2025-11-20T11:06:09-06:00 2025-06-30 873800726 SPINNAKER TAX GROUP LLC 4100 MACARTHUR BLVD STE 120 NEWPORT BEACH CA 92660 990EZ 2024-07-01 330598413 THE MARVIN ELEMENTARY SCHOOL FOUNDATION MARV 6195831355 5720 BRUNSWICK AVE SAN DIEGO CA 92120 ANDREA DOOLEY TREASURER 6195831355 2025-11-20 1 0 JESSICA ESTRADA P00837976 6195191259 2025-11-17 2024 2025-03-06 01:10:19Z X X HTTPS://MARVINPTF.COM/ X X 190529 X 2393 188125 64062 124063 11 126467 500 122757 123257 3210 190908 0 194118 190908 194118 190908 194118 0 0 190908 194118 X SUPPORT FOR SCHOOL PROGRAMS, CLASSROOM SUPPLIES, ASSEMBLIES, SCIENCE LAB SUPPLIES, RUNNING CLUB, YEARBOOK, ETC. SUPPORT AND FUNDING FOR SCHOOL SUPPORT AND TEACHER GRANTS. 0 24135 SUPPORT FOR CLASSROOM SUPPLIES, PLAYGROUND EQUIPMENT, STUDENT EDUCATIONAL COMPUTER PROGRAMS, TEACHER APPRECIATION, FIFTH GRADE PROMOTION, AND STUDENT ENRICHMENT. 0 38135 FUNDING THE READING AND ART PROGRAM. 0 47041 109311 LEAH METCALF DIRECTOR OF PARENT VOLUNTE 1.00 0 0 0 SARAH ROTHSTEIN DIRECTOR OF FUNDRAISING 1.00 0 0 0 CHRISTINA ESPINOSA DIRECTOR OF COMMUNICATIONS 1.00 0 0 0 RACHEL TESCHLER DIRECTOR OF COMMUNICATIONS 1.00 0 0 0 ATRIA LUTZ PRESIDENT 10.00 0 0 0 MEGAN HARNAL VICE PRESIDENT 1.00 0 0 0 SARAH MOTSINGER SECRETARY 1.00 0 0 0 ANDREA DOOLEY TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ANDREA DOOLEY 5720 BRUNSWICK AVE SAN DIEGO CA 92120 6193396112 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 9078 11115 5155 6047 2393 33788 983 165705 173201 193676 188125 721690 10061 176820 178356 199723 190518 755478 0 0 0 755478 2 10 11 23 2 10 11 23 10061 176820 178358 199733 190529 755501 1.00000 1.00000 0.00000 X JOG-A-THON 89048 89048 14529 PARENTS NIGHT OUT 34713 34713 21646 10 64364 64364 27887 188125 188125 64062 64062 124063 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 11. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ART. AMOUNT: 24,316. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 471. DESCRIPTION: BOOK FAIR. AMOUNT: 6,736. DESCRIPTION: BOOKS/SUBSCRIPTIONS/REFERENCE. AMOUNT: 1,339. DESCRIPTION: BUSES. AMOUNT: 3,696. DESCRIPTION: CAMPUS IMPROVEMENTS. AMOUNT: 1,832. DESCRIPTION: CONFERENCE, CONVENTIONS, MEETING. AMOUNT: 2,301. DESCRIPTION: DISASTER PREP. AMOUNT: 624. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 2,365. DESCRIPTION: HEALTH OFFICE. AMOUNT: 122. DESCRIPTION: I-DENTA-KID. AMOUNT: 695. DESCRIPTION: INSURANCE. AMOUNT: 1,324. DESCRIPTION: MARVIN SPIRIT GEAR. AMOUNT: 1,994. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 463. DESCRIPTION: PRINCIPAL DISCRETIONARY. AMOUNT: 5,000. DESCRIPTION: PROMOTION/SIGNAGE. AMOUNT: 1,095. DESCRIPTION: READING PROGRAM. AMOUNT: 22,725. DESCRIPTION: RUNNING CLUB. AMOUNT: 1,146. DESCRIPTION: SCHOOL SUPPORT. AMOUNT: 12,127. DESCRIPTION: SCIENCE/GARDEN. AMOUNT: 3,493. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 6,388. DESCRIPTION: STATE FILING FEES AND TAXES. AMOUNT: 89. DESCRIPTION: TEACHER GRANT. AMOUNT: 14,520. DESCRIPTION: WEBSITE. AMOUNT: 296. DESCRIPTION: YEARBOOKS. AMOUNT: 7,600. TOTAL TO FORM 990-EZ, LINE 16: 122,757. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.