2024-11-13T04:30:02Z 2024-06-30 990EZ 2023-07-01 272542742 HAMMER MONTESSORI FOUNDATION HAMM 4085356671 1610 BIRD AVE SAN JOSE CA 95125 LANCE HERMAN TREASURER 0000000000 2024-11-13 true 2023 2024-10-15 13:58:12Z X X X X 81885 X 64532 0 0 24 0 0 0 3105 1451 521 4035 11023 9744 1279 1750 71620 0 0 0 33759 0 0 13715 47474 24146 49151 0 73297 49151 78086 0 0 0 0 49151 78086 0 4789 49151 73297 X MONTESSORI ENRICHMENT STUDENTS COMMUNITY Montessori Materials 8417 School Supply and Materials 8130 Hammer Galarza Educational Garden Project Cornerstone 4063 TEACHER SUPPORT 3930 24540 MITAL PODDAR PRESIDENT 10.00 0 0 0 ALICIA VENTO VICE-PRESIDENT 10.00 0 0 0 LANCE HERMAN TREASURER 2.00 0 0 0 ELMER GARDUNO CO-TREASURER 2.00 0 0 0 CAROLYN HUYNH SECRETARY 2.00 0 0 0 false false false false false false false false false Elmer Garduno 1610 BIRD AVE San Jose CA 95125 4085356671 false false false false false false false false false false false NONE NONE true X 45050 12826 44909 75724 64532 243041 45050 12826 44909 75724 64532 243041 243041 6 2 2 17 24 51 8321 19070 10252 7065 44708 287800 44708 0.84 0.81 X 0 0 0 0 0 0 0 0 0 0 0 WALKATHON 19960 19960 0 0 0 74 2300 0 5029 0 0 0 0 0 0 0 0 0 1 1451 0 1451 0 0 148 0 0 300 21411 19960 1451 0 0 222 2300 0 5329 7851 -6400 Schedule O: EXPLANATIONS * PART 1.16. OTHER EXPENSES: - LATE TAX FEES IRS: 2015 $4072; 2020 $2995; 2021 $3145; 2022 $2,462 - FILING FEES $195 - INSURANCE $845 * PART 2.26 TOTAL LIABILITIES - CREDIT CARD BALANCE AS OF JUN 30 $4,790 * PART 3 OTHER PROGRAM SERVICES - TEACHER SUPPORT $3930