2024-07-12T19:57:38-05:00 2023-08-31 770372315 KATHLEEN J WARFIELD CPA 3470 MERRILL ROAD APTOS CA 95003 990EZ 2022-09-01 770494993 SOQUEL ELEMENTARY HOME & SCHOOL CLUB SOQU 8314645655 2700 PORTER STREET SOQUEL CA 95073 KATHERINE BLAIR CHRISTENSEN TREASURER 8314645655 2024-07-12 1 KATHERINE BLAIR CHRISTENSEN 999009999 0 KATHLEEN J WARFIELD P01240198 8314769250 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X SOQUELPAWS.ORG X X 88583 X 5708 9264 2 66551 7727 58824 7058 2773 4285 78083 66581 765 70 23385 90801 -12718 165734 -5075 147941 X 165127 147923 607 18 165734 147941 0 0 165734 147941 X THE OBJECT OF THE CLUB IS TO PROMOTE COOPERATION AND COMMUNICATIONS BETWEEN HOME AND SCHOOL, AND TO FUND IDENTIFIED NEEDS AT SOQUEL ELEMENTARY SCHOOL WHEN THOSE NEEDS ARE NOT MET BY ANY OTHER MEANS. PROVIDES EXTRACURRICULAR ACTIVITIES,CAMPUS AND CLASSROOM SUPPLIES FOR THE STUDENTS OF SOQUEL ELEMENTARY SCHOOL 0 17136 SUPPORTED COMMUNITY ACTIVITIES INCLUDING CLUBS, SOCIALS, BBQ'S,ETC. 0 2912 RECOGNIZES TEACHERS FOR THEIR SERVICE. 0 2080 22128 ASHLEIGH WILLIAMS PRESIDENT 2.00 0 0 0 ELIZABETH HERNANDEZ BUENO VICE PRESIDENT 2.00 0 0 0 COLLEEN DUNN TREASURER 3.00 0 0 0 CHRISTY LARKIN SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 2700 PORTER STREET SOQUEL CA 95073 8314645655 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 SOQUEL ELEMENTARY SCHOOL 946002633 2 1 66581 0 1 66581 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 97810 88583 97810 88583 0 0 0 0 20671 22002 77139 66581 0 0 126343 156525 0 0 126343 156525 0 0 0 126343 156525 1895 2348 124448 154177 4356 5396 0 0 4356 5396 77139 65568 4356 65568 0 65568 66581 10326 694 0 0 0 77601 66581 65568 100.000000000000 65568 0 0 0 4756 66853 9485 81094 0 65568 0 15526 77601 0 77601 0 0 93127 0 0 6041 9485 77601 SCHEDULE A, SECTION D, LINE 2 THE BOARD AND MEMBERSHIP OF THE HOME AND SCHOOL CLUB MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SCHOOL BY INVOLVEMENT IN BOTH SCHOOL AND CLUB ACTIVITIES. THIS CLOSENESS IS FOSTERED BY THE PARENTAL ROLES OF THE CLUB'S DIRECTORS AND MEMBERSHIP AND THEIR PROXIMITY WHEN THEY TAKE THEIR CHILDREN TO AND FROM SCHOOL. X 0 JOG-A-THON 25543 25543 755 1435 CARNIVAL 12630 12630 439 1121 1800 420 11 28378 28378 1757 66551 66551 1194 1121 1800 3612 7727 58824 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 7,058. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,773. GROSS PROFIT: 4,285. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 607. MERCHANDISE PURCHASED: 2,184. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 18. COST OF GOODS SOLD: 2,773. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: SOQUEL ELEMENTARY SCHOOL/SCCOE. AFFILIATE ADDRESS: 400 ENCINAL ST. SANTA CRUZ, CA 95062. PURPOSE OF PAYMENT: SUPPORT OF SCHOOL PROGRAMS. AMOUNT OF PAYMENT: 66,581. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICES. AMOUNT: 19,590. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 2,080. DESCRIPTION: INSURANCE. AMOUNT: 455. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,260. TOTAL TO FORM 990-EZ, LINE 16: 23,385. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: LATE ADJUSTMENTS TO PRIOR YEAR AMOUNTS. AMOUNT: -5,075. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 607. END OF YEAR AMOUNT: 18. 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.