2024-12-16T14:15:33-06:00 2024-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2023-07-01 770324286 CARLTON HOME AND SCHOOL CLUB CARL 4083561141 2421 CARLTON AVE SAN JOSE CA 95124 EMILY TAM PRESIDENT 4083561141 2024-11-22 1 1 ROBERT A LEE P00156212 4088556770 2023 2024-10-15 13:58:12Z EMILY TAM 2421 CARLTON AVENUE SAN JOSE CA 95124 230747 0 X CARLTONHSC.ORG X 1998 CA MANY CRITICAL PROGRAMS ARE FUNDED ENTIRELY OR SIGNIFICANTLY BY THE HOME AND SCHOOL CLUB IN ORDER TO GIVE OUR CHILDREN THE EDUCATION THEY DESERVE. CALIFORNIA'S SCHOOL BUDGET FALLS SHORT OF BEING ABLE TO PROVIDE A WELL-ROUNDED EDUCATION SO THE HOME AND SCHOOL CLUB BRIDGES THAT GAP. WE FUND STUDENT PROGRAMS, TEACHER ALLOCATIONS, SCHOOL AND COMMUNITY PROGRAMS, AND HOST SPECIAL EVENTS. 12 12 0 20 0 0 200078 193630 0 0 139 1662 8228 11804 208445 207096 0 0 0 0 0 0 0 0 0 222161 175205 222161 175205 -13716 31891 119138 150655 0 0 119138 150655 CARLTON HOME AND SCHOOL CLUB (HSC) PROVIDES SUPPORT TO THE SCHOOL BY FUNDING A VARIETY OF ENRICHMENT PROGRAMS AS WELL AS VOLUNTEERING TIME TO MAKE SCHOOL A PLACE WHERE KIDS CAN LEARN, FEEL SAFE, AND HAVE FUN. MEETINGS ARE HELD EACH MONTH. 0 0 168943 THE HOME AND SCHOOL CLUB CONTINUES TO SUPPORT THE SCHOOL'S TEACHERS AND ENHANCE THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS. AMONG ITS MANY ACCOMPLISHMENTS, THE ORGANIZATION WAS ABLE TO HELP FUND SCIENCE CAMP FOR ALL 5TH GRADE STUDENTS, FUND FIELD TRIPS FOR ALL STUDENTS AT ALL GRADE LEVELS, PROVIDE SUPPLEMENTAL SCHOOL SUPPLIES FOR THE SCHOOL'S TEACHERS, AND OFFER SEVERAL ENRICHMENT PROGRAMS THE KIDS ENJOY (MUSIC INSTRUCTION PROGRAM, ART VISTAS, CLAY PROGRAM, INSTRUCTOR LED PE PROGRAMS, RUNNING CLUB, AND GARDENING CLUB TO NAME A FEW). 168943 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 CA X X ANTHONY PAGTAMA 4083561141 2421 CARLTON AVENUE SAN JOSE CA 95124 X ANGELINA MULLEN COMMUNITY CHAIR 1.00 X 0 0 0 COURTNEY BONIN SECRETARY 1.00 X X 0 0 0 BETH WENDLAND FUNDRAISING CHAIR 1.00 X 0 0 0 EMILY TAM PRESIDENT 2.00 X X 0 0 0 JANELLE CARMASSI FUNDRAISING CHAIR 1.00 X 0 0 0 KELLI GHANATI CO-VICE PRESIDENT 1.00 X X 0 0 0 MARISSA PALACIOS CO-VICE PRESIDENT 1.00 X X 0 0 0 STEVE GICHUKI NDIRITU TREASURER 1.00 X 0 0 0 ANTHONY PAGTAMA TREASURER 1.00 X 0 0 0 ALISON HOLEYMAN COMMUNITY CHAIR 1.00 X 0 0 0 DHARA VASHI PROGRAM CHAIR 1.00 X 0 0 0 KELLY WEST PROGRAM CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 144137 49493 193630 1662 1662 24428 144137 18855 5573 5573 7819 295 7524 7524 3208 4501 -1293 -1293 207096 369 0 13097 X 3399 3399 341 341 800 800 SCIENCE CAMP 44204 44204 PROGRAM SUPPLIES 34224 34224 FIELD TRIPS 32795 32795 MUSIC EXPENSE 31935 31935 27507 25785 1722 175205 168943 6262 0 5197 44104 113941 105594 957 119138 150655 0 0 X 119138 150655 119138 150655 119138 150655 31891 -374 0 X 0 0 0 X 144831 25520 131986 200078 193630 696045 80994 3579 4066 5340 3208 97187 225825 29099 136052 205418 196838 793232 0 0 0 793232 514 263 128 139 1662 2706 514 263 128 139 1662 2706 11338 13097 24435 226339 29362 136180 216895 211597 820373 0.96690 0.99880 0.00330 0.00120 X AUCTION 23273 1000 22273 1166 WALK-A-THON 139871 139676 195 15729 1 5421 3461 1960 1960 168565 144137 24428 18855 18855 5573 FORM 990, PART VI, SECTION B, LINE 11B GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 5,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,911. HOSPITALITY AND GIFTS: PROGRAM SERVICE EXPENSES 5,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,039. GENERAL GRANTS: PROGRAM SERVICE EXPENSES 3,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,893. RUNNING CLUB: PROGRAM SERVICE EXPENSES 2,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,490. GARDEN CLUB: PROGRAM SERVICE EXPENSES 2,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,436. ASSEMBLY COSTS: PROGRAM SERVICE EXPENSES 1,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,803. EVENTS: PROGRAM SERVICE EXPENSES 1,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,796. CORNERSTONE PROJECT: PROGRAM SERVICE EXPENSES 1,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,610. TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,420. PAYPAL FEES: PROGRAM SERVICE EXPENSES 487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487. AUTHOR VISITS: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.