2025-10-30T21:25:22-04:00 2025-06-30 990EZ 2024-07-01 237010611 PTA DOS PUEBLOS HIGH DISTRICT 15 CALIF CONGRESS PARENT TEACHERS STUDENTS PTAD 8059682541 7266 ALAMEDA AVE GOLETA CA 93117 Irina Ludkovski Treasurer 8059682541 2025-11-01 2024 2025-03-06 01:10:19Z 0646 X X https: dphs.sbunified.org library-clone ptsa information X X 62815 X 43322 10416 9021 56 0 0 0 0 0 0 0 0 0 0 62815 2000 0 0 0 0 0 56421 58421 4394 38583 42977 38583 42977 0 0 38583 42977 38583 42977 See Schedule O Statement 2. Staff Requests: Assisted teachers and students with school supplies and programs to enhance the learning environment. Supported and appreciated school staff including teachers and administration through luncheons and hospitality events. Promoted health and safety on campus. 0 9751 Hospitality - We provide support and appreciation to school staff including teachers and administration through luncheons events like Beautify DP, and parent education. 0 15458 Promotion of Health and Safety on Campus for Students 0 26646 51855 Jennifer Harris President 10 0 0 0 Jaylon Letendre EVP 5 0 0 0 Laura Maskrey Treasurer 10 0 0 0 Terry Holland Secretary 5 0 0 0 Kat Klain Historian 5 0 0 0 Jeffrey Wirtes Parliamintarian 5 0 0 0 Tina Brenza VP Ways and Means 5 0 0 0 false false false false false 0 false false false false Irina Ludkovski 7266 ALAMEDA AVE GOLETA CA 93117 8059682541 false false false false false false false false false false false NONE NONE true X 51644 38247 38372 74836 62758 265857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51644 38247 38372 74836 62758 265857 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 265857 21 22 30 51 56 180 0 0 0 0 0 0 21 22 30 51 56 180 0 0 0 0 0 0 0 0 0 0 0 0 51665 38269 38402 74887 62814 266037 0.9993 0.9993 0.0007 0.0007 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Reptide Robotics Team 13046 Grant, $2000| Part I, line 16 | Other Expenses:, Amount:| After Prom Expense, $26646| Bank Charges, $573| Beautify Dos Pueblos, $361| Charger Challenge, $3457| Homecoming, $3000| Honorary Service Awards, $3294| Hospitality Expense, $7336| Principal Hospitality Account, $7762| PTSA Meetings, $256| PTSA Membership Dues to CA, $3375| Insurance, $338| Software, $23| Part V, General | Explanation:| Form 990-EZ Part V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT DURING THE YEAR RECIEVE 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. Part III, General | Explanation:| Primary Exempt Purpose: Working together we promote welfare of children and youth in home school community and place of worship. Part I, Line 4 | Explanation:| Interest