2025-10-13T19:27:38-07:00 2025-06-30 990EZ 2024-07-01 832722025 SLV CHARTER BOOSTERS SLVC 4156374022 325 MARION AVENUE BEN LOMOND CA 95005 Melissa Sniffen Treasurer 4156374022 2025-10-12 1 2024 2025-03-06 01:10:19Z X X X 93517 X 44971 46140 0 400 0 0 0 0 1536 381 1155 0 0 0 470 93136 0 0 0 0 0 0 91158 91158 1978 35576 0 37554 X 35626 33104 0 0 0 4656 35626 37760 50 206 35576 37554 Support the educational activities of students (grades TK-12) at the San Lorenzo Valley (SLV) Charter School in Ben Lomond, CA. We sponsored 27 field trips for 200 students to explore arts and sciences beyond the classroom. 0 75990 Provided the opportunity for all students in TK-12 to join a musical theater production. About 70 students chose to participate and presented 7 community performances. 0 5542 Provided funds for class materials and supplies to support teacher-led activities and projects in the arts and sciences for every classroom. About 300 students. 0 2549 All other program services including Yearbooks for students Gr 2-5 $1478. Stipends for Special instructors in theater and herpetology GR 2-5 $1230. Stipends for special instructors in birds jousting and fungi Gr 6-8 $1250. Lifeguard for a swimming event $100. 0 4058 88139 Sadie Phillips President / Director 2 0 0 0 Jessica Barrick Vice President / Director 0 0 0 0 Melissa Sniffen Treasurer / Director 2 0 0 0 X 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Melissa Sniffen 325 MARION AVENUE BEN LOMOND CA 95005 4156374022 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1785 1979 5045 40723 45271 94803 0 0 0 0 0 0 0 0 0 0 0 0 1785 1979 5045 40723 45271 94803 16991 77812 0 0 0 0 400 400 0 0 0 2606 1155 3761 0 0 0 0 0 0 98964 114227 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Auction Fundraiser 15808 15427 381 0 0 0 0 0 381 0 0 15808 15427 381 0 0 0 0 0 381 381 0 Form 990-EZ, Header, Line C Name of Organization: SLV Charter Boosters A.K.A. / D.B.A. 1. Heartwood Homeschool Booster Club 2. Quail Hollow Homeschool Parent Committee 3. Coast Redwood Middle School Parent Committee 4. Quail Hollow Integrated Arts Parent Committee 5. Nature Academy Parent Cooperative 6. SLV Charter Theater Parent Committee Form 990-EZ, Part I, Line 8 $300 - We received this from our school district (San Lorenzo Valley Unified School District) as reimbursement to help cover our required liability insurance costs. $170 - Reimbursement received for state filing fees paid in Sept. & Oct. 2023. Form 990-EZ, Part I, Line 16 Description;Amount^Field trips Grades TK 8;75990|Class mateirals and supplies Grades TK 8;2550|Yearbooks Grades 2 5;1478|Class play director Grades 2 5;730|In class snake presentation Grades 2 5;500|Stipend for mushroom expert to lead hike Gr 6 8;450|Stipend for knight and jousting experts Gr 6 8;400|Stipend for bird and hawk experts presentation Gr 6 8;400|Stipend for lifeguard Grades 6 8;100|Theater sets costumes box office supplies reception and tech Gr TK 12;3716|Theater set designer and director Gr TK 12;1826|Insurance liability bond and sexual molestation;685|State filing fees;95|Local filing fees for FBN and publication;148|Purchase of cash box;24|Bank fees;43|Venmo fees;513|Funds distributed to SLVUSD Charter School for high school program Gr 9 12;584|Value of books donated to SLVUSD Charter School library;126|Value of kitchen equipment donated to the SLVUSD Charter School kitchen lab;800^Total;91158^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Value of Tea and Coffee Cart used for parent community building events;70|Value of 13 laptop computers donated for classroom use;3250|Outstanding funds received via Venmo transferred after FY;1336^Total;4656^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Outstanding reimbursements for class supplies paid after fiscal year;206^Total;206^ Form 990-EZ, Part V, Line 35b Our gross unrelated business income totaling $1231 came from 4-5 movie night fundraisers held during the school year. We had a few expenses and netted a total of $1155. These movie nights are not regularly carried on.