2025-09-24T08:09:36-05:00 2025-06-30 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2024-07-01 770324286 CARLTON HOME AND SCHOOL CLUB CARL 4083561141 2421 CARLTON AVE SAN JOSE CA 95124 KELLI GHANATI PRESIDENT 4083561141 2025-09-22 1 1 ROBERT A LEE P00156212 4088556770 2024 2025-03-06 01:10:19Z KELLI GHANATI 2421 CARLTON AVENUE SAN JOSE CA 95124 275842 0 X CARLTONHSC.ORG X 1998 CA MANY CRITICAL PROGRAMS ARE FUNDED ENTIRELY OR SIGNIFICANTLY BY THE HOME AND SCHOOL CLUB IN ORDER TO GIVE OUR CHILDREN THE EDUCATION THEY DESERVE. CALIFORNIA'S SCHOOL BUDGET FALLS SHORT OF BEING ABLE TO PROVIDE A WELL-ROUNDED EDUCATION SO THE HOME AND SCHOOL CLUB BRIDGES THAT GAP. WE FUND STUDENT PROGRAMS, TEACHER ALLOCATIONS, SCHOOL AND COMMUNITY PROGRAMS, AND HOST SPECIAL EVENTS. 11 11 0 55 0 0 193630 259507 0 0 1662 1947 11804 -21788 207096 239666 0 10000 0 0 0 0 0 0 0 175205 226620 175205 236620 31891 3046 150655 153701 0 0 150655 153701 CARLTON HOME AND SCHOOL CLUB (HSC) PROVIDES SUPPORT TO THE SCHOOL BY FUNDING A VARIETY OF ENRICHMENT PROGRAMS AS WELL AS VOLUNTEERING TIME TO MAKE SCHOOL A PLACE WHERE KIDS CAN LEARN, FEEL SAFE, AND HAVE FUN. MEETINGS ARE HELD EACH MONTH. 0 0 230702 10000 THE HOME AND SCHOOL CLUB CONTINUES TO SUPPORT THE SCHOOL'S TEACHERS AND ENHANCE THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS. AMONG ITS MANY ACCOMPLISHMENTS, THE ORGANIZATION WAS ABLE TO HELP FUND SCIENCE CAMP FOR ALL 5TH GRADE STUDENTS, FUND FIELD TRIPS FOR ALL STUDENTS AT ALL GRADE LEVELS, PROVIDE SUPPLEMENTAL SCHOOL SUPPLIES FOR THE SCHOOL'S TEACHERS, AND OFFER SEVERAL ENRICHMENT PROGRAMS THE KIDS ENJOY (MUSIC INSTRUCTION PROGRAM, ART VISTAS, CLAY PROGRAM, INSTRUCTOR LED PE PROGRAMS, RUNNING CLUB, AND GARDENING CLUB TO NAME A FEW). 230702 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 CA X X ANTHONY PAGTAMA 4083561141 2421 CARLTON AVENUE SAN JOSE CA 95124 X EMILY TAM PRESIDENT 2.00 X X 0 0 0 KELLI GHANATI CO-VICE PRESIDENT 1.00 X X 0 0 0 MARISSA PALACIOS CO-VICE PRESIDENT 1.00 X X 0 0 0 STEVE GICHUKI NDIRITU TREASURER 1.00 X X 0 0 0 ANTHONY PAGTAMA TREASURER 1.00 X X 0 0 0 ALISON HOLEYMAN COMMUNITY CO-CHAIR 1.00 X 0 0 0 DHARA VASHI PROGRAMS CO-CHAIR 1.00 X 0 0 0 KELLY WEST SECRETARY 1.00 X X 0 0 0 JANELLE CARMASSI COMMUNITY CO-CHAIR 1.00 X 0 0 0 KERRY WILLIAMS FUNDRAISING CHAIR 1.00 X 0 0 0 BETH WENDLAND PROGRAMS CO-CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 200303 59204 29084 259507 1947 1947 8591 200303 34176 -25585 -25585 2850 183 2667 2667 2947 1817 1130 1130 239666 1130 0 -20971 X 10000 10000 3900 3900 550 550 617 617 821 821 SCIENCE CAMP 45797 45797 PROGRAM SUPPLIES 42849 42849 GENERAL GRANTS 40951 40951 FIELD TRIPS 36337 36337 54798 54768 30 236620 230702 5918 0 44104 46171 105594 107530 957 150655 153701 0 0 X 150655 153701 150655 153701 150655 153701 3046 0 X 0 0 0 X 25520 131986 200078 193630 259507 810721 3579 4066 5340 3208 2947 19140 29099 136052 205418 196838 262454 829861 0 0 0 829861 263 128 139 1662 1947 4139 263 128 139 1662 1947 4139 11338 13097 24435 29362 136180 216895 211597 264401 858435 0.96670 0.96690 0.00480 0.00330 X 10000 0 0 0 0 0 1 10000 0 0 0 10000 0 PART I-A, LINE 1: IN OCTOBER OF 2024 , A GRANT IN THE AMOUNT OF $10,000 WAS PROVIDED TO THE COMMITTEE FOR QUALITY SCHOOLS IN USD, YES ON V 2024, TO SUPPORT ADVOCACY EFFORTS RELATED TO MEASURE V. MEASURE V SEEKS VOTER APPROVAL FOR CRITICALLY NEEDED FUNDING TO MAINTAIN AND PROTECT THE QUALITY OF EDUCATION PROVIDED TO STUDENTS IN THE UNION SCHOOL DISTRICT (USD). THE MEASURE ADDRESSES ESSENTIAL EDUCATIONAL PRIORITIES, INCLUDING MAINTAINING CORE ACADEMIC PROGRAMS, RETAINING QUALIFIED TEACHERS, AND SUPPORTING CLASSROOM RESOURCES. THIS GRANT QUALIFIES AS A LOBBYING EXPENDITURE UNDER APPLICABLE REGULATIONS, AS IT WAS USED TO DIRECTLY SUPPORT A LOCAL BALLOT MEASURE. FUNDS FROM THIS GRANT WERE USED FOR PUBLIC OUTREACH, EDUCATIONAL MATERIALS, AND GRASSROOTS ACTIVITIES IN SUPPORT OF MEASURE V. GRANT TO USD CAMPAIGN FOR BETTER SCHOOLS FUNDS FROM THIS GRANT WERE USED FOR PUBLIC OUTREACH, EDUCATIONAL MATERIALS, AND GRASSROOTS LOBBYING ACTIVITIES IN SUPPORT OF MEASURE V. AUCTION 27234 27234 2486 WALK-A-THON 154292 145701 8591 10077 1 27368 27368 21613 208894 200303 8591 34176 34176 -25585 2850 183 0 2850 183 183 2667 CA 1 0 1 0 0 0 1 COMMITTEE FOR QUALITY SCHOOLS IN USD 10000 0 PROTECT THE QUALITY OF EDUCATION PROVIDED TO STUDENTS IN THE UNION SCHOOL DISTRICT (USD). 1 PART II, LINE 1A IN OCTOBER OF 2024 , A GRANT IN THE AMOUNT OF $10,000 WAS PROVIDED TO THE COMMITTEE FOR QUALITY SCHOOLS IN USD, YES ON V 2024, TO SUPPORT ADVOCACY EFFORTS RELATED TO MEASURE V. MEASURE V SEEKS VOTER APPROVAL FOR CRITICALLY NEEDED FUNDING TO MAINTAIN AND PROTECT THE QUALITY OF EDUCATION PROVIDED TO STUDENTS IN THE UNION SCHOOL DISTRICT (USD). THE MEASURE ADDRESSES ESSENTIAL EDUCATIONAL PRIORITIES, INCLUDING MAINTAINING CORE ACADEMIC PROGRAMS, RETAINING QUALIFIED TEACHERS, AND SUPPORTING CLASSROOM RESOURCES. THIS GRANT QUALIFIES AS A LOBBYING EXPENDITURE UNDER APPLICABLE REGULATIONS, AS IT WAS USED TO DIRECTLY SUPPORT A LOCAL BALLOT MEASURE. FUNDS FROM THIS GRANT WERE USED FOR PUBLIC OUTREACH, EDUCATIONAL MATERIALS, AND GRASSROOTS ACTIVITIES IN SUPPORT OF MEASURE V. X AUCTIONS ITEMS 0 29084 SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E MUSIC EXPENSE: PROGRAM SERVICE EXPENSES 26,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,600. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 8,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,609. CORNERSTONE PROJECT: PROGRAM SERVICE EXPENSES 6,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,023. HOSPITALITY AND GIFTS: PROGRAM SERVICE EXPENSES 5,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,900. GARDEN CLUB: PROGRAM SERVICE EXPENSES 1,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,990. EVENTS: PROGRAM SERVICE EXPENSES 1,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,615. RUNNING CLUB: PROGRAM SERVICE EXPENSES 1,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,503. ASSEMBLY COSTS: PROGRAM SERVICE EXPENSES 1,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,450. AUTHOR VISITS: PROGRAM SERVICE EXPENSES 832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832. PAYPAL FEES: PROGRAM SERVICE EXPENSES 246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.