2026-09-18T09:47:11-06:00 2026-06-30 Jean M Smith EA 2265 Vista La Nisa Carlsbad CA 92009 990EZ 2025-07-01 201323571 SAN ELIJO MIDDLE SCHOOL PTO % MELISSA JENSEN SANE 7602902821 1600 SCHOOLHOUSE WAY SAN MARCOS CA 92078 MELISSA JENSEN TREASURER 7602902821 2026-09-12 true JEAN M SMITH EA P00657518 7602134226 2026-09-18 X 2025 X X X X 171233 X 62861 8994 95204 18365 76839 4174 3380 794 149488 29191 875 88864 118930 30558 118331 148889 X 119331 149889 0 0 0 0 119331 149889 1000 1000 118331 148889 SUPPORT PROGRAMS AT SAN ELIJO MIDDLE SCH THE PARENT TEACHER ORGANIZATION (PTO) HOLDS EVENTS AND OPERATED FUNDRAISERS IN SUPPORT OF STUDENTS, TEACHERS, AND UNDERFUNDED EDUCATIONAL PROGRAMS AT SAN ELIJO MIDDLE SCHOOL 29191 105552 105552 ANDREA COLORES PRESIDENT 6.00 0 0 0 KELLY HILL SECRETARY 1.00 0 0 0 MELISSA JENSEN TREASURER 5.00 0 0 0 LIZ NEGRETE VP FUNDRAISING 1.00 0 0 0 MIMI MERLO VP COMMUNICATION 2.00 0 0 0 GINA OMALLEY HOSPITALITY 1.00 0 0 0 KAT TOLENTINO COLOR THE NEST CHAIR 1.00 0 0 0 SHANNON APPEL CORPORATE DONATIONS DIRECTOR 1.00 0 0 0 false false false false false false false false false CA MELISSA JENSEN 1600 SCHOOLHOUSE WAY SAN MARCOS CA 92078 7602902821 false false false false false false false false false false false NONE NONE true X 17454 26939 25790 51339 62861 184383 161215 13117 74397 81493 108372 438594 178669 40056 100187 132832 171233 622977 0 0 0 0 0 0 622977 6 7 3 16 6 7 3 16 178675 40063 100190 132832 171233 622993 1.00000 0.99990 0.00000 0.00000 X ANYTHON 92261 92261 18365 92261 92261 18365 18365 73896 List of grants and similar amounts paid Part I line 10 Activity DEPARTMENT FUNDING Grantee SAN ELIJO MIDDLE SCHOOL Street 1600 SCHOOLHOUSE WAY City, State, Zip SAN MARCOS, CA 92078Amount 14,875Activity SHADED LUNCH TABLES Grantee SAN ELIJO MIDDLE SCHOOL Street 1600 SCHOOLHOUSE WAY City, State, Zip SAN MARCO, CA 92078Amount 14,316 Description of other expenses Part I line 16 Description Amount8TH GRADE END OF THE YEAR 9,914BEFORE AND AFTER SCHOOL PROGRAMS 30,000HOSPITALITY 8,547INSURANCE 525PTO SUPPLIES 2,788OFFICE EXPENSES 290WINTER ELIJO 5,800STAFF CERTIFICATION 1,774SCHOOL BANNERS 1,561ATHLETICS/AFTER SCHOOL SPORTS 4,741BOOK FAIR/LIBRARY 3,188SCIENCE 706SCHOOL MAINTENANCE AND UPKKEEP 7,678SOCIAL COMMITTEE EXPENSES 2,277MATH OLYMPIAD 175FUND THE NEST 8,900 Description of total liabilities Part II line 26 Category Beginning of Year End of Year7TH GRADE SCIENCE CURRENT LIAB 1,000 1,000