2025-05-27T13:44:30-05:00 2024-06-30 952771270 LAPP FATCH MYERS & GALLAGHER 2401 PROFESSIONAL PARKWAY SANTA MARIA CA 93455 990EZ 2023-07-01 262005373 DOROTHEA LANGE ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION DORO 8052026429 PO BOX 256 NIPOMO CA 934440256 JOLINE COLES PTO BOARD MEMBER 8052026429 2025-05-23 1 0 CLAUDIA FREITAS P01553068 8059340015 2023 2025-03-06 01:10:19Z X X N/A X X 91377 X 11009 11798 68514 38307 30207 56 53070 8998 26794 35792 17278 56036 0 73314 56036 73314 56036 73314 0 0 56036 73314 X TO ENHANCE THE EDUCATIONAL EXPERIENCE FOR STUDENTS OF DOROTHEA LANGE ELEMENTARY SCHOOL BY FOSTERING A PARTNERSHIP BETWEEN PARENTS, TEACHERS AND ADMINISTRATORS. SUPPORT AND ENRICHMENT OF STUDENT EDUCATION. THE ORGANIZATION PROVIDES FIELD TRIPS, ART PROGRAMS, CLASSROOM CAMERAS, SUPPLIES AND SPONSORSHIP OF SPECIAL EDUCATIONAL PROGRAMS AND ASSEMBLIES. THE ACTIVITIES BENEFIT ALL STUDENTS AT DOROTHEA LANGE ELEMENTARY SCHOOL. 0 23404 THE ORGANIZATION ALSO SPONSORS A TEACHER APPRECIATION LUNCHEON AND GIFT CARDS FOR TEACHER AND CLASSROOM SUPPLIES. 0 9957 33361 BRANDON RUBENSTEIN PRESIDENT 40.00 0 0 0 RITA ZARATE CO-VICE PRESIDENT 20.00 0 0 0 THERESA CANAAN CO-VICE PRESIDENT 20.00 0 0 0 JASMIN SILVA TREASURER 10.00 0 0 0 JENN FOSTER CO-SECRETARY 5.00 0 0 0 MEGHAN CARLSON CO-SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JOLINE COLES 635 STORY ST NIPOMO CA 93444 8057459604 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5130 2163 923 9909 11009 29134 5130 2163 923 9909 11009 29134 29134 26 56 82 29216 22028 0.99720 0.99910 X BOBCAT RUN 39985 9700 30285 13497 FALL FUNDRAISER 19974 19974 7204 2 18255 18255 17606 78214 9700 68514 38307 38307 30207 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 56. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: RECESS RESET/CAMPUS IMPR. AMOUNT: 539. DESCRIPTION: BANK CHARGES. AMOUNT: 93. DESCRIPTION: CAMPS. AMOUNT: 2,939. DESCRIPTION: GRANDPARENTS DAY. AMOUNT: 208. DESCRIPTION: FIELD DAY EXPENSES. AMOUNT: 795. DESCRIPTION: MISC PTO EXPENSES. AMOUNT: 1,726. DESCRIPTION: PLANNERS. AMOUNT: 423. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,369. DESCRIPTION: TEACHER GRANTS. AMOUNT: 8,588. DESCRIPTION: SPIRIT GEAR. AMOUNT: 30. DESCRIPTION: ARTS. AMOUNT: 8,875. DESCRIPTION: FIELD TRIPS. AMOUNT: 199. DESCRIPTION: GATE/PE. AMOUNT: 998. DESCRIPTION: INSURANCE. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 26,794. 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.