2025-08-14T10:42:58-07:00 2025-06-30 474242498 Mark Mumm CPA 12655 Fiori Lane Sebastopol CA 95472 990EZ 2024-07-01 680268222 MARY E SILVEIRA HOME AND SCHOOL ASSN MARY 4154923741 375 BLACKSTONE DRIVE SAN RAFAEL CA 94903 JAIME DREIKOSEN Treasurer 2025-08-14 true true Mark Mumm P01765746 4154533341 2024 2025-03-06 01:10:19Z 3042 X X WWW.MARYSILVEIRA.ORG X X 95380 X 90385 4234 761 0 0 11292 -11292 0 84088 7500 1050 64585 73135 10953 48563 92 59608 X 48335 57649 228 2259 48563 59908 300 48563 59608 SUPPORT EDUCATIONAL ENRICHMENT PROGRAMS. PROVIDE SUPPORT TO MILLER CREEK SCHOOL DISTRICT AND CAN DO EDUCATION FOUNDATION FOR TECHNOLOGY, EDUCATIONAL, ART, AND AFTER SCHOOL PROGRAMS. 7500 71624 71624 HILARY MIZE CO-PRESIDENT 6.00 0 HEATHER DIGIORGIO CO-PRESIDENT 6.00 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 37112 54338 60132 74172 90385 316139 0 0 37112 54338 60132 74172 90385 316139 0 316139 1 1132 761 1894 0 0 318033 26056 0.99400 0.99270 X WALKATHON 55194 55194 4253 BOOK FAIR 6956 6956 4092 62150 62150 8345 8345 -8345 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: $7500 Other Expenses.1012 Insurance $423 Other Expenses.1 CLASSROOM FUNDS $14120 Other Expenses.2 TEACHER APPRECIATION $8583 Other Expenses.3 5TH GRADE PROMOTION $6281 Other Expenses.4 GOLD RUSH TRIP $5700 Other Expenses.5 CAMPUS BEAUTIFICATION $4316 Other Expenses.6 BIRTHDAY CLUB EXPENSE $3406 Other Expenses.7 DIVERSITY, EQUITY, INCLUSION $3254 Other Expenses.8 FIELD DAY $3003 Other Expenses.9 SPIRIT WEAR $2859 Other Expenses.10 YEARBOOK EXPENSES $2709 Other Expenses.11 OTHER EXPENSES $1741 Other Expenses.12 YOUNG AUTHORS $1722 Other Expenses.13 WALKER CREEK EXPENSES $1698 Other Expenses.14 FAMILY DANCE $1566 Other Expenses.15 GARDEN POND EXPENSES $1210 Other Expenses.16 OTHER CURRICULUM EXPENSE $1156 Other Expenses.17 HOSPITALITY $838 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2000 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $228 Prepaid Expenses and Deferred Charges - Ending $259 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $300