Julia Green School P.T.O.
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| Julia Green PTO Budget 2021-22 | 2022 |
| Budget | 2018 |
| Budget | 2017 |
| Julia Green PTO 2015-2016 Budget | 2016 |
IRS Letter of Exemption
| julia green school pto irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $164,170.00 | $238,316.00 | |
| Total Expenses | $80,976.00 | $136,696.00 | |
| Revenue Less Expenses | ($-0.00) | $83,194.00 | $101,620.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $0.00 | $0.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $3,478.00 | $-1,585.00 | |
| Investment Income, Net of Losses | $571.00 | $715.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $160,121.00 | $239,186.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $72,326.00 | $128,581.00 | |
| Administration Expense | $10,868.00 | $8,115.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 197% | 174% | |
| Program Expense/Total Expenses | 87% | 94% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Fundraising Events $160,121.00 | Fundraising Events $239,186.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $3,478.00 | Interest Income $715.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Interest Income $571.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $412,674.00 | $514,102.00 | |
| Current Assets | $412,674.00 | $514,102.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $22,716.00 | $24,914.00 | |
| Total Net Assets | $389,958.00 | $489,188.00 |
Endowment Info
Do you have an endowment?
No
What is the value of the endowment?
$0.00
What is the spending policy for your endowment?
N/A
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
What is the campaign goal?
$0.00
Campaign Raised to Date Amount
$0.00
Solicitation Permit Info
State Charitable Solicitations Permit
Exempt
Solicitations Permit
Form 990s
| Form 990 2020-21 | 2021 |
| Form 990 | 2020 |
| Form 990 | 2019 |
| Form 990 | 2017 |
| Form 990 | 2016 |
| JuliaGreenPTOForm990 | 2015 |
| Form 990 | 2014 |
| Form 990 | 2013 |
| Form 990 | 2012 |
| julia green school pto 2011 990 | 2011 |
| julia green school pto 2010 990 | 2010 |
| Form 990 | 2009 |
| julia green school pto 2008 990 | 2008 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financials taken from Form 990.Form 990 was prepared by Blankenship CPA Group, PLLC. Comment provided by Hayley Sulfridge 4/1/22. |
