2024-05-15T12:32:05-04:00 2023-06-30 942697002 JANNISSE & HULL CPAS 7599 REDWOOD BLVD SUITE 210 NOVATO CA 94945 990EZ 2022-07-01 364781717 NEIL CUMMINS PARENT TEACHER ORGANIZATION NEIL 4159276965 58 MOHAWK AVENUE CORTE MADERA CA 94925 AMANDA DICKERMAN CO-PRESIDENT 4159276965 2024-05-14 true AMANDA DICKERMAN 999009999 true TAMARA S HULL P01065871 4158985300 2024-05-14 2022 2023-04-26 12:10:37Z X X WWW.NEILCUMMINSPTO.ORG X X 143178 X 124869 18133 176 143178 146900 146900 -3722 269188 265466 269188 265466 269188 265466 269188 265466 CHILD ADVOCACY AND EDUCATIONAL PROGRAMS AT ELEMENTARY SCHOOL CAMPUS IMPROVEMENT, INCLUDING CLASSROOM UPGRADES AND GARDEN SUPPLIES FOR ELEMENTARY SCHOOL WITH OVER 20 CLASSROOMS AND OVER 500 STUDENTS. 2571 EDUCATIONAL MATERIALS AND CLASSROOM SUPPLIES FOR CLASSROOM TEACHERS AND SPECIALISTS, SUPPORT FOR THE SCHOOL OFFICE, SUPPORTING THE NEEDS OF OVER 500 STUDENTS 103875 CAMPUS EVENTS FOR OVER 500 STUDENTS AND THEIR FAMILIES, TEACHER AND VOLUNTEER APPRECIATION ACTIVITIES, AND HOT LUNCH EXPENSES. 37834 144280 AMANDA DICKERMAN CO-PRESIDENT 000.00 0 KATE LOWE CO-PRESIDENT 000.00 0 SARAH WAGNER SECRETARY 000.00 0 ILANA ROTH TREASURER 000.00 0 ALANA COHEN AUDITOR 000.00 0 LISA GRIFFIN COMMUNICATIO 000.00 0 JESSICA DINDAY EVENTS VP 000.00 0 CORINNE GOLDEN SPIRIT WR/FU 000.00 0 KRISTIN SCALES SPIRIT WR/FU 000.00 0 JENNIFER SHAMBROOM CAMPUS CONSE 000.00 0 SIOFRA RICE CLASS COORDI 000.00 0 false false false false false false false false false ILANA ROTH 58 MOHAWK AVENUE CORTE MADERA CA 94925 4159276965 false false false false false false false false false false false NONE NONE true X 40350 94756 101368 151057 124869 512400 2522 17976 6045 15325 18133 60001 78271 78271 121143 112732 107413 166382 143002 650672 650672 54 62 32 36 176 360 54 62 32 36 176 360 121197 112794 107445 166418 143178 651032 0.99940 0.99960 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES IT EXPENSES 1,243 1,328 ENRICHMENT PROGRAMS 9,600 CLASSROOM SUPPLIES 25,448 STUDENT SCHOOL SUPPLIES 11,131 SPIRIT WEAR 8,435 HOSPITALITY 5,401 CAMPUS IMPROVEMENT 458 READ-A-THON EXPENSES 8,302 CAMPUS SUPPORT 32,736 PTO OPERATING EXPENSES 2,620 CAMPUS EVENTS 6,048 NATIVE PLANT GARDEN 19,000 DISCRETIONARY ADMIN 1,469 EQUITY EXPENSES 117 HEALTH & SAFETY SUPPLIES 10 INSTRUCTIONAL MATERIALS 3,916 PLAYGROUND & RECESS EQUIP 1,411 PROFESSIONAL DEVELOPMENT 1,135 SECRET SNOWFLAKE EXPENSES 1,032 ECOLOGY & CAMPUS BEAUTIF. 3,559 GREEN TEAM/CONSERVATION 1,501 LEADERSHIP 1,000 TOTAL 146,900