2025-11-14T09:57:39-08:00 2025-06-30 953877060 Weickert Allison Jeter Co Inc 582 S Grand Ave Covina CA 91724 990EZ 2024-07-01 956204079 PTA CALIFORNIA CONGRESS OF PARENTS ALLEN AVE PTA PTAC 9099718202 740 E ALLEN AVE SAN DIMAS CA 91773 STEPHANIE MORRISON Treasurer 2025-11-14 true true MICHAEL ALLISON EA P00028630 6263310531 2024 2025-03-06 01:10:19Z 0646 X X N/A X 38322 X 1486 9653 1441 2 0 25740 1709 24031 0 36613 455 30603 31058 5555 21343 26898 21343 26898 21343 26898 21343 26898 CHILD ADVOCACY STUDENT SUPPORT, ENRICHMENT, EDUCATION - SERVICE 570STUDENTS PROVIDING ASSEMBLIES, FIELD TRIPS, TRANSPORTATION, LIBRARYBOOKS, COMPUTERS, SOFTWARE, READING INCENTIVES, GOOD BEHAVIOR INCENTIVES, PLAYGROUND EQUIPMENT AND MONTHLY NEWSLETTER. DAWN STEWART Auditor 10.00 0 MARISSA VILLA Parliamentarian 1.00 0 EMILY OCONNOR VP Fundraising 1.00 0 APRIL SOSKIN VP Programs 1.00 0 STEPHANIE MORRISON Treasurer 1.00 0 SELINA GARCIA Secretary 1.00 0 JENNIFER EGGE President 1.00 0 JENNIFER HOLLEY Hospitality 1.00 0 JAIME WEAVER Volunteers 0 0 REIANNA RESSLER VP Membership 1.00 0 HAILEY SCOTT Health & Safety 1.00 0 KAITLYN TROTTER Principal 1.00 0 false false false false false false false 0 0 0 false 0 0 false Stephanie Morrison 740 E ALLEN AVE SAN DIMAS CA 91773 9099718202 false false false false false false false false false false false NONE NONE true X 463 1284 5592 2566 2927 12832 0 45604 44030 35393 125027 0 0 463 1284 51196 46596 38320 137859 0 0 137859 1 1 1 1 2 6 0 1 1 1 1 2 6 0 0 464 1285 51197 46597 38322 137865 1.00000 0.00000 X FALL FUNDRAISER 23645 23645 375 23645 23645 375 375 23270 Other Expenses.1007 Conferences, Conventions, and Meetings $-424 Other Expenses.1012 Insurance $288 Other Expenses.1 SCHOOL GIFTS $13630 Other Expenses.2 FAMILY FUN NIGHTS $6877 Other Expenses.3 YEARBOOKS $3720 Other Expenses.4 SPIRIT WEAR $2256 Other Expenses.5 COUNCIL LUNCHEONS $1165 Other Expenses.6 MEMBERSHIP EXPENSES $840 Other Expenses.7 UNALLOCATED FUNDS $476 Other Expenses.8 MISC $351 Other Expenses.9 PASS THROUGH EXPENSE $328 Other Expenses.10 COUNCIL ASSESSMENT $200 Other Expenses.11 RED RIBBON WEEK $165 Other Expenses.12 ZOOM ANNUAL FEE $160 Other Expenses.13 SUBSCRIPTIONS $139 Other Expenses.14 PRESIDENTS REIMBURSEMENTS $133 Other Expenses.15 TEACHER APPRECIATION $131 Other Expenses.16 KINDER ORIENTATION $86 Other Expenses.17 HOSPITALITY $82