2025-04-09T16:36:07-05:00 2024-06-30 992087262 LORI E WATTELET CPA 2999 DOUGLAS BLVD SUITE 180 ROSEVILLE CA 956614219 990EZ 2023-07-01 941591974 DEL DAYO PARENT TEACHER ORGANIZATION DELD 9165752323 1301 MCCLAREN DRIVE CARMICHAEL CA 95608 KIM GARNER PRESIDENT 9165752323 2025-04-08 1 0 LORI WATTELET P02535786 9162976880 2023 2025-03-06 01:10:19Z X X N/A X X 174150 X 17722 156108 55390 100718 320 118760 18522 1400 60947 80869 37891 301426 0 339317 301426 339317 301426 339317 0 0 301426 339317 X SUPPORT OF DEL DAYO ELEMENTARY PUBLIC SCHOOL DISBURSEMENTS MADE TO SAN JUAN UNIFIED SCHOOL DISTRICT IN SACRAMENTO COUNTY, CA ON BEHALF OF DEL DAYO ELEMENTARY SCHOOL FOR SCHOOL IMPROVEMENTS AND CLASSROOM FIXTURE COSTS, STUDENT TRANSPORTATION GRANT, SOFTWARE LICENSING, MATERIALS AND SUPPLIES, AIDES, CLERKS, AND ADDITIONAL YARD DUTY HOURS. 0 19565 STUDENT AND SCHOOL RELATED EXPENDITURES INCLUDING INFORMATION TECHNOLOGY SUPPORT, PE AREA MAINTENANCE AND SUPPLY, TEACHERS AND PRINCIPALS DISCRETIONARY FUNDS FOR CLASSROOM SUPPLIES, FIELD TRIPS, INSTRUCTIONAL MATERIALS, SCHOOL ASSEMBLIES, STUDENT SCHOLARSHIP GRANTS, AND OTHER STUDENT EVENTS 0 37104 DISBURSEMENTS MADE TO TEACHERS AND SUPPORT STAFF AT DEL DAYO ELEMENTARY SCHOOL FOR CLASSROOM SUPPLIES, COMPUTER NEEDS, TECH SUPPORT, CLASSROOM AND SCHOOL ACTIVITIES, AND AFTER HOURS TUTORING. 18522 0 56669 KIM GARNER WAYS AND MEANS CHAIR 1.00 0 0 0 ASHLEE CASEY BUDGET AND FINANCE 1.00 0 0 0 LISA ELLIOTT PRESIDENT 2.00 0 0 0 FARRAH MILLER VICE PRESIDENT 2.00 0 0 0 STEFANIE KEMEN SECRETARY 2.00 0 0 0 ERIN WOLFF TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ERIN WOLFF 1301 MCCLAREN DRIVE CARMICHAEL CA 95608 9165752323 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23801 25989 28071 41726 17722 137309 72420 51934 97354 147911 156108 525727 96221 77923 125425 189637 173830 663036 0 0 0 663036 59 254 269 405 320 1307 59 254 269 405 320 1307 519 1992 2511 96799 80169 125694 190042 174150 666854 0.99430 0.00200 X X 0 ANNUAL AUCTION DINNER 99933 99933 11523 17274 1056 10113 JOG-A-THON 40942 40942 4113 464 4825 4 15233 15233 6022 156108 156108 4113 11523 17738 1056 20960 55390 100718 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 320. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATOR RESOURCE SUPPORT. GRANTEE NAME: SCHOOL TEACHERS AND SUPPORT STAFF. GRANTEE ADDRESS: 1301 MCCLAREN DRIVE CARMICHAEL, CA 95608. GRANTEE RELATIONSHIP: SCHOOL DISTRICT EMPLOYEES. AMOUNT GIVEN: 18,522. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSTRUCTIONAL MATERIALS. AMOUNT: 11,550. DESCRIPTION: SCHOOL ASSEMBLIES. AMOUNT: 11,030. DESCRIPTION: SCHOOL COPY MACHINE COST. AMOUNT: 3,115. DESCRIPTION: INSURANCE. AMOUNT: 545. DESCRIPTION: CLASSROOM, LIBRARY, AND SCHOOL IMPROVEMENTS. AMOUNT: 19,565. DESCRIPTION: PRINCIPAL'S, TEACHERS, AND PTO DISCRETIONARY FUNDS. AMOUNT: 7,860. DESCRIPTION: OTHER STUDENT EVENTS. AMOUNT: 6,664. DESCRIPTION: WEBSITE. AMOUNT: 252. DESCRIPTION: OTHER EXPENSES. AMOUNT: 366. TOTAL TO FORM 990-EZ, LINE 16: 60,947. 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.