2026-05-15T15:47:38-04:00 2025-06-30 474930081 SR ACCOUNTING AND CONSULTING LLC PO BOX 11589 ZEPHYR COVE NV 89448 990EZ 2024-07-01 464361941 ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB ZEPH 7755884574 PO BOX 1964 ZEPHYR COVE NV 89448 TERILYN MARINO CURRENT TREASURER 7759012215 2025-05-14 true true STELLA M ROPER P01474701 7755881025 2026-05-15 X 2024 2025-03-06 01:10:19Z X NONE X X 37396 X 14339 1 22732 1431 21301 324 324 35641 59818 218 678 60714 -25073 126759 136017 237703 X 126759 79251 158452 126759 237703 126759 237703 X TO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORT SUPPORT OF ACTIVITIES AND SUPPLIES THAT ENRICH THE LEARNING EXPERIANCE THROUGH CURRICULUM 50727 50727 ENHANCEMENTS THAT SUPPORT THE STUDENT LEARNING EXPERIANCE THROUGH THE CURRICULUM AND OTHER ACTIVITIES HEALTH AND SAFETY GRANTS THAT SUPPLEMENT THE EDUCATION EXPERIANCE BY PROVIDING SAFETY AWARDS, S.E.L. SUPPLIES, AS WELL AS ACTIVITIES AND PROGRAMS THAT ENCOURAGE SAFETY AND HEALTH 4240 4240 ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, IN CLASS SUPPLIES; SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS. 4851 4851 59818 MELISSA ROUSSE PRESIDENT 5.00 0 KERSTIN SIDNEY VICE PRESIDE 2.00 0 ERINN MILLER TREASURER 5.00 0 JULIE TENEER SECRETARY 1.00 0 KADI ALFELD CORRESPONDIN 1.00 0 false false false false false false false false false TERILYN MARINO PO BOX 1964 ZEPHYR COVE NV 89448 7755884574 false false false false false false false false false false false NONE NONE true X 47544 118364 49908 51000 14339 281155 7500 7500 4232 24311 57742 22102 108387 47544 130096 74219 108742 36441 397042 397042 17 1 1 1 1 21 17 1 1 1 1 21 2026 1619 3645 47561 130097 76246 110362 36442 400708 0.99090 0.99100 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WALK A THON 17769 17769 817 17769 17769 817 817 16952 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 30,741 CASH CONTRIBUTION: 6,786 CASH CONTRIBUTION: 13,200 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 328 TAX & LICENSE 350 TOTAL 678 FORM 990-EZ, PART I, LINE 20 CUMULATIVE FRAUD ADJUSTMENT 136,017 A FINANCIAL IRREGULARITY HAS BEEN DISCOVERED, AND CORRECTIVE MEASURES HAVE BEEN TAKEN. THE IRREGULARITY AFFECTED TAX YEARS: TAX YEAR ENDING JUNE 30, 2021 (73,628) TAX YEAR ENDING JUNE 30, 2022(44,207), CUMULATIVE (117,835) TAX YEAR ENDING JUNE 30, 2023 (65,244), CUMULATIVE (183,079) TAX YEAR ENDING JUNE 30, 2024 (61,823), CUMULATIVE (244,902) TAX YEAR ENDING JUNE 30, 2025 86,450 , CUMULATIVE (158,452) NET UNCERTAIN POSITION (158,452) FORM 990-EZ, PART II, LINE 24 UNAUTHORIZED USE OF FUNDS 0 158,452 TOTAL 0 158,452 FORM 990-EZ, PART III TO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORT FORM 990-EZ, PART III, LINE 31 ALL OTHER ACTIVITIES THAT ENCOURAGE PARENT INVOLVEMENT, STUDENT INVOLVEMENT, IN CLASS SUPPLIES; SHOW APPRECIATION TO STAFF, VOLUNTEERS, PARENTS AND STUDENTS.