2026-09-08T22:52:52-05:00 2026-06-30 990EZ 2025-07-01 237305536 HILL CREEK SCHOOL PTSA % LINDSEY MYERS HILL 9665 JEREMY STREET Santee CA 92071 LINDSEY MYERS PRESIDENT 8588298441 2026-09-08 false CHRISTINA M LESNIAK P01086827 6198404728 2026-09-08 2025 X X X X 84325 46974 36871 480 84325 17980 471 1158 68280 87889 -3564 34483 30919 34483 30919 0 0 0 0 34483 30919 0 0 34483 30919 Fundraising for elementary school programs Book Fairs, carnival, holiday shop dances, movie night, teacher appreciation, year books, promotions, gradtuation, etc. 59662 59662 LINDSEY MYERS PRESIDENT 10.00 0 0 0 JWAN CUNNINGHAM VOLUNTEER COORDINATOR 2.00 0 0 0 MELISSA HERRING FUNDRAISING 2.00 0 0 0 JENNIFER JOHNSON MEMBERSHIP 1.00 0 0 0 ANJENAS BATES TREASURER 5.00 0 0 0 INGA WRIGHT SECRETARY 2.00 0 0 0 false false false false false false false false false CA ANJENAE BATES 9665 JEREMY STREET SANTEE CA 92071 6199565000 false false false false false false false false NONE NONE true X 83649 95753 84324 263726 83649 95753 84324 263726 0 0 0 0 0 0 263726 0 0 83649 95753 84324 263726 1.00000 1.00000 0.00000 0.00000 X Part I Line 10 Grants and other assistance to domestic organizations and governments $17980.00 Part I Line 16 Advertising and promotion $601.00 Part I Line 16 Other office expenses $2324.00 Part I Line 16 Information technology $209.00 Part I Line 16 Conferences, conventions, and meetings $1018.00 Part I Line 16 Payments to affiliates $75.00 Part I Line 16 Insurance $305.00 Part I Line 16 Bank/CC Fees $484.00 Part I Line 16 Attrny General $80.00 Part I Line 16 Fundraising $12872.00 Part I Line 16 Book Fairs $8630.00 Part I Line 16 8th Grade Support $1352.00 Part I Line 16 Carnival/End of Year Bash $9764.00 Part I Line 16 Folders $1755.00 Part I Line 16 Holiday Shop $8170.00 Part I Line 16 Kinder Support $117.00 Part I Line 16 Themed School Events $1218.00 Part I Line 16 Staff Appreciation $4732.00 Part I Line 16 State Testing Support $500.00 Part I Line 16 Student Enrichment $6857.00 Part I Line 16 Family Events $7217.00