2024-11-03T12:41:42-08:00 2024-07-31 474242498 Mark Mumm CPA 12655 Fiori Lane Sebastopol CA 95472 990EZ 2023-08-01 680385385 TAMALPAIS HIGH BOOSTER CLUB TAMA 4152508893 700 MILLER AVE MILL VALLEY CA 94941 Ashley Sternfels Treasurer 2024-11-03 true true Mark Mumm P01765746 4154533341 X 2023 2024-10-15 13:58:12Z X N/A X X 186051 X 180839 5212 0 0 0 0 186051 8000 3975 186825 198800 -12749 131723 350 119324 131723 119324 131723 119324 131723 119324 To encourage, promote and assist athletic activities in the Tamalpais High School Community. The organization provides team equipment, facilities improvements, training aids, tournament fees, and senior and need based scholarships for students participating in sports activities at Tamalpais High School. SUPPORT OF TAMALPAIS HIGH SCHOOL ATHLETIC PROGRAMS WHICH INCLUDED MAINTENANCE OF SPORTS FACILITIES, PURCHASE OF SPORTS EQUIPMENT AND UNIFORMS, PAID TOURNAMENT FEES. 8000 192758 192758 Darin Fierstein President 1.00 0 Carmen Sandgren Vice President 1.00 0 Andi Hatch Secretary 1.00 0 Ashley Sternfels Treasurer 1.00 0 Bill Graham Director 1.00 0 Trish Keane Director 1.00 0 Galen Archibald Director 1.00 0 Brian Murphy Director 1.00 0 David Harris Director 1.00 0 Derek Scobie Director 1.00 0 Jason Richter Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA ASHLEY STERNFELS 700 MILLER AVE MILL VALLEY CA 94941 4152508893 false false false false false false false false false false false NONE NONE true X 142473 106031 148665 174464 180839 752472 0 0 142473 106031 148665 174464 180839 752472 0 752472 40 9 15 2205 5212 7481 0 0 759953 0.99020 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: TAMALPAIS HIGH FOUNDATION | Donee's Address: 700 MILLER AVE MILL VALLEY CA 94941 | Relationship of Donee: NONE | Cash Amount Given: $8000 Other Expenses.1001 Advertising and Promotion $1621 Other Expenses.1003 Information Technology $1165 Other Expenses.1012 Insurance $1256 Other Expenses.1 EQUIPMENT $47870 Other Expenses.2 FACILITIES UPGRADES $45491 Other Expenses.3 TOURNAMENT FEES $25185 Other Expenses.4 TRANSPORTATION $19225 Other Expenses.5 FILMING VIDEO $10882 Other Expenses.6 TEAM UNIFORMS $5711 Other Expenses.7 AWARDS $4730 Other Expenses.8 BANNERS $4249 Other Expenses.9 COACH PROF DEVELOPMENT $4158 Other Expenses.10 TV MAINTENANCE AND STAFF $3658 Other Expenses.11 TEAM SUPPORT $3599 Other Expenses.12 COACH SUPPORT $2594 Other Expenses.13 CREDIT CARD EES $2440 Other Expenses.14 SUPPLIES $1810 Other Expenses.15 OTHER EXPENSE $1181