2024-01-16T12:11:02-08:00 2023-06-30 874158158 Dreyer Accountancy Corporation 811 W Napa St Ste A Sonoma CA 95476 990EZ 2022-07-01 941399269 Napa Valley Cooperative Nursery School NAPA 7072243319 PO Box 2213 Napa CA 94558 Amanda Burke Treasurer 2024-01-16 true Amanda Burke 999009999 true Jeffrey M Dreyer P00039630 7079382273 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X nvns.org X X 127628 X 21772 79190 4045 0 21663 2038 19625 554 364 190 404 125226 89753 4302 20254 325 15991 130625 -5399 237088 28988 260677 X 240517 263730 2716 2297 243233 266027 6145 5350 237088 260677 Early childhood education and enrichment Napa Valley Cooperative Nursery School has provided early childhood education and enrichment activities for about 60 local children, and support to parents and guardians through information and education. 99510 99510 Michael Ploetz President 3.00 0 Claire Smith Vice President 3.00 0 Monica Taylor Treasurer 3.00 0 Solange Lemmons Secretary 2.00 0 Devon Shellhorn Director 5.00 0 Megan Gonzalez Director 4.00 0 Alysia Garcia Director 3.00 0 Rachel Burr Director 3.00 0 Kristin Takemoto Director 3.00 0 Adrianne Koford School Director 20.00 45034 Kate Moon Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Heather Shumaker PO Box 2213 Napa CA 94558 7072243319 false false false false false false false false false true false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Show Me the Money 12018 12018 217 Instant Wine Cellar 5260 5260 276 17278 17278 493 493 16785 Other Revenue.1 Escrip $404 Other Expenses.1001 Advertising and Promotion $537 Other Expenses.1002 Office Expenses $631 Other Expenses.1003 Information Technology $987 Other Expenses.1007 Conferences, Conventions, and Meetings $1178 Other Expenses.1012 Insurance $4338 Other Expenses.1 Classroom Supplies $4685 Other Expenses.2 Telephone $1613 Other Expenses.3 Maintenance Supplies $573 Other Expenses.4 Licensing Fees $535 Other Expenses.5 Classroom Pet Care $478 Other Expenses.6 Miscellaneous $373 Other Expenses.8 Bank Service Charges $63 Other Assets.1010 Inventories - Beginning $1190 Inventories - Ending $852 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1526 Prepaid Expenses and Deferred Charges - Ending $1445 Total Liabilities.1003 Deferred Revenue - Beginning $6145 Deferred Revenue - Ending $5350