2025-11-10T19:15:23-05:00 2025-06-30 680438955 MARK A CYR CPA 5330 PRIMROSE DR STE 242 FAIR OAKS CA 956283542 990EZ 2024-07-01 831867509 EARL LEGETTE ES PTO INC EARL 9164173360 4623 KENNETH AVE FAIR OAKS CA 95628 JAKE BARTKOVSKY FINANCIAL SECRETARY 9164173360 2025-11-07 true false MARK A CYR CPA P01058092 9169622400 2025-11-07 X 2024 2025-03-06 01:10:19Z X X N/A X X 172464 X 27756 144708 144708 172464 340 113929 114269 58195 106426 164621 106426 164621 106426 164621 106426 164621 X TO PROVIDE EDUCATION ENHANCEMENT FOR STUDENTS THROUGH ART PROGRAMS, ASSEMBLIES, FIELD TRIPS, SUPPLIES, AND BOOKS. SUPPORT TO SCHOOL PROGRAMS BY PROVIDING FUNDING TO PURCHASE SUPPLIES AND OTHER ITEMS TO INCREASE EDUCATIONAL OPPORTUNITIES FOR STUDENTS. 75111 75111 ROBIN SPRONK TREASURER 5.00 0 NATALIE RIOUX PRESIDENT 5.00 0 HEATHER WIGGINTON AUDITOR 5.00 0 JAKE BARTKOVSKY FINANCIAL SE 5.00 0 KATIE REID PARLIAMENTAR 5.00 0 AMANDA HERZOG SECRETARY 5.00 0 STEPHANIE COOK VICE PRESIDE 5.00 0 HOLLY O'KEEFFE CO-VICE PRES 5.00 0 CAITLYN ARMSTRONG CO-COMMUNITY 5.00 0 RACHEL LARSEN CO-COMMUNITY 5.00 0 false false false false false false false false false CA ROBIN SPRONK 7907 WILLOWRIDGE CT FAIR OAKS CA 95628 9164173360 false false false false false false false false false false false NONE NONE true X 554 554 7250 350 5162 12762 3363 105585 143059 148200 167302 567509 3363 112835 143059 149104 172464 580825 580825 826 22444 47176 29211 99657 4189 135279 190235 178315 172464 680482 0.85350 0.82960 0.00000 0.00000 X false AUCTION NIGHT 80796 80796 JOG-A-THON 47703 47703 1 11139 11139 139638 139638 139638 FORM 990-EZ, PART I, LINE 16 SPIRIT ITEMS COST OF GOODS SOLD 1,848 HOLIDAY SHOP COST OF GOODS SOLD 8,273 BOOK FAIRE COST OF GOODS SOLD 13,323 AUCTION NIGHT COST OF GOODS SOLD 19,094 JOG-A-THON COST OF GOODS SOLD 5,452 PANCAKE BREAKFAST COST OF GOODS SOLD 1,454 MOVIE NIGHT COST OF GOODS SOLD 3,530 BRICK SALES COST OF GOODS SOLD 5,999 EXPENSES OFFICE 331 INSURANCE 365 ART DOCENT 970 ASSEMBLIES 2,846 BACK TO SCHOOL FOLDERS 51 BACK TO SCHOOL EVENT 856 BANK FEES 37 IVY BENCH 2,985 SCHOOL ACTIVITIES 16,793 HOSPITALITY 387 MISCELLANEOUS 363 PRINCIPAL & TEACHER FUND 18,506 RED RIBBON WEEK 290 SCHOOL EQUIP 1,553 STAFF APPRECIATION 1,795 STORAGE 513 STUDENT PLANNERS 974 SUMMER BLAST 1,223 TAX 75 TECHNOLOGY 2,214 WEBSITE 377 OTHER OPERATING 1,452 TOTAL 113,929 FORM 990-EZ, PART III TO PROVIDE EDUCATION ENHANCEMENT FOR STUDENTS THROUGH ART PROGRAMS, ASSEMBLIES, FIELD TRIPS, SUPPLIES, AND BOOKS.