2025-08-18T13:41:01-05:00 2025-06-30 TRAVIS J WILSON CPA CFP POST OFFICE BOX 22807 SANTA BARBARA CA 93121 990EZ 2024-07-01 956204900 KELLOGG SCHOOL PTA CALIFORNIA CONGRESS OF PARENTS TEACHERS KELL 8056811277 475 CAMBRIDGE DRIVE GOLETA CA 93117 TODD WARD TREASURER 8056811277 2025-08-18 1 1 TRAVIS J WILSON P00544237 8054527830 X 2024 2025-03-06 01:10:19Z X X WWW.KELLOGG.GOLETAK12.CA.US X X 142602 X 132044 651 9498 -9498 9907 15667 -5760 117437 600 155811 156411 -38974 123593 0 84619 123593 84619 123593 84619 0 0 123593 84619 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 156411 156411 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 NICK BURWELL VP OF OPERATIONS 5.00 0 0 0 ADRIENNE MACDONALD PARLIAMENTARIAN 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 21619 134495 113545 130390 132044 532093 21619 134495 113545 130390 132044 532093 0 0 0 532093 7 651 658 7 651 658 21619 134495 113545 130397 132695 532751 0.99880 1.00000 0.00120 X JOG-A-THON 27508 27508 990 2560 PARENTS NIGHT OUT 3479 3479 1718 3431 799 30987 30987 1718 4421 799 2560 9498 -9498 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 651. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 9,907. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,667. GROSS PROFIT: -5,760. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15,667. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,667. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TEACHER SUPPORT. AMOUNT: 12,855. DESCRIPTION: STUDENT AND EDUCATION SUPPORT. AMOUNT: 53,990. DESCRIPTION: CLASS EXPENSES. AMOUNT: 72,578. DESCRIPTION: FIELD TRIPS, SCHOLARSHIPS, AND AWARDS. AMOUNT: 5,544. DESCRIPTION: INSURANCE. AMOUNT: 323. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 7,248. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 3,273. TOTAL TO FORM 990-EZ, LINE 16: 155,811. 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.