2024-08-19T14:22:43-05:00 2024-06-30 TRAVIS J WILSON CPA CFP POST OFFICE BOX 22807 SANTA BARBARA CA 93121 990EZ 2023-07-01 956204900 KELLOGG SCHOOL PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS KELL 8056811277 475 CAMBRIDGE DRIVE GOLETA CA 93117 TODD WARD TREASURER 8056811277 2024-08-19 1 1 TRAVIS J WILSON P00544237 8054527830 X 2023 2024-08-08 14:25:15Z X X WWW.KELLOGG.GOLETAK12.CA.US X X 148003 X 130390 7 11835 -11835 17606 17388 218 118780 600 125753 126353 -7573 131166 0 123593 131166 123593 131166 123593 0 0 131166 123593 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE TO SUPPORT TEACHERS, ADMINISTRATION, AND PARENTS OF KELLOGG SCHOOL. PROVIDES FOR SCHOOL COMPUTER HARDWARE AND SOFTWARE,OUTDOOR IMPROVEMENT, SCIENCE EXPENSES, DISASTER SUPPLIES, LIBRARY BOOKS AND SUPPLIES, AND PHYSICAL EDUCATION EXPENSES. 0 126353 126353 KARA HORNBUCKLE PRESIDENT 10.00 0 0 0 JENNY EDWARDS EXECUTIVE VICE PRESIDENT 5.00 0 0 0 TODD WARD TREASURER 5.00 0 0 0 JULIANNE RACINE SECRETARY 5.00 0 0 0 REGINA DAVIS PRINCIPAL 5.00 0 0 0 MEGAN BURWELL VP OF COMMUNICATIONS 5.00 0 0 0 NICK BURWELL VP OF OPERATIONS 5.00 0 0 0 VANESSA TOBIS VP OF STUDENT ENGAGEMENT 5.00 0 0 0 LUZ REYES-MARTIN DEI CHAIR 5.00 0 0 0 MARIBEL ACHVEDO ELAC CHAIR 5.00 0 0 0 ALLEGRA BARTLETT MARKETING CHAIR 5.00 0 0 0 SARA PRINCE HISTORIAN 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 475 CAMBRIDGE DRIVE GOLETA CA 93117 8056811277 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31054 21619 134495 113545 130390 431103 31054 21619 134495 113545 130390 431103 0 0 0 431103 7 7 7 7 31054 21619 134495 113545 130397 431110 1.00000 1.00000 0.00000 X JOG-A-THON 31158 31158 9571 PARENTS NIGHT OUT 7786 7786 2264 38944 38944 11835 11835 -11835 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 7. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 17,606. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,388. GROSS PROFIT: 218. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 17,388. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,388. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TEACHER SUPPORT. AMOUNT: 15,226. DESCRIPTION: STUDENT AND EDUCATION SUPPORT. AMOUNT: 35,908. DESCRIPTION: CLASS EXPENSES. AMOUNT: 52,283. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 11,627. DESCRIPTION: FIELD TRIPS, SCHOLARSHIPS, AND AWARDS. AMOUNT: 3,827. DESCRIPTION: INSURANCE. AMOUNT: 307. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,608. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 3,967. TOTAL TO FORM 990-EZ, LINE 16: 125,753. 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.