2023-05-23T19:57:50-04:00 2022-06-30 271175128 LONNIE J BEWERNITZ CPA PA 4792 BETHLEHEM RD Old Fort NC 28762 990EZ 2021-07-01 270752176 Lucy S Herring Elementary Parent Team LUCY 98 SULPHUR SPRINGS RD Asheville NC 28806 Laurel Jernigan Treasurer 3366887791 2023-05-11 true Laurel Jernigan XXX-XX-XXXX Lonnie Bewernitz P00889152 8282803784 2023-05-23 X 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X http://herringparentteam.org X X 53080 X 6346 5718 41016 20192 20824 32888 19331 605 11179 31115 1773 51382 53155 51382 53155 0 0 0 0 51382 53155 0 0 51382 53155 X Support for Lucy S Herring Elem School FEAST Garden Coordinaor-We partially fund a teaching position for our school garden. The position is responsible for garden based lessons, serving all students & grades (300+). 7500 Staff Appreciation-provide meals, supplies, and support to staff and teachers (70+), supporting their efforts in the classroom throughout the year, and showing our appreciation . 4901 Certified Staff Stipends. We provide each certified staff person (29 this year) with a stipend to help cover costs of additional education metereials and other incurred costs. 4350 Other program services 13054 29805 Katie Resinger Chair 5.00 0 0 0 Sally Grau Vice Chair 5.00 0 0 0 Laurel Jernigan Treasurer 5.00 0 0 0 false false false false false false false false Laurel Jernigan 76 Blue Ridge Ave Asheville NC 28806 3366887791 false false false false false false false false false false false NONE NONE true X 10802 2253 8052 2727 4376 28210 10802 2253 8052 2727 4376 28210 28210 69769 72174 63968 3405 48704 258020 286230 0.09860 0.10840 X Boosterthon 38012 38012 17187 38012 38012 17187 17187 20825 List of grants and similar amounts paid Part I line 10 Activity Certified Staff Stipends Amount 4,350Activity 5th Grade Trip Gift Amount 2,447Activity Staff Appreciation Amount 4,901Activity Garden Supplies Amount 400Activity Facility Improvement/Projects Amount 3,243Activity PT Mini Grant Amount 1,990Activity Garden Account Expenses Amount 2,000 Description of other expenses Part I line 16 Description AmountGarden Account Expenses 1,830Quickbooks 75PTO Insurance 440Other Operating Expense 152FEAST Garden Coordinator 7,500Community Events Expenses 1,145Pay Pal Fees 37 Other program services Part III line 31 New equipment for school $2,939 PT mini grant program $1990, 5th grade trip grant $2447, Garden Program $4,230, Community Events Expense $1145, Student and Family Support $303