2024-11-13T11:07:06-06:00 2024-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990EZ 2023-07-01 815225918 ELLERTH E LARSON PTO ELLE 2093318391 2375 GIANNONI WAY LODI CA 95242 ERIN MEYER TREASURER 2093318391 2024-11-08 1 1 RYAN DINGLER CPA P01357985 2094731040 2024-11-06 2023 2024-10-15 13:58:12Z X X N/A X X 72995 X 1000 1770 56643 3235 53408 13582 69760 1325 455 50345 52125 17635 44054 0 61689 44054 61689 44054 61689 0 0 44054 61689 X TO RAISE FUNDS FOR LARSON ELEMENTARY SCHOOL RELATING TO SCHOOL IMPROVEMENTS FOR EQUIPMENT,COMPUTERS AND LIBRARY NEEDS, AS WELL AS TO ENHANCE EDUCATIONAL AND ACADEMIC NEEDS FOR THE STUDENTS AND TEACHERS AT LARSON ELEMENTARY SCHOOL. ACADEMIX ENRICHMENT PROGRAMS, ACADEMIC ASSEMBLIES, LIBRARY, & OTHER. 0 48470 48470 ASHLEY BONNET PRESIDENT 5.00 0 0 0 JANINE DOOLEY VICE PRESIDENT 5.00 0 0 0 CHRISTINA MCCLIMANS SECRETARY 5.00 0 0 0 ERIN MEYER TREASURER 5.00 0 0 0 REBECCA SANTOS AUDITOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 2375 GIANNONI WAY LODI CA 95242 2093318391 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6876 0 1375 1264 2770 12285 48837 0 28444 49760 56643 183684 55713 29819 51024 59413 195969 0 0 0 195969 6426 21952 17457 13582 59417 55713 6426 51771 68481 72995 255386 0.76730 0.74000 0.00000 0.00000 X PART III, LINE 12 T-SHIRT SALES 2019 - $0 2020 - $6,426 2021 - $21,952 2022 - $14,772 2023 - $12,694 YEARBOOK 2019 - $0 2020 - $0 2021 - $0 2022 - $2,435 2023 - $888 CENTER 2019 - $0 2020 - $0 2021 - $0 2022 - $250 2023 - $0 DAY OF AWESOMENESS 31122 31122 JOG-A-THON 21850 21850 579 5 3671 3671 2656 56643 56643 3235 3235 53408 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: YEARBOOK. AMOUNT: 888. DESCRIPTION: T-SHIRTS. AMOUNT: 12,694. TOTAL TO FORM 990-EZ, LINE 8: 13,582. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CLASSROOM ALLOTMENTS. AMOUNT: 22,491. DESCRIPTION: T-SHIRTS AND STUDENT STORE. AMOUNT: 11,447. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,826. DESCRIPTION: ACTIVITIES. AMOUNT: 8,422. DESCRIPTION: INSURANCE. AMOUNT: 829. DESCRIPTION: STATE TESTING. AMOUNT: 2,052. DESCRIPTION: YEARBOOK. AMOUNT: 2,278. TOTAL TO FORM 990-EZ, LINE 16: 50,345. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.