2025-03-20T12:08:59-04:00 2024-06-30 271175128 LONNIE J BEWERNITZ CPA PA 4792 BETHLEHEM RD Old Fort NC 28762 990EZ 2023-07-01 270752176 Lucy S Herring Elementary Parent Team LUCY 98 SULPHUR SPRINGS RD Asheville NC 28806 Kristen Webb Treasurer 8283506600 2025-01-14 true true Lonnie Bewernitz P00889152 8282803784 2025-03-20 X 2023 2025-03-06 01:10:19Z X X http://herringparentteam.org X X 44602 X 35646 23 8933 13250 -4317 31352 4783 350 28999 34132 -2780 51617 48837 51617 48837 0 0 0 0 51617 48837 0 0 51617 48837 X Support for Lucy S Herring FEAST Garden Coordinaor- We partially fund a teaching position for our school garden. The position is responsible for garden based lessons all year and serves all students (+350) 16500 Staff Appreciation-Provide meals, supplies, and support to staff and teachers (+70)throughout the year to support their efforts in the classroom and show our appreciation. 2637 Certified Staff Stipends- We provide each certified staff person (31) with a stipend to help cover costs of additional educational materials they incur with their students. 2900 Other program services 3928 25965 Yen Kilday Chair 5.00 0 0 0 Cara Freije Vice Chair 5.00 0 0 0 Amanda WIlde Secretary 5.00 0 0 0 Kristen Webb Treasurer 5.00 0 0 0 false false false false false false false false false KRISTEN WEBB 85 BEAR CREEK RD Asheville NC 28806 8283506600 false false false false false false false false false false false NONE NONE true X 8052 2727 4376 5707 9464 30326 8052 2727 4376 5707 9464 30326 30326 63968 3405 48707 48847 32902 197829 228155 0.13290 0.08880 X List of grants and similar amounts paid Part I line 10 Activity Certified Staff Stipends Amount 2,900Activity Staff Breakroom Supplies Amount 426Activity K-4 Year End Celebration Amount 153Activity Staff Appreciation Activity Garden Supplies Amount 1,083Activity PT Mini-Grant Program Activity Discretionary Giving Fund Amount 99Activity Donation to School General Fund Amount 122 Description of other expenses Part I line 16 Description AmountGarden Account Expenses 3,4586100 Operating Expenses 108PTO Insurance 441CSL Renewal Fees 95Other Operating Expenses 40FEAST Garden Coordinator 16,500Community Events Expenses 8,357 Other program services Part III line 31 Ecology $2703, 5th Grade Trip Gift $1168, Discretionary Giving Fund $57