2024-11-14T11:15:45-06:00 2024-06-30 370818432 KEMPER CPA GROUP LLP 3031 W MARCH LANE STE 133 S STOCKTON CA 95219 990EZ 2023-07-01 205336871 LAMMERSVILLE SCHOOL FOUNDATION LAMM 2098391525 16555 W VON SOSTEN ROAD TRACY CA 95304 ERIC ASAMI TREASURER 2098391525 2024-11-06 1 0 CHRISTINE FRANKLIN P01317075 2094732001 2024-11-06 2023 2024-10-15 13:58:12Z X X N/A X X 37369 X 1 37192 16853 20339 176 20516 20091 995 6885 27971 -7455 46743 0 39288 X 46742 39287 1 1 46743 39288 0 0 46743 39288 X TO PROVIDE SECONDARY FINANCIAL SUPPORT TO THE STUDENTS AT LAMMERSVILLE SCHOOL (KINDERGARTEN THROUGH EIGHTH GRADE) TO PROVIDE TEACHERS SUPPLIES FOR CLASSROOMS AND VARIOUS OTHER SUPPLIES FOR PROGRAMS SUCH AS ART, MUSIC, FIELD DAY, AND END OF YEAR BBQ. 0 18289 18289 MISTY ORMAN PRESIDENT 0.50 0 0 0 ERIC ASAMI TREASURER 0.50 0 0 0 CANDACE RIGGS VICE PRESIDENT 0.50 0 0 0 DAVE POMBO SECRETARY 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ERIC ASAMI 16555 W VON SOSTEN ROAD TRACY CA 95304 2098391525 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 LAMMERSVILLE SCHOOL 941054400 2 1 18289 0 1 18289 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SPIRITWEAR SALES. AMOUNT: 176. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PURCHASE OF SUPPLIES NEEDED FOR CLASSROOMS AND TEACHERS. GRANTEE NAME: LAMMERSVILLE SCHOOL. GRANTEE ADDRESS: 16555 W. VON SOSTEN RD TRACY, CA 95304. PROPERTY DESCRIPTION: TEACHER SUPPLIES, ART SUPPLIES, MUSIC PROGRAM, FIELD DAY , END OF YEAR BBQ,. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE. METHOD USED TO DETERMINE FMV: PURCHASE. AMOUNT GIVEN: 19,591. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIP. GRANTEE NAME: KARA HUNT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/08/23. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,091. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,156. DESCRIPTION: LICENSE. AMOUNT: 1,485. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,050. DESCRIPTION: INTERNET. AMOUNT: 1,202. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,927. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 60. DESCRIPTION: CA SOS FEE. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 6,885. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 1. 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.