2025-09-30T13:53:22-05:00 2025-06-30 H AND R BLOCK 2255 ESPLANADE CHICO CA 95926 990 2024-07-01 270026840 SHASTA ELEMENTARY PARENT TEACHER ORGANIZATION % CLAIRE MCLEAN SHAS 5308913141 169 Leora Ct Chico CA 95973 Claire Mclean Treasurer 5308913141 2025-09-25 true true Megan M Olson P00730440 5308951876 2025-09-03 2024 2025-03-06 01:10:19Z Claire Mclean 169 Leora Ct Chico CA 95973 189172 false X SHASTAPTO.COM X ORGANIZATION 2007 CA THE ORGANIZATION SHALL BE TO AID THE STUDENTS FROM SHASTA ELEMENTARY SCHOOL BY PROVIDING SUPPORT FOR THEIR EDUCATIONAL AND RECREATIONAL NEEDS.TO PROMOTE OPEN COMMUNICATION FOR ALL. 0 0 0 0 336 758 0 0 0 0 81066 99550 81402 100308 0 0 0 0 0 0 0 0 543 69042 75715 69042 75715 12360 24593 322424 347017 0 0 322424 347017 X Shasta PTO's goal is to provide items and activities that are no longer available or WHERE funding IS NO LONGER provided by the school district. Funds are donated to the school and individual classrooms for field trips, books and other vital supplies. In addition, Shasta PTO is active in generating school pride and support of both students and parents. SCHOOL BY PROVIDING SUPPORT FOR THEIR EDUCATIONAL AND RECREATIONAL NEEDS. 48885 49845 REIMBURSEMENTS AND FUNDS AVAILABLE FOR THE PURCHASE OF CLASSROOM SUPPLIES 13286 14000 REIMBURSEMENT AND FUNDS AVAILABLE FOR ENTIRE SCHOOL SUPPLIES 7105 9166 PURCHASES OF PLAYGROUND AND CLASSROOM EQUIPMENT 3735 6012 FREE OR LOW-COST EVENTS FOR STUDENTS AND FAMILIES 3735 6012 73011 true false false false false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false X 0 0 false false false false false false false false false false false false false false false CLAIRE MCLEAN 5308913141 169 LEORA CT Chico CA 95973 X Katie Dufault PRESIDENT 10.0 10.0 X 0 0 0 Cassie Wood VICE PRESIDENT 10.0 10.0 X 0 0 0 Claire McLean TREASURER 10.0 10.0 X 0 0 0 Katie Crowell SECRETARY 10.0 10.0 X 0 0 0 0 0 0 0 false false false 0 X 537 221 758 0 0 0 0 0 0 0 0 119386 79949 39437 0 0 0 8908 8915 -7 FAMILY INVOLVEMENT 2657 2657 STUDENT COUNCIL 2239 2239 STUDENT DANCES 2840 2840 52384 52384 60120 100308 60120 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 74026 72294 1732 0 543 543 0 0 717 717 0 0 429 429 0 0 0 0 75715 73011 2161 543 322424 347017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 322424 347017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 322424 347017 322424 347017 24593 X false false X true true true true true true true false false false false false false false false false false true 0 PG 9 PART VIII 8a GROSS INCOME FROM FUNDRAISING Believe Cookie Dough Payment..$32,997 BookfaiR......................$8,647 Farmer's Dinner 2024..........$10,011 Shasta's Big Night Out........$34,528 Shasta Shuffle................$32,484 Spirit Sticks.................$719 PG 9 PART VIII 8b LESS: DIRECT EXPENSES Believe Cookie Dough Payment...$33,631 Bookfair.......................$8,600 Farmer's Dinner 2024...........$4,059 Shasta's Big Night Out.........$16,427 Shasta Shuffle.................$16,875 Spirit Sticks..................$355 PG 9 PART VIII 10a GROSS SALES OF INVENTORY YEARBOOK......$8,093 BOBCAT STORE..$815 PG 9 PART VIII 10b LESS: COGS YEARBOOK.......$8,884 BOBCAT STORE...$30 PG 9 PART VIII 11a OTHER REVENUE Family Involvement.......$2,657 Student Council..........$2,239 Student Dances...........$2,840 TEACHER ACCT.............$49,845 ADMIN....................$35.00 Shady Creek..............$1,988 Noon League..............$370 PayPal Fees..............$146 PG 10 PART IX 11g OTHER EXPENSES Teacher Account.....................$42,264 Student Wellness Center.............$798 PBIS................................$1,426 Academic Enrichment.................$195 Popcorn.............................$516 Science Supper......................$211 Grandparents Day....................$388 School Supplies.....................$10,179 Beautification / garden.............$451 Teacher/Staff Apprec................$1,889 Angel Network.......................$500 Miscellaneous Expense...............$136 Renewals............................$1,732 Shasta Agthusiasts/Garden Grant.....$413 Square Fees.........................$982 PayPal Fees.........................$1,503 PG 10 PART IX 13 OFFICE EXPENSES BUSINESS SUPPLIES....$543 PG 10 PART IX 16 OCCUPANCY SCHOOL MAINTENANCE.......$717 PG 10 PART IX 19 MEETING EXPENSES CHILD CARE & PIZZA....$429 FORM 990 PART IX LINE 11G DESCRIPTION:TEACHER ACCT TOTAL FEES:42264 FORM 990 PART IX LINE 11G DESCRIPTION:STUDENT WELLNESS TOTAL FEES:798 FORM 990 PART IX LINE 11G DESCRIPTION:PBIS TOTAL FEES:1426 FORM 990 PART IX LINE 11G DESCRIPTION:ACADEMIC ENRICHMENT TOTAL FEES:194 FORM 990 PART IX LINE 11G DESCRIPTION:POPCORN TOTAL FEES:516 FORM 990 PART IX LINE 11G DESCRIPTION:GRANDPARENTS DAY TOTAL FEES:388 FORM 990 PART IX LINE 11G DESCRIPTION:CLASSROOM SUPPLIES TOTAL FEES:10179 FORM 990 PART IX LINE 11G DESCRIPTION:BEAUTIFICATION/GARDEN TOTAL FEES:451 FORM 990 PART IX LINE 11G DESCRIPTION:TEACHER/STAFF APPREC TOTAL FEES:1889 FORM 990 PART IX LINE 11G DESCRIPTION:MISC EXPENSES TOTAL FEES:133 FORM 990 PART IX LINE 11G DESCRIPTION:RENEWALS TOTAL FEES:1732 FORM 990 PART IX LINE 11G DESCRIPTION:SHASTA AGTHUSIASTS/GARDEN GRAN TOTAL FEES:413 FORM 990 PART IX LINE 11G DESCRIPTION:ANGEL NETWORK TOTAL FEES:500 FORM 990 PART IX LINE 11G DESCRIPTION:SQUARE FEES TOTAL FEES:982 FORM 990 PART IX LINE 11G DESCRIPTION:PAYPAL FEES TOTAL FEES:1503 FORM 990 PART IX LINE 11G DESCRIPTION:FAMILY INVOLVEMENT TOTAL FEES:2760 FORM 990 PART IX LINE 11G DESCRIPTION:STUDENT COUNCIL TOTAL FEES:2045 FORM 990 PART IX LINE 11G DESCRIPTION:STUDENT DANCES TOTAL FEES:2579 FORM 990 PART IX LINE 11G DESCRIPTION:SHADY CREEK TOTAL FEES:2238 FORM 990 PART IX LINE 11G DESCRIPTION:NOON LEAGUE TOTAL FEES:825 FORM 990 PART IX LINE 11G DESCRIPTION:SCIENCE SUPPER TOTAL FEES:211