENTS 3,760 Form 990-EZ, Part I, Line 16, Other Expenses DRAMA 6,027 Form 990-EZ, Part I, Line 16, Other Expenses VOLLEYBALL 237 Form 990-EZ, Part I, Line 16, Other Expenses MINER WATCH PROGRAM 96 Form 990-EZ, Part I, Line 16, Other Expenses STAFF APPRECIATION 2,502 Form 990-EZ, Part I, Line 16, Other Expenses PRINCIPAL FUND 307 Form 990-EZ, Part I, Line 16, Other Expenses TEACHER CLASSROOM FUNDS 10,581 Form 990-EZ, Part I, Line 16, Other Expenses TEACHER DISCRETIONARY FUNDS 3,237 Form 990-EZ, Part I, Line 16, Other Expenses GENERAL REPAIR AND MAINTENANCE 589 Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL BEAUTIFICATION 1,476 Form 990-EZ, Part I, Line 16, Other Expenses COMMUNITY GARDEN 2,427 Form 990-EZ, Part I, Line 16, Other Expenses PE AID 11,113 Form 990-EZ, Part I, Line 16, Other Expenses BASKETBALL BOYS AND GIRLS 50 Form 990-EZ, Part I, Line 16, Other Expenses CROSS COUNTRY 1,343 Form 990-EZ, Part I, Line 16, Other Expenses TRACK 1,316 Form 990-EZ, Part I, Line 16, Other Expenses TEAM UNIFORMS 1,497 Form 990-EZ, Part I, Line 16, Other Expenses PLAYGROUND EQUIPMENT 500 Form 990-EZ, Part I, Line 16, Other Expenses INTRAMURAL SUPPLIES 396 Form 990-EZ, Part I, Line 16, Other Expenses INTRAMURAL STIPEND 412 Form 990-EZ, Part I, Line 16, Other Expenses CC TRANSACTION FEES 3,394 Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIPS 1,000 Form 990-EZ, Part I, Line 16, Other Expenses TAX FILING FEE 75 Form 990-EZ, Part II, Line 24, Other Assets DEPRECIABLE ASSETS Beginning of year 6,517, End of year 6,518 Form 990-EZ, Part II, Line 26, Liabilities LIABILITIES Beginning of year 19,661, End of year 57,940 LINDSAY KATT VOLUNTEER HAYLEY PHIPPS VOLUNTEER MISTY HEINZ VOLUNTEER CHRISTINE GATZ VOLUNTEER SIERRA AHLERS VOLUNTEER MEGHAN HOLCOMB VOLUNTEER SARAH SNITKO VOLUNTEER JESSICA LEVY VOLUNTEER AMY NASH VOLUNTEER