2025-11-12T09:30:43-08:00 2025-06-30 815058720 AB CPA 9939 HIBERT ST SUITE 101 SAN DIEGO CA 92131 990EZ 2024-07-01 030460340 TORREY HILLS ELEMENTARY PTA TORR 8584814266 10437 ABALONE LANDING TER SAN DIEGO CA 92130 JINGJING GAO Treasurer 2025-11-12 true true AKORE CHEMELLO CPA P00446651 6196655911 X 2024 2025-03-06 01:10:19Z 0646 X X WWW.TORREYHILLSPTA.COM X X 66207 X 4685 1927 5 0 56108 31613 24495 3482 3531 -49 31063 6968 1139 28103 36210 -5147 61520 -330 56043 X 70622 56043 70622 56043 9102 61520 56043 PARENTS WORKING TO IMPROVE EDUCATION ENRICH CHILDREN'S EDUCATION 8121 FAMILY AND COMMUNITY INVOLVEMENT & AWARENESS 19406 SUPPORT TEACHERS AND STAFF 7448 34975 X ALEXA LAMOINE AUDITOR 1.00 0 LAURA SALAS COMMUNICATIONS 3.00 0 Farha Crank COMMUNITY EVENT 2.00 0 Rhiannon Presley Executive VP 5.00 0 Emily Adelizzi Financial Secre 1.00 0 Melissa Jaramillo Health and Safe 2.00 0 Sanskriti Shah Historian 1.00 0 Mildred Yi Legislation 1.00 0 Maggie Sun Membership 1.00 0 Kanako Kohama Parliamentarian 1.00 0 Kathy Fiacco President 10.00 0 Maria del Mar Hinojosa Programs 2.00 0 Andrea Carpenter Secretary 1.00 0 JINGJING GAO Treasurer 1.00 0 Jessica Trumbore Jen Volunteer 1.00 0 Rachel Albert Keri WAYS & MEANS 2.00 0 Jessica Faehnle Website 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA TORREY HILLS PTA 10437 ABALONE LANDING TER SAN DIEGO CA 92130 8584814266 false false false false false false false false false false false NONE NONE true X 5265 5445 8310 8583 4685 32288 50804 71042 73414 62974 59590 317824 0 0 0 56069 76487 81724 71557 64275 350112 0 0 350112 0 0 0 0 56069 76487 81724 71557 64275 350112 1.00000 1.00000 0.00000 X READ A THON 47795 47795 8121 Community Events/Association Meetings 7813 7813 16044 55608 55608 24165 24165 31443 Other Expenses.1012 Insurance $288 Other Expenses.1 EDUCATION SUPPORT $12642 Other Expenses.2 HEALTH AND SAFTEY PROGRAMS $5890 Other Expenses.3 LUNCH CLUBS $1841 Other Expenses.4 PTA BOARD EXPENSES $1393 Other Expenses.5 MEMERSHIP EXPENSES $1235 Other Expenses.6 COMMUNICATION EXP $1054 Other Expenses.7 ASSEMBLIES $876 Other Expenses.8 SQUARE FEE $659 Other Expenses.9 CAMPUS BEAUTIFICATION $635 Other Expenses.10 REFLECTIONS $588 Other Expenses.11 ASSOCIATION MEETINGS $575 Other Expenses.12 VOLUNTEER ACTIVITIES $270 Other Expenses.13 SUNSHINE FUND $100 Other Expenses.14 STUDENT STORE EXP $57 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $9102 Accounts Payable and Accrued Expenses - Ending $0