Ellerth E Larson Pto
- Assets
- $61.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Lodi, CA
- Founding
- 08/2018
- Data as of
- 06/2024
- EIN
- 81-5225918
Organization Overview
Ellerth E Larson Pto is located in Lodi, CA. The organization was established in 2018. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellerth E Larson Pto is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Ellerth E Larson Pto generated $69.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $52.1k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
ACADEMIX ENRICHMENT PROGRAMS, ACADEMIC ASSEMBLIES, LIBRARY, & OTHER.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Bonnet President | 5 | $0 | |
Janine Dooley Vice President | 5 | $0 | |
Christina Mcclimans Secretary | 5 | $0 | |
Erin Meyer Treasurer | 5 | $0 | |
Rebecca Santos Auditor | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,000 |
| Total Program Service Revenue | $0 |
| Membership dues | $1,770 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $53,408 |
| Other Revenue | $13,582 |
| Total Revenue | $69,760 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,325 |
| Occupancy, rent, utilities, and maintenance | $455 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $50,345 |
| Total expenses | $52,125 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $61,689 |
| Other assets | $0 |
| Total assets | $61,689 |
| Total liabilities | $0 |
| Net assets or fund balances | $61,689 |