2024-09-03T10:54:13-07:00 2024-06-30 474242498 Mark Mumm CPA 12655 Fiori Lane Sebastopol CA 95472 990EZ 2023-07-01 680268222 MARY E SILVEIRA HOME AND SCHOOL ASSN MARY 4154923741 375 BLACKSTONE DRIVE SAN RAFAEL CA 94903 JAIME DREIKOSEN Treasurer 2024-09-03 true true Mark Mumm P01765746 4154533341 X 2023 2024-08-08 14:25:15Z 3042 X X WWW.MARYSILVEIRA.ORG X X 84563 X 74172 9259 1132 0 0 9550 -9550 0 75013 8000 1000 32 80097 89129 -14116 63659 -980 48563 X 64048 48335 228 64048 48563 389 63659 48563 SUPPORT EDUCATIONAL ENRICHMENT PROGRAMS. PROVIDE SUPPORT TO MILLER CREEK SCHOOL DISTRICT AND CAN DO EDUCATION FOUNDATION FOR TECHNOLOGY, EDUCATIONAL, ART, AND AFTER SCHOOL PROGRAMS. 8000 87753 87753 HILARY MIZE CO-PRESIDENT 6.00 0 HEATHER DIGIORGIO CO-PRESIDENT 6.00 0 SOFIA SANTAMARIA Treasurer 5.00 0 JAIME DREIKOSEN Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA TREASURER 375 BLACKSTONE DR SAN RAFAEL CA 94903 4154923741 false false false false false false false false false false false NONE NONE true X 12607 37112 54338 60132 74172 238361 0 0 12607 37112 54338 60132 74172 238361 0 238361 611 1 1132 1744 0 0 240105 26947 0.99270 0.99430 X WALKATHON 49993 49993 4591 BOOK FAIR 6633 6633 1826 56626 56626 6417 6417 -6417 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: TECH LAB & OTHER | Donee's Name: CAN DO EDUCATION FOUNDATION | Donee's Address: P. O. BOX 6182 SAN RAFAEL CA 94903 | Cash Amount Given: $8000 Other Expenses.1012 Insurance $228 Other Expenses.1 CLASSROOM FUNDS $14580 Other Expenses.2 TEACHER APPRECIATION $10169 Other Expenses.3 GOLD RUSH TRIP $8878 Other Expenses.4 GARDEN POND EXPENSES $7673 Other Expenses.5 WALKER CREEK EXPENSES $6557 Other Expenses.6 5TH GRADE PROMOTION $5255 Other Expenses.7 DIVERSITY, EQUITY, INCLUSION $4809 Other Expenses.8 SPIRIT WEAR $3689 Other Expenses.9 BIRTHDAY CLUB EXPENSE $3637 Other Expenses.10 FIELD DAY $3171 Other Expenses.11 YEARBOOK EXPENSES $2857 Other Expenses.12 YOUNG AUTHORS $1838 Other Expenses.13 FAMILY DANCE $1796 Other Expenses.14 OTHER EXPENSES $1780 Other Expenses.15 LIBRARY $1273 Other Expenses.16 HOSPITALITY $1057 Other Expenses.17 CLAY KILN PROJECT $850 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $228 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $389 Accounts Payable and Accrued Expenses - Ending $0