Cole Parent-Teacher Club Ii
- Assets
- $18.9k
- Revenue
- $54.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Clovis, CA
- Founding
- 10/2006
- Data as of
- 06/2023
- EIN
- 91-2146203
Organization Overview
Cole Parent-Teacher Club Ii is located in Clovis, CA. The organization was established in 2006. 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. Cole Parent-Teacher Club Ii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CSUD COLE ELEMENTARY: 615 W STUART AVENUE, CLOVIS, CA 93612
BUCHANNAN FOUNDATION, 1560 N MINNEWAWA, CLOVIS CA 93619
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie Lozano-Garcia Treasurer | 25 | $0 | |
Amber Cluff Treasurer | 25 | $0 | |
Rachelle Bessinger Vice President | 20 | $0 | |
Vanessa Wuehler President | 15 | $0 | |
Paul Dolly Secretary | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,677 |
| Interest on Savings | $33 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $7,139 |
| Other Income | $41,592 |
| Total Revenue | $54,441 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $27,151 |
| Total operating and administrative expenses | $27,762 |
| Contributions, gifts, grants paid | $26,097 |
| Total expenses and disbursements | $53,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,891 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $18,891 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Cole Parent-Teacher Club Ii has awarded $26,097 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
CSUD COLE ELEMENTARY SCHOOL PURPOSE: CHARITABLE DONATION | $23,522 |
CHAJIN XIONG PURPOSE: SCHOLARSHIP | $500 |
SPENCER POWEL PURPOSE: SCHOLARSHIP | $500 |
BUCHANNAN FOUNDATION PURPOSE: CHARITALBE DONATION | $1,075 |
KALENA TAUILILI PURPOSE: SCHOLARSHIP | $500 |