2025-01-14T17:46:49-06:00 2023-06-30 934100441 GOODFRIEND & TALBOTT ACCOUNTANCY CORP 216 E COMMONWEALTH AVE FULLERTON CA 928321911 990EZ 2022-07-01 330966346 LADERA ELEMENTARY SCHOOL PTO LADE 7147307505 2515 RAWLINGS WAY TUSTIN CA 92782 BAHIYYIH MAGHZI PRESIDENT 7147307505 2024-12-13 1 1 TIM GOODFRIEND CPA P01777102 7145251123 2022 2024-10-15 13:58:12Z X X X N/A X X 151706 X 64728 39546 47432 15436 31996 136270 91717 91717 44553 136573 -8068 173058 X 136573 183439 136573 183439 0 10381 136573 173058 X SUPPORT STUDENTS AND STAFF AT LADERA ELEMENTARY SCHOOL. PROVIDE STAFF SUPPORT, AFTER-SCHOOL ENRICHMENT, PHYSICAL EDUCATION, AND ART INSTRUCTION FOR OVER 300 STUDENTS IN GRADES KINDERGARTEN THROUGH 5TH GRADE AT LADERA ELEMENTARY SCHOOL. 0 106211 106211 CHRISTINA RIGNEY PRESIDENT 5.00 0 0 0 LISA O'CONNELL PRESIDENT 5.00 0 0 0 JEANNA DEPRIMA MEMBERSHIP 5.00 0 0 0 SHRITIN PATEL TREASURER 5.00 0 0 0 POMI BROCK SECRETARY 2.00 0 0 0 TANI THAKRAR PUBLICITY 2.00 0 0 0 NICHOLE SOUSA AFTER-SCHOOL PROGRAMS 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA LADERA PTO TREASURER 2515 RAWLINGS WAY TUSTIN CA 92782 7147307505 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64309 77836 22011 59485 39546 263187 74137 14292 30084 58420 64728 241661 47432 47432 138446 92128 52095 117905 151706 552280 0 0 0 552280 43 0 24 38 105 43 24 38 105 138489 92128 52119 117943 151706 552385 0.99980 0.99970 0.00020 0.00030 X FALL FUNDRAISER 17661 17661 3598 SPRING FUNDRAISER 10441 10441 11838 19330 19330 47432 47432 15436 15436 31996 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 5TH GRADE OUTDOOR EDUCATION. AMOUNT: 794. DESCRIPTION: 5TH GRADE PROMOTIONS AND ACTIVITIES. AMOUNT: 1,432. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 4,021. DESCRIPTION: AFTER SCHOOL PROGRAMS. AMOUNT: 33,928. DESCRIPTION: ART MASTERS EXPENSES. AMOUNT: 6,900. DESCRIPTION: ASSEMBLIES. AMOUNT: 810. DESCRIPTION: AWARD AND RECOGNITION. AMOUNT: 648. DESCRIPTION: BANK CHARGES. AMOUNT: 135. DESCRIPTION: BINDER REMINDER. AMOUNT: 634. DESCRIPTION: CAMPUS BEAUTIFICATION. AMOUNT: 1,563. DESCRIPTION: CLASS SUPPLIES . AMOUNT: 3,988. DESCRIPTION: CLASSIFIED GRATITUDE. AMOUNT: 928. DESCRIPTION: FIELD TRIPS . AMOUNT: 2,745. DESCRIPTION: GARDEN EXPENSE. AMOUNT: 498. DESCRIPTION: INTEREST. AMOUNT: 395. DESCRIPTION: LIBRARY BOOKS. AMOUNT: 200. DESCRIPTION: PE EQUIPMENT & PERSONNEL. AMOUNT: 23,298. DESCRIPTION: PRINCIPAL DISCRETIONARY FUNDS . AMOUNT: 749. DESCRIPTION: PUBLICITY. AMOUNT: 714. DESCRIPTION: ROBOTICS CLUB . AMOUNT: 323. DESCRIPTION: SPORTS TEAM - VOLLEYBALL. AMOUNT: 293. DESCRIPTION: STAFF APPRECIATION, GRATITUDE, AND PROFESSIONAL DEVELOPMENT. AMOUNT: 4,834. DESCRIPTION: STEAM LAB . AMOUNT: 1,381. DESCRIPTION: SUPPORT DRIVE . AMOUNT: 506. TOTAL TO FORM 990-EZ, LINE 16: 91,717. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJ. AMOUNT: -8,068. 990EZ PART1, LINE 1 AMENDING BECAUSE FIGURES REPORTED ON ORIGINAL RETURN WERE INCORRECT. PREVIOUS AMOUNT : $15,550.00 CORRECTED AMOUNT : $0.00 990EZ PART1, LINE 2 AMENDING BECAUSE FIGURES REPORTED ON ORIGINAL RETURN WERE INCORRECT. PREVIOUS AMOUNT : $15,550.00 CORRECTED AMOUNT : $64,728 990EZ PART1, LINE 3 AMENDING BECAUSE FIGURES REPORTED ON ORIGINAL RETURN WERE INCORRECT. PREVIOUS AMOUNT : $56,365.00 CORRECTED AMOUNT : $39,546.00 990EZ PART1, LINE 4 AMENDING BECAUSE FIGURES REPORTED ON ORIGINAL RETURN WERE INCORRECT. PREVIOUS AMOUNT : $42.00 CORRECTED AMOUNT : $0.00 990EZ PART1, LINE 6B AMENDING BECAUSE FIGURES REPORTED ON ORIGINAL RETURN WERE INCORRECT. PREVIOUS AMOUNT : $42,787.11 CORRECTED AMOUNT : $47,432.00 990EZ PART1, LINE 6C AMENDING BECAUSE FIGURES REPORTED ON ORIGINAL RETURN WERE INCORRECT. PREVIOUS AMOUNT : $15,785.00 CORRECTED AMOUNT : $15,436.00 990EZ PART1, LINE 16 AMENDING BECAUSE FIGURES REPORTED ON ORIGINAL RETURN WERE INCORRECT. PREVIOUS AMOUNT : $63,438.00 CORRECTED AMOUNT : $91,424.00 990EZ PART1, LINE 21 AMENDING BECAUSE FIGURES REPORTED ON ORIGINAL RETURN WERE INCORRECT. PREVIOUS AMOUNT : $172,094.00 CORRECTED AMOUNT : $173,058.00 FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: VARIOUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,381. 990EZ PART II, LINE 22 AMENDING BECAUSE FIGURES REPORTED ON ORIGINAL RETURN WERE INCORRECT. PREVIOUS AMOUNT : $172,094.00 CORRECTED AMOUNT : $183,439 THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.