2024-08-19T18:14:36Z 2023-06-30 990EZ 2022-07-01 680483282 DIAMOND CREEK ELEMENTARY PARENT-TEACHER CLUB DIAM 3151 Hopscotch Way Roseville CA 95747 Jennifer Banducci Treasurer 2024-08-19 2022 2024-08-08 14:25:15Z X X X X 136065 X 428 37682 2250 78 95431 4391 91040 196 131674 150334 150334 -18660 95076 76416 95076 76416 95076 76416 95076 76416 Parent volunteers and teacher representatives who work together to enhance the students' experience by providing academic tools and enrichment. Enhancing the student experience by providing academic enrichment, school improvement project, and community programs 150334 150334 Lilia Tahmasian President 10.00 0 Lyndsy Hooker Director of Fundraising 10.00 0 Sara Bye Marquee Director 10.00 0 Jennifer Ottolini Vice President 10.00 0 Sunny Bassi Treasurer 10.00 0 Elisa Chohan Secretary 5.00 0 Amy Kimura Director of Hospitality 10.00 0 Nicole Van Unen Room Parent Coordinator 10.00 0 Katie Roth Director of Communications 10.00 0 Gina Woods Teacher Representative 1.00 0 Heather Weis Director of Hospitality 10.00 0 Momo Kimura Financial Secretary 5.00 0 Bobbi Dell'Orto Teacher Representative 1.00 0 Lisa Phillips School Principal 1.00 0 Staci Strickand Director of Events 10.00 0 Jennifer Banducci Director of Membership 5.00 0 false false false false false 0 false false false false CA Financial Secretary 3153 Hopscotch Way Roseville CA 95747 9166262010 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 3219 4646 4060 2330 2677 16932 51750 54849 10806 14000 37682 169087 54969 59495 14866 16330 40359 186019 0 0 0 186019 111 147 0 100 78 436 0 111 147 0 100 78 436 0 0 55080 59642 14866 16430 40437 186455 0.99770 0.00000 0.00230 0.00000 X Walk-a-thon 43928 43928 1349 Fireworks 44575 44575 3042 3 6521 6521 95024 0 95024 0 0 0 0 0 4391 4391 90633 Part I, Line 16 Pt 1, Line 16: Holiday Gram Expense: $878 Academic Enrichment: $10,194 Art Docent Expense: $1,509 Campus Improvement: $7,367 Field Trip Costs: $18,873 Playground Equipment: $1,601 School Culture: $8,462.75 Technology Fund: $43,758 5th Grade Year End Party: $2,618 Book Fair Expense: $8,203 Community Events Expense: $1,478 Fall Festival Expense: $9,533 Field Day: $506 Movie Night Expense: $1,691 Trail Blazer Market Expense: $4,023 Parent Child Dance: $3,992 Staff Appreciation Week: $310 Teacher Appreciation: 4,512 Bank Fees: $226 Board Supplies: $696 Classroom Start up Funds: $14,096 Front Office Start up: $617 Insurance: $715 LiveScan Expense: $2,688 Membership Expense: $513 PTC Meeting Expense: $272 Safe Routes Expense: $496 Spirit Wear Expense: $96 Student Council Planners: $410 We recognize that our filing is late, and are providing the following reasonable cause explanation: Our organization relies on volunteers to carry out our essential mission. Our volunteers are parents of students in our school, who are juggling full time careers and personal responsibilities at home in addition to devoting their free time to furthering our organization's goals. Unfortunately, due to a significant increase in responsibilities in their personal life, the previous Treasurer neglected to complete one of the essential functions of that role, which is to comply with all necessary legal and tax filings. This oversight was recognized when a new Treasurer was sworn in on July 1, 2024. After taking a brief period of time to audit the previous year's financials, we are now prepared to make the filing for tax year 2022. Going forward, we have updated our bylaws to divide the responsibility for tax filing between two individuals, ensuring that the Treasurer is held accountable for this essential function. Our organization has always completed tax filings on time and will take care to do so in the future. We are a small organization serving one elementary school, and we rely on donations from our school community in order to fund our programs and activities. A late penalty will have a significant detrimental effect on our ability to deliver enrichment to our students, and we kindly ask that you accept this reasonable cause explanation.