2025-11-13T16:09:08-06:00 2025-06-30 934100441 GOODFRIEND & TALBOTT ACCOUNTANCY CORP 216 E COMMONWEALTH AVE FULLERTON CA 928321911 990EZ 2024-07-01 330966346 LADERA ELEMENTARY SCHOOL PTO LADE 7147307505 2515 RAWLINGS WAY TUSTIN CA 92782 BAHIYYIH MAGHZI PRESIDENT 7147307505 2025-11-03 1 0 TIM GOODFRIEND CPA P01777102 7145251123 2024 2025-03-06 01:10:19Z X X N/A X X 141499 X 38382 77223 5 25889 69 25820 141430 932 181781 182713 -41283 196394 2334 157445 X 203695 169953 203695 169953 7301 12508 196394 157445 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 154333 PROVIDE NEW DIGITAL MARQUEE. 0 28311 182644 X BAHIYYIH MAGHZI PRESIDENT 5.00 0 0 0 SHRITIN PATEL PRESIDENT-ELECT 5.00 0 0 0 NATALIE LUONG VP SUPPORT 5.00 0 0 0 MEDIHA PAGAN VP SUPPORT 5.00 0 0 0 LAURA HOGYA VP COMMUNITY& PUBLICITY 5.00 0 0 0 STEPHANIE RAHMAN VP COMMUNITY 5.00 0 0 0 ARACELI HERNANDEZ TREASURER 5.00 0 0 0 LILLIAN VILLALOBOS TREASURER 5.00 0 0 0 CHARISHMA DESAI SECRETARY 5.00 0 0 0 SUCHADA STEVENS AFTER-SCHOOL ENRICHMENT 5.00 0 0 0 SUSAN HWANG VOLUNTEER COORDINATOR 5.00 0 0 0 TANI THAKRAR PARLIAMENTARIAN 5.00 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 22011 59485 39546 28256 38382 187680 30084 58420 64728 38675 77223 269130 47432 53515 25889 126836 52095 117905 151706 120446 141494 583646 0 0 0 583646 24 38 19 5 86 24 38 19 5 86 52119 117943 151706 120465 141499 583732 0.99990 0.99980 0.00010 0.00020 X AUCTIONS 8787 8787 SPRING CARNIVAL 5093 5093 3 12009 12009 69 25889 25889 69 69 25820 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,419. DESCRIPTION: AFTER SCHOOL PROGRAMS. AMOUNT: 47,197. DESCRIPTION: ART MASTERS EXPENSES. AMOUNT: 7,013. DESCRIPTION: ASSEMBLIES EXPENSE. AMOUNT: 3,516. DESCRIPTION: BANK CHARGES. AMOUNT: 81. DESCRIPTION: BINDER REMINDER. AMOUNT: 727. DESCRIPTION: CAMPUS BEAUTIFICATION. AMOUNT: 2,946. DESCRIPTION: COMMUNITY EVENTS . AMOUNT: 9,971. DESCRIPTION: CONTESTS & AWARDS. AMOUNT: 319. DESCRIPTION: FAMILY AID. AMOUNT: 53. DESCRIPTION: FIELD TRIPS. AMOUNT: 2,438. DESCRIPTION: GARDEN EXPENSE. AMOUNT: 1,000. DESCRIPTION: LIBRARY BOOKS. AMOUNT: 1,855. DESCRIPTION: MARQUEE REPLACEMENT. AMOUNT: 28,311. DESCRIPTION: MULTI-TIERED SUPPORT ENRICHMENT & INTERVENTION. AMOUNT: 4,717. DESCRIPTION: PE EQUIPMENT. AMOUNT: 137. DESCRIPTION: PE PERSONNEL. AMOUNT: 13,171. DESCRIPTION: POSITIVE BEHAVIOR PROGRAM. AMOUNT: 1,895. DESCRIPTION: PRINCIPAL DISCRETIONARY FUNDS. AMOUNT: 1,147. DESCRIPTION: SEL PROGRAM . AMOUNT: 3,600. DESCRIPTION: SPIRIT WEAR. AMOUNT: 10,327. DESCRIPTION: SPORTS TEAM. AMOUNT: 1,657. DESCRIPTION: STAFF APPRECIATION, GRATITUDE, AND PROFESSIONAL DEVELOPMENT. AMOUNT: 6,567. DESCRIPTION: STEAM LAB. AMOUNT: 15,718. DESCRIPTION: SUPPORT DRIVE. AMOUNT: 2,003. DESCRIPTION: TPSF STATE OF THE SCHOOLS. AMOUNT: 492. DESCRIPTION: UNBUDGETED EXPENSE. AMOUNT: 5,369. DESCRIPTION: WELCOMING EXPENSE. AMOUNT: 245. DESCRIPTION: 5TH GRADE ACTIVITIES. AMOUNT: 3,033. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 3,857. TOTAL TO FORM 990-EZ, LINE 16: 181,781. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJ. AMOUNT: 2,334. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: VARIOUS. BEG. OF YEAR AMOUNT: 7,301. END OF YEAR AMOUNT: 12,508. 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.