2024-04-01T11:35:03-07:00 2023-06-30 471857580 Pacific Tax Advisors 3857 Birch Street Ste 253 Newport Beach CA 92660 990 2022-07-01 830431555 DAPPLEGRAY ELEMENTARY SCHOOL BOOSTER CLUB DAPP 3105413706 3011 PALOS VERDES DRIVE NORTH ROLLING HILLS ESTATES CA 90274 ANDREA SCHREINER Treasurer 2024-04-01 true ANDREA SCHREINER 999009999 true Nancy M Cahill EA P01067552 7143742053 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RACHELLE DILLON 3011 PALOS VERDES DRIVE NORTH ROLLING HILLS ESTATES CA 90274 288726 false X https://dapplegray.pvpusd.net/ X 2005 CA THE PURPOSE OF THIS ORGANIZATION IS FOR THE SUPPORT AND BENEFIT OF THE EDUCATIONAL, SCHOLASTIC, ATHLETIC, AND EXTRA CURRICULAR ACTIVITIES OF DAPPLEGRAY ELEMENTARY SCHOOL. 18 0 0 50 0 820 22649 41672 42931 0 84729 128216 127221 193796 0 0 0 0 0 93060 210108 93060 210108 34161 -16312 125703 127366 17975 125703 109391 X THE PURPOSE OF THIS ORGANIZATION IS FOR THE SUPPORT AND BENEFIT OF THE EDUCATIONAL, SCHOLASTIC, ATHLETIC, AND EXTRA CURRICULAR ACTIVITIES OF DAPPLEGRAY ELEMENTARY SCHOOL. false false 118000 CLASSROOM SMART BOARDS 35000 PRINCIPAL'S FUND 20518 GRADE LEVEL & KINDERGARTEN FIELD TRIPS 25015 198533 true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false true true false 0 false false false false false false false X 18 0 false false false false true true false true true false false false false false false false false false CA X X X ANDREA SCHREINER 3109908737 3011 PALOS VERDES DRIVE NORTH ROLLING HILLS ESTATES CA 90274 X RACHELLE DILLON President 10.00 0.00 X X 0 0 0 KATIE BUCKLEY VP FUNDRAISING 10.00 0.00 X X 0 0 0 ANDREA SCHREINER Treasurer 10.00 0.00 X X 0 0 0 KELSEY AMALFITANO Secretary 5.00 0.00 X X 0 0 0 GERALYN JENKINS MEMBER AT LARGE 2.00 0.00 X 0 0 0 MICHELLE GIBSON VP MEMBERSHIP 10.00 0.00 X X 0 0 0 DAVE SCHREINER FINANCIAL SEC'Y 4.00 0.00 X X 0 0 0 GINA MIRIGLIANI COMMUNICATION 2.00 0.00 X X 0 0 0 KAREENA DONG 1ST GRADE REP 2.00 0.00 X 0 0 0 MEGHAN RESICH 5TH GRADE REP 2.00 0.00 X 0 0 0 DANIELLE MARTINEZ Kindergarte REP 2.00 0.00 X 0 0 0 BECKY COHU PTA REP 2.00 0.00 X 0 0 0 PAMELA HAMEL 4th Grade Rep 2.00 0.00 X 0 0 0 AMANDA MCCARTHY MEMB AT LARGE 2.00 0.00 X 0 0 0 ANNA LITTLEFORD 3RD GRADE REP 2.00 0.00 X 0 0 0 SOFFI YESSMANN 2nd Grade Rep 2.00 0.00 X 0 0 0 MEAGAN PATTERSON PARLIAMENTARIAN 1.00 0.00 X 0 0 0 0 false false false 0 16499 6150 16499 22649 Membership Dues & Assessments 900099 42931 42931 42931 0 0 0 0 0 193866 16499 78847 115019 14784 9047 5737 5737 14496 7036 7460 7460 0 193796 50391 5737 X 0 0 0 0 0 0 0 0 0 0 0 0 1080 1080 0 0 0 0 0 1177 1177 0 0 0 0 0 0 0 0 0 3764 3764 CLASSROOM SMART BOARDS 118000 118000 PRINCIPAL'S FUND 35000 35000 FIELD TRIPS 20518 20518 CLASS STARTUP FUNDS 7553 7553 23016 17462 5554 210108 198533 11575 0 125703 127366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125703 127366 17975 0 17975 X 125703 109391 125703 109391 125703 127366 -16312 X false false false X 65376 50534 47563 40918 65580 269971 199060 202069 42545 145895 223147 812716 0 0 0 264436 252603 90108 186813 288727 1082687 0 0 1082687 2 2 0 2 2 0 0 264438 252603 90108 186813 288727 1082689 1.00000 1.00000 0.00000 X FIELD TRIP DEPOSITS 17975 17975 X X X true PARENT PARTY 94103 16499 77604 21289 10135 4150 10066 FUN RUN 62863 62863 10663 4 41910 41910 20980 198876 16499 182377 21289 10135 4150 41709 77283 105094 Part I, Line 2b - Fundraiser Additional Information AGREEMENT WITH GET MOVIN' CREW FOR FUN RUN EVENT. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: ARTS ALIVE PROGRAM OTHER PROGRAM SERVICES 5: WALKTHROUGH CALIFORNIA PROGRAM OTHER PROGRAM SERVICES 6: LITERARY CENTER OTHER PROGRAM SERVICES 7: SCHOLASTIC SUBSCRIPTION OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: EDUCATION SUPPORT OTHER PROGRAM SERVICES 10: GROWING GREAT GARDEN, KINDER CHICKS OTHER PROGRAM SERVICES 11: PRINCIPAL'S FUND OTHER PROGRAM SERVICES 12: OTHER PROGRAMS OTHER PROGRAM SERVICES 13: CLASSROOM SMART BOARDS OTHER PROGRAM SERVICES 14: MULTICULTURAL DAY OTHER PROGRAM SERVICES 15: FITNESS PROGRAM OTHER PROGRAM SERVICES 16: IMAGINATION MACHINE OTHER PROGRAM SERVICES 17: WELCOME BACK EVENT Form 990, Part VI, Section A, Line 1a THE BOARD MAY APPOINT ONE OR MORE COMMITTEES, EACH CONSISTING OF AT LEAST ONE OR MORE DIRECTORS, AND IN THE DISCRETION OF THE BOARD, OTHER MEMBERS WHO ARE NOT DIRECTORS. Form 990, Part VI, Section A, Line 6 ANY PERSON OR ORGANIZATION DEDICATED TO THE PURPOSES OF THE ORGANIZATION SHALL BE ELIGIBLE FOR MEMBERSHIP ON APPROVAL OF THE BOARD OF DIRECTORS AND ON TIMELY PAYMENTS OF DUES. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE TREASURER AND IS AVAILABLE TO THE OFFICERS AND DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section C, Line 18 FOUNDING DOCUMENTS AND FORM 990 COPIES AVAILABLE TO THE PUBLIC FROM THE CALIFORNIA ATTORNEY GENERAL REGISTRY OF CHARITABLE TRUSTS WEBSITE AT HTTPS://OAG.CA.GOV/CHARITIES Form 990, Part VI, Section C, Line 19 ACCOUNTING RECORDS AND MINUTES:ANY MEMBER OF THE CORPORATION MAY INSPECT THE ACCOUNTING BOOKS AND RECORDS AND MINUTES OF PROCEEDINGS OF THE MEMBERS, THE BOARD, AND COMMITTEES OF THE BOARD ON WRTTEN DEMAND MADE ON THE CORPORATION AT ANY REASONABLE TIME FOR A PURPOSE REASONABLY RELATED TO THAT MEMBER'S INTEREST AS A MEMBER.MAINTENANCE AND INSPECTION OF ARTICLES AND BY-LAWS:THE CORPORATION SHALL KEEP AT ITS PRINCIPAL OFFICE THE ORIGINAL OR A COPY OF THE ARTICLES OF INCORPORATION OR BYLAWS, AS AMENDED TO DATE, WHICH SHALL BE OPENED TO INSPECTION BY THE MEMBERS AT ALL REASONABLE TIMES DURING OFFICE HOURS. Form 990, Part IX, Line 24e 5TH GRADE PROMOTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ART AT YOUR FINGERTIPS: Column (A) - Total = $2973; Column (B) - Program Services = $2973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ARTS ALIVE: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ASTROCAMP (REFUND): Column (A) - Total = $-8085; Column (B) - Program Services = $-8085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOARD MEETINGS: Column (A) - Total = $499; Column (B) - Program Services = $0; Column (C) - Management & General = $499; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATION SUPPORT: Column (A) - Total = $788; Column (B) - Program Services = $788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FILING FEES: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FITNESS EQUIPMENT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GARDEN CIRRICULUM: Column (A) - Total = $5742; Column (B) - Program Services = $5742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e IMAGINATION MACHINE: Column (A) - Total = $1585; Column (B) - Program Services = $1585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KINDERGARTEN CHICKS & GARDEN: Column (A) - Total = $133; Column (B) - Program Services = $133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LITERARY CENTER: Column (A) - Total = $1342; Column (B) - Program Services = $1342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT PROCESSING EFEES: Column (A) - Total = $4672; Column (B) - Program Services = $0; Column (C) - Management & General = $4672; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MULTICULTURAL DAY: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLASTIC SUBSCRIPTION: Column (A) - Total = $3067; Column (B) - Program Services = $3067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WALKTHROUGH CA PROGRAM: Column (A) - Total = $3325; Column (B) - Program Services = $3325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WELCOME BACK EVENT: Column (A) - Total = $1342; Column (B) - Program Services = $1342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0