2025-10-21T16:30:08-07:00 2025-06-30 990EZ 2024-07-01 942535840 WADE THOMAS PARENTS CLUB WADE 4154544603 150 ROSS AVENUE SAN ANSELMO CA 94960 Michael Panec Treasurer 4154544603 2025-10-21 1 2024 2025-03-06 01:10:19Z X X wadethomasschool.org X X 154269 X 125959 0 0 7225 0 0 0 0 21032 2865 18167 53 0 53 0 151404 0 0 0 0 0 10 110278 110288 41116 123949 0 165065 X 124964 188120 0 0 0 1183 124964 189303 1015 24238 123949 165065 TO SUPPORT THE WADE THOMAS PUBLIC ELEMENTARY SCHOOL and by cooperative effort maintain, improve and promote the welfare and educational opportunities of children in the community and at home. Student Programs: Mindfulness, Children for Change, Field Trips, Poetry, 5th Gr Grad, Student Council, Walker Creek, Science Days 0 61060 School Programs: Community Events, School Spirit, Teacher/Staff Appreciation, Parent Education 0 26550 Teacher/Staff Support: Classrooms Supplies, PE / Recess Supplies 0 10296 Site Improvements: Garden supplies, other improvements to school site 0 2675 100581 Annie Yuan Co-President 5 0 0 0 Kathryn Phillips Co-President 5 0 0 0 Michael Panec Treasurer 5 0 0 0 Joelle Ott Secretary 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Michael Panec 150 ROSS AVENUE SAN ANSELMO CA 94960 4154544603 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 21755 64541 78925 91705 144126 401052 286 723 142 1073 53 2277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22041 65264 79067 92778 144179 403329 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 403329 5 5 46 26 7225 7307 0 0 0 0 0 0 5 5 46 26 7225 7307 0 0 0 0 0 0 0 0 0 0 0 0 22046 65269 79113 92804 151404 410636 0.98221 0.99970 0.01779 0.00030 X Mustang Roundup 16699 0 16699 0 0 0 0 0 1925 0 0 16699 0 16699 0 0 0 0 0 1925 1925 14774 Form 990-EZ, Part I, Line 16 Description;Amount^Supplies;8188|Fund Raising Costs;4538|Student Program Expense;61060|School Program Expense;26550|PE and Recess Equipment;2519|Administrative Expense;4748|Site Improvements;2675^Total;110278^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Inventories for sale;1183^Total;1183^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;24238^Total;24238^