2023-11-30T10:13:11-05:00 2023-06-30 271175128 LONNIE J BEWERNITZ CPA PA 4792 BETHLEHEM RD Old Fort NC 28762 990EZ 2022-07-01 270752176 Lucy S Herring Elementary Parent Team LUCY 98 SULPHUR SPRINGS RD Asheville NC 28806 Laurel Jernigan Treasurer 3366887791 2023-11-03 true Laurel Jernigan XXX-XX-XXXX Lonnie Bewernitz P00889152 8282803784 2023-11-30 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X http://herringparentteam.org X X 49291 X 10644 3 34379 18518 15861 4265 3885 380 26888 13287 605 14800 28692 -1804 53155 266 51617 53155 51617 0 0 0 0 53155 51617 0 0 53155 51617 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) 7500 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. 3860 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. 3100 Other program services 11975 26435 Katie Reisinger Chair 5.00 0 0 0 Cara Freije Vice Chair 5.00 0 0 0 Amanda WIlde Secretary 5.00 0 0 0 Laurel Jernigan Treasurer 5.00 0 0 0 false 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 2253 8052 2727 4376 5707 23115 2253 8052 2727 4376 5707 23115 23115 72174 63968 3405 48707 48847 237101 260216 0.08880 0.09860 X Fun Run 31964 31964 16123 31964 31964 16123 16123 15841 List of grants and similar amounts paid Part I line 10 Activity Certified Staff Stipends Amount 3,100Activity Staff Breakroom Supplies Amount 472Activity STEAM Stipends Amount 1,003Activity Staff Appreciation Amount 3,389Activity Garden Supplies Amount 400Activity 5th Grade Trip Gift Amount 2,525Activity PT Mini-Grant Program Amount 670Activity Discretionary Giving Fund Amount 968Activity Donation to School General Fund Amount 760 Description of other expenses Part I line 16 Description AmountGarden Account Expenses 2,537Hospitality 668PTO Insurance 440Quickbooks 75CSL Renewal Fees 203Other Operating Expenses 240FEAST Garden Coordinator 7,500Composting Project 1,875Community Events Expenses 1,237Other Fees 25 Other changes in net assets or fund balances Part I line 20 Description Amounta/c 4999 Uncategorized Income 266 Other program services Part III line 31 STEAM stipends $1000, 5th Grade trip gift $2525, PT Mini Grant program $670, Discretionary Giving Fund $968, Donation to School General Fund $760, Community Events Expenses $1237