2024-11-12T16:00:05-08:00 2024-06-30 474242498 Mark Mumm CPA 12655 Fiori Lane Sebastopol CA 95472 990EZ 2023-07-01 946174616 PTA CONGRESS OF PARENTS TEACHERS & STUDENTS - TAMALPAIS VALLEY SCHOOL PTAC 4153897731 350 BELL LANE MILL VALLEY CA 94941 MILICA BASTA Treasurer 2024-11-12 true true Mark Mumm P01765746 4154533341 X 2023 2024-10-15 13:58:12Z 0646 X X N/A X X 124646 X 114652 7860 34 0 2100 12551 -10451 0 112095 2106 6125 57780 66011 46084 175511 310 221905 175511 221905 175511 221905 175511 221905 PROVIDE FUNDS TO SUPPORT PUBLIC ELEMENTARY SCHOOL IN TAMALPAIS VALLEY. PROGRAM ACTIVITIES FOR THE YEAR INCLUDED THE FOLLOWING:Class field tripsAssembliesNaturalist and garden teachers. Teacher appreciation activitiesLibrary expensesHospitality 2106 60477 60477 ELANA NEINER President 15.00 0 Emily Spady EXECUTIVE VP 5.00 0 Erica Deuyour Secretary 2.00 0 Kristin Miller Treasurer 3.00 0 Cara Porter Vice President 2.00 0 ELIZABETH GOLDSTEIN Vice President 3.00 0 ANDI STERLING HISTORIAN 1.00 0 AMBER FIESEL FINAN SECRETARY 1.00 0 Kristen Eyler AUDITOR 1.00 0 Kirstin Schmidt PARLIAMENTARIAN 1.00 0 LISA LAMAR PRINCIPAL 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Milica Basta 350 BELL LANE MILL VALLEY CA 94941 4153897731 false false false false false false false false false false false NONE NONE true X 80735 76893 73122 62645 114652 408047 0 0 80735 76893 73122 62645 114652 408047 0 408047 10 11 38 36 34 129 0 0 408176 65023 0.99970 0.99980 X WALK-A-THON 51474 49374 2100 10655 51474 49374 2100 10655 10655 -8555 Other Expenses.1002 Office Expenses $950 Other Expenses.1 FIELD TRIP AND CLASSROOM EXP $8827 Other Expenses.2 FURNITURE & SUPPLIES $7761 Other Expenses.3 TAM STORE EXPENSES $6115 Other Expenses.4 HOSPITALITY $5571 Other Expenses.5 MOVIE NIGHT EXPENSE $4811 Other Expenses.6 GRADUATION EXPENSE $4782 Other Expenses.7 SITE & SAFETY $3452 Other Expenses.8 MERCHANT FEES/BANK CHARGES $3135 Other Expenses.9 CABARET EXPENSE $2963 Other Expenses.10 COMMUNITY BUILDING & OUTREACH $2226 Other Expenses.11 TIGER LOUNGE $2133 Other Expenses.12 COUNSELOR SUPPORT $1289 Other Expenses.13 INCLUSIVITY PROGRAMS $1200 Other Expenses.14 PTA DUES & EXPENSES $896 Other Expenses.15 YEARBOOK EXPENSES $630 Other Expenses.16 STEM ACTIVITIES $549 Other Expenses.17 OTHER EXPENSE $490