2025-08-25T07:48:40-07:00 2024-12-31 942191284 MOORE GRIDER & COMPANY LLP 325 E SIERRA AVE FRESNO CA 93710 990EZ 2024-01-01 680611443 LINCOLN PARENT TEACHER CLUB LINC 2097044797 774 E ALLUVIAL AVE FRESNO CA 93720 ELIZABETH PORTER Treasurer 2025-08-25 true true Kelli D Steele CPA P00468420 5594400700 2024 2025-03-06 01:10:19Z X X N/A X X NONPROFIT 57170 X 1454 1 0 55715 10684 45031 0 46486 500 1325 11 22872 24708 21778 98737 3486 124001 98737 124001 98737 124001 98737 124001 TO PROMOTE, SUPPORT AND ENHANCE THE SCHOOL AND COMMUNITY LIFE THAT IS BOTH PURPOSEFUL AND WORTHWHILE FOR OUR CHILDREN. WE SHALL INFORM, SUPPORT AND RAISE FUNDS THROUGH PROGRAMS, COMMITTEES, AND PROJECTS. THE ROLES OF THE LINCOLN PARENT TEACHER CLUB SHALL BE TO PROVIDE INPUT WHEN NEEDED, TO THE ADMINISTRATION WITH REGARDS TO THE LINCOLN EDUCATIONAL PROGRAM. CLASSROOM SUPPORT 3772 BUSES TO SONORA FOR CAMP, 6TH GRADE SHIRTS FOR CAMP, CLUB SHIRTS FOR COMPETITION, NEW BASKETBALL UNIFORMS, MAKERSPACE (STUDENT CRAFT AREA WITHIN THE LIBRARY),DANCES, MOVIE NIGHTS. 14337 SUPPORT FOR CLOVIS WEST PROGRAM, INCLUDING ONE (1) CLOVIS WEST SCHOLARSHIP AWARD. 500 500 18609 ANGELA GRIM President 1.00 0 ELIZABETH PORTER Treasurer 1.00 0 VIVIAN HERNANDEZ Secretary 1.00 0 BAO YANG Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA ELIZABETH PORTER 774 E ALLUVIAL AVE FRESNO CA 93720 2097044797 false false false false false false false false false false false NONE NONE true X 1838 3880 52121 1806 1454 61099 6347 41496 65232 53338 55715 222128 0 0 0 8185 45376 117353 55144 57169 283227 0 0 283227 1 1 1 3 0 1 1 1 3 0 0 8186 45376 117353 55145 57170 283230 1.00000 1.00000 0.00000 X SPRING EVENT (CARNIVAL) 28366 28366 1760 6828 FALL EVENT 22050 22050 50416 50416 1760 6828 8588 41828 Other Expenses.1002 Office Expenses $1177 Other Expenses.1012 Insurance $659 Other Expenses.1 ATHLETIC UNIFORMS $5104 Other Expenses.2 CLASSROOM EXP & SUPPLY $3772 Other Expenses.3 FOOD & SERVING SUPPLY $3376 Other Expenses.4 TRANSPORTATION, BUSES $2500 Other Expenses.5 6TH GRADE CAMP EXPENSE $2194 Other Expenses.6 MAKERSPACE $2056 Other Expenses.7 GIFTS/DONATIONS $900 Other Expenses.8 UNIFORMS $506 Other Expenses.9 WEBSITE FEES $240 Other Expenses.10 ORGANIZATION SUPPLIES $140 Other Expenses.11 MEMBERSHIP FEES $119 Other Expenses.12 ENTERTAINMENT $99 Other Expenses.13 STATE DUES $25 Other Expenses.15 LICENSE AND PERMITS $5