2024-11-13T11:57:42-06:00 2024-06-30 274636257 LISA C GROSSMAN BEN-TAL CPA 5850 W 78TH STREET LOS ANGELES CA 90045 990 2023-07-01 264705783 FRIENDS OF MARK TWAIN MS FRIE 3109785197 2224 WALGROVE AVE LOS ANGELES CA 90066 BRIAN CONDON TREASURER 3109785197 2024-11-08 1 0 LISA C GROSSMAN BEN-TAL CPA P01079138 3103489094 2024-11-08 X 2023 2024-10-15 13:58:12Z MELISSA POPE 2224 WALGROVE AVE LOS ANGELES CA 90066 206598 0 X WWW.FOMTMS.ORG X 2009 CA FRIENDS OF MARK TWAIN IS THE SCHOOL'S BOOSTER CLUB, MADE UP OF A GROUP OF PARENTS, GUARDIANS, OTHER ADULT FAMILY MEMBERS, TEACHERS, STAFF, EMPLOYEES, AND STAKEHOLDERS WHO ARE COMMITTED TO RAISING MONEY FOR SPECIFIC PROJECTS TO BENEFIT MARK TWAIN MIDDLE SCHOOL. OUR MISSION IS TO SUPPORT THE SCHOOL BY PROVIDING THE RESOURCES NECESSARY TO ENHANCE THE EDUCATIONAL AND SCHOOL-LIFE EXPERIENCE OF THE STUDENTS. WE WORK CLOSELY WITH THE SCHOOL ADMINISTRATION AND STAFF TO IDENTIFY AREAS WHERE WE CAN MAKE THE GREATEST IMPACT. 11 0 0 0 0 0 0 0 133513 198069 0 0 3339 -3574 136852 194495 0 0 0 0 0 0 0 0 15636 172043 175997 172043 175997 -35191 18498 96794 115292 0 0 96794 115292 X FRIENDS OF MARK TWAIN IS THE SCHOOL'S BOOSTER CLUB, MADE UP OF A GROUP OF PARENTS, GUARDIANS, OTHER ADULT FAMILY MEMBERS, TEACHERS, STAFF, EMPLOYEES, AND STAKEHOLDERS WHO ARE COMMITTED TO RAISING MONEY FOR SPECIFIC PROJECTS TO BENEFIT MARK TWAIN MIDDLE SCHOOL. OUR MISSION IS TO SUPPORT THE SCHOOL BY PROVIDING THE RESOURCES NECESSARY TO ENHANCE THE EDUCATIONAL AND SCHOOL-LIFE EXPERIENCE OF THE STUDENTS. WE WORK CLOSELY WITH THE SCHOOL ADMINISTRATION AND STAFF TO IDENTIFY AREAS WHERE WE CAN MAKE THE GREATEST IMPACT. 0 0 94704 194495 SCHOOL PROGRAM FEES 26633 0 ART PROGRAM FEES 20783 0 GARDEN EXPENSE 142120 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X BRIAN CONDON 3109785197 2224 WALGROVE AVE LOS ANGELES CA 90066 X MELISSA POPE PRESIDENT 5.00 X 0 0 0 NIKKI GILBERT VICE PRESIDENT 5.00 X 0 0 0 GRETCHEN GABOURY SECRETARY 5.00 X 0 0 0 BRIAN CONDON TREASURER 5.00 X 0 0 0 TRACY DANIEL PARLIAMENTARIAN 5.00 X 0 0 0 0 0 0 0 0 0 0 0 FUNDRAISING 900099 198069 198069 198069 8529 12103 -3574 -3574 194495 194495 0 0 X RESTORATIVE JUSTICE PRO 40000 40000 ART PROGRAM FEES 26633 26633 COACHING SERVICES 23925 23925 GARDEN EXPENSE 20783 20783 64656 30779 18241 15636 175997 142120 18241 15636 96794 115292 96794 115292 0 0 X 0 0 0 0 96794 115292 96794 115292 96794 115292 18498 0 X 0 0 0 X 95993 116276 169088 133513 198069 712939 590 4779 1007 6380 8529 21285 96583 121055 170095 139893 206598 734224 0 0 0 734224 96583 121055 170095 139893 206598 734224 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT AND TREASURER RECEIVE A COPY OF THE FORM 990 TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15636. TOTAL EXPENSES 15636. SUPPLIES & REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14372. PROGRAM EXPENSE & FEES: PROGRAM SERVICE EXPENSES 12178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12178. FIELD TRIP EXPENSE: PROGRAM SERVICE EXPENSES 9480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9480. CULMINATION PROGRAM FEES: PROGRAM SERVICE EXPENSES 6274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6274. TEACHER/STAFF/STUDENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 2847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2847. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2028. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125.