2025-05-29T18:21:58-05:00 2024-07-31 370818432 KEMPER CPA GROUP LLP 2117 FOURTH STREET LIVERMORE CA 94550 990EZ 2023-08-01 813601989 FRIENDS OF JOE MICHELL SCHOOL FRIE 9256064738 PO BOX 469 LIVERMORE CA 94551 ANNA CLEARY PRESIDENT 9256064738 2025-05-28 1 1 LAUREN LEWIS CPA P01411665 9254472010 2025-05-28 2023 2025-03-06 01:10:19Z X X N/A X X 146789 X 116289 30231 49336 -19105 269 97453 81980 365 752 12881 95978 1475 54083 0 55558 54083 55558 54083 55558 0 0 54083 55558 X PROMOTE COOPERATION AND GOODWILL WITHIN THE SCHOOL COMMUNITY INCLUDING PARENTS, GUARDIANS, AND STAFF IN ALL MATTERS PERTAINING TO THE GENERAL WELFARE OF THE PUPILS OF JOE MICHELL SCHOOL; TO PROMOTE AND COORDINATE VOLUNTEERS TO ASSIST SCHOOL STAFF; AND TO PROVIDE FUNDRAISING PROJECTS TO SUPPORT NEEDS NOT PROVIDED BY OTHER MEANS. RAISE FUNDS FOR THE EDUCATIONAL BENEFIT OF STUDENTS ATTENDING JOE MICHELL ELEMENTARY SCHOOL 81980 13998 13998 ANNA CLEARY PRESIDENT 5.00 0 0 0 KENDALL MORRISON VICE PRESIDENT 5.00 0 0 0 TRACY NAKAMURA TREASURER/SECRETARY 5.00 0 0 0 KRISTIN THEISS PRIOR PRESIDENT 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 469 LIVERMORE CA 94551 9256064738 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 140555 39606 88266 58638 146520 473585 140555 39606 88266 58638 146520 473585 0 0 0 473585 490 277 174 155 269 1365 490 277 174 155 269 1365 141045 39883 88440 58793 146789 474950 0.99710 0.99700 0.00290 0.00300 X EAGLE NIGHT FUNDRAISER 88213 58476 29737 7709 37294 COLOR RUN 44115 44115 2352 3 13869 13375 494 1981 146197 115966 30231 7709 41627 49336 -19105 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 269. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: JOE MICHELL SCHOOL. GRANTEE ADDRESS: 1001 ELAINE AVE LIVERMORE, CA 94550. DATE OF GIFT: 07/31/24. AMOUNT GIVEN: 81,980. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,541. DESCRIPTION: TAXES. AMOUNT: 80. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 3,283. DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 2,017. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,249. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,080. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 45. DESCRIPTION: SCHOOL EVENTS. AMOUNT: 2,102. DESCRIPTION: ADVERTISING. AMOUNT: 1,059. TOTAL TO FORM 990-EZ, LINE 16: 12,881. 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.