2026-08-05T11:02:14-07:00 2025-12-31 942191284 MOORE GRIDER & COMPANY LLP 325 E SIERRA AVE FRESNO CA 93710 990EZ 2025-01-01 680611443 LINCOLN PARENT TEACHER CLUB LINC 2097044797 774 E ALLUVIAL AVE FRESNO CA 93720 ELIZABETH PORTER Treasurer 2026-08-05 true Kelli D Steele CPA P00468420 5594400700 2025 2025-03-06 01:10:19Z X X N/A X X NONPROFIT 59554 X 1065 0 58489 37629 20860 0 21925 2000 880 91 15395 18366 3559 124001 -1449 126111 124001 126111 124001 126111 124001 126111 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 3736 CHEERLEADER UNIFORMS, PEACH BLOSSOM SHIRTS FOR COMPETITION, MAKERSPACE SUPPLIES (STUDENT CRAFT AREA WITHIN THE LIBRARY),DANCES, MOVIE NIGHTS, PHOTO OPPORTUNITIES AND CARNIVAL FOR BENEFIT OF THE SCHOOL COMMUNITY AND CLASSROOM INCENTIVES FOR BENEFIT OF THE STUDENTS. 6901 SUPPORT FOR CLOVIS WEST PROGRAM, INCLUDING ONE (4) CLOVIS WEST SCHOLARSHIP AWARD. 2000 2000 12637 ANGELA GRIM President 1.00 0 ELIZABETH PORTER Treasurer 1.00 0 SKY LEE Secretary 1.00 0 CINDI SEGURA 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 3880 52121 1806 1454 1065 60326 41496 65232 53338 55715 58489 274270 0 0 0 45376 117353 55144 57169 59554 334596 0 0 334596 1 1 2 0 1 1 2 0 0 45376 117353 55145 57170 59554 334598 1.00000 1.00000 0.00000 X SPRING EVENT (CARNIVAL) 24337 24337 1261 6827 FALL EVENT 19740 19740 23012 1 5414 5414 1660 49491 49491 1261 31499 32760 16731 Other Expenses.1002 Office Expenses $448 Other Expenses.1012 Insurance $645 Other Expenses.1 FOOD & SERVING SUPPLY $4100 Other Expenses.2 CLASSROOM EXP & SUPPLY $3736 Other Expenses.3 GIFTS/DONATIONS $1727 Other Expenses.4 MAKERSPACE $1390 Other Expenses.5 UNIFORMS $1371 Other Expenses.6 LICENSE AND PERMITS $1076 Other Expenses.7 CURRICULUM $400 Other Expenses.8 TROPHY, PLAQUES, RIBBONS $330 Other Expenses.9 ENTERTAINMENT $172