2026-02-02T17:39:30-05:00 2025-06-30 260786975 Julie A Heath CPA a PC PO Box 442 Loomis CA 95650 990 2024-07-01 680084535 Franklin Elementary School PTC % Ashley Wittman FRAN 7050 Franklin School Road Loomis CA 95650 ASHLEY WITTMAN Treasurer 2025-08-15 false true JULIE HEATH P00047987 9166521379 2026-02-02 2024 2025-03-06 01:10:19Z 224230 false X X 1994 CA Raise funds to assist in the education and prosperity of the Franklin Elementary students 12 12 0 226 0 0 40344 42358 6338 82695 171735 0 0 0 0 0 229684 229684 -57949 333691 275742 0 333691 275742 Raise funds to assist in the education and prosperity of the Franklin Elementary students false false 40282 27973 Science Camp 174292 14385 Field trips, library, band/choir, and leadership 174292 14385 214574 true true false false false false false false false false false false false false false false false false false 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 false true 0 0 true 0 false false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false CA X Ashley Wittman 9165322357 7050 Franklin School Road Loomis CA 95650 X Ashley Wittman Treasurer 2.00 0.00 X 0 0 0 Stephanie Clark President 2.00 0.00 X 0 0 0 Cara Alfonso Vice President 2.00 0.00 X 0 0 0 Jessica Stonehocker Secretary 2.00 0.00 X 0 0 0 0 0 0 0 false false false 40344 40344 School Programs 611710 42358 42358 42358 6338 6338 133064 49248 83816 83816 1295 3247 -1952 -1952 Miscellaenous Revenue 611710 831 831 831 171735 47575 0 83816 X 670 670 214574 214574 400 400 Credit card proc fees 1642 1642 Finance software 5783 5783 Misc admin costs 3580 3580 Playground main and repairs 3035 3035 229684 214574 15110 0 333691 275742 333691 275742 0 0 X 333691 275742 333691 275742 333691 275742 -57949 0 X false false X 4090 245 40344 44679 65050 182057 141755 19949 175421 584232 65050 182057 145845 20194 215765 628911 0 0 0 0 0 0 628911 44 60 84 2298 6338 8824 44 60 84 2298 6338 8824 65094 182117 145929 22492 222103 637735 0.98620 0.99450 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Color Run 35238 35238 7747 Dinner Auct 78082 78082 18505 1 19744 19744 22996 133064 133064 49248 49248 83816 Form 990 governing body review Part VI line 11 Treasurer reviews and presents to board for review and approval at meeting Governing documents etc available to public Part VI line 19 Available upon request List of other fees for services expenses Part IX line 11g See detail provided for this line on other schedule