2024-05-30T14:29:41-07:00 2023-12-31 843386121 Cromwell Tax & Bookkeeping 1045 College Ave Santa Rosa CA 95404 990EZ 2023-01-01 941508124 FRANKLIN PARK PRE-SCHOOL CENTER INC FRAN 7075467330 2095 FRANKLIN AVE SANTA ROSA CA 95404 C McCracken-Jones EXEC.DIR 2024-05-30 true C McCracken-Jones 999009999 true Christine Ingrassia EA P00086747 7075440606 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 92685 X 82658 742 0 8785 4769 4016 0 500 87916 67217 3672 2236 19313 92438 -4522 111308 -12915 93871 X 68272 72750 7668 7668 38386 18851 114326 99269 3018 5398 111308 93871 SERVICES PROVIDED-EDUCATION OF CHILDREN OF PRESCHOOL AGE IN ACADEMICS, ARTS,SOCIAL SKILLS AND ENTERTAINMENT. PARENTING MATERIALS FOR THE PARENTS SERVICES PROVIDED-EDUCATION OF CHILDREN OF PRESCHOOL AGE IN ACADEMICS, ARTS,SOCIAL SKILLS AND ENTERTAINMENT. PARENTING MATERIALS FOR THE PARENTS 88741 88741 CATHERINE MCCRACKEN-JONES Executive Dir. 0 0 ROBBY DEARTH President 0 0 LINDA CARTER PRE-K TEACHER 0 0 TIM HUGHES Vice President 0 0 HOLLY MACKIN Treasurer 0 0 JANET KIM Secretary 0 0 CLAUDIA BARAHONA EARLY LEARNERS 0 0 COLLEEN CURLEY FUNDRAISING 0 0 false false false false false false false 0 0 0 false 0 0 false CA Catherine McCracken-Jones 2095 FRANKLIN AVE SANTA ROSA CA 95404 7075467330 false false false false false false false false false true false NONE NONE true X false false false 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 Other Revenue.1 MISCELLANEOUS $500 Other Expenses.1001 Advertising and Promotion $535 Other Expenses.1002 Office Expenses $1423 Other Expenses.1003 Information Technology $1354 Other Expenses.1008 Interest $8 Other Expenses.1012 Insurance $7446 Other Expenses.1 REFUND-2013/14 RECEIVABLE $2761 Other Expenses.2 NON-CONSUMABLES $2628 Other Expenses.3 CLASS SUPPLY $2147 Other Expenses.4 TRAINING $499 Other Expenses.5 LICENSE,FEES $367 Other Expenses.6 BANK CHARGES $145 Other Assets.1 FURNITURE & FIXTURES - Beginning $6843 FURNITURE & FIXTURES - Ending $1321 Other Assets.2 MACHINERY & EQUIPMENT - Beginning $24832 MACHINERY & EQUIPMENT - Ending $17439 Other Assets.3 NOTES/LOANS RECEIVABLE - Beginning $2891 NOTES/LOANS RECEIVABLE - Ending $91 Other Assets.4 ADP PAYROLL CLEARING - Beginning $3820 ADP PAYROLL CLEARING - Ending $0 Total Liabilities.1 PAYROLL TAX - Beginning $38 PAYROLL TAX - Ending $0 Total Liabilities.2 CREDIT CARD PAYABLE - Beginning $281 CREDIT CARD PAYABLE - Ending $367 Total Liabilities.3 ROUNDING - Beginning $-1 ROUNDING - Ending $0 Total Liabilities.4 DEFERRED REVENUE - Beginning $2700 DEFERRED REVENUE - Ending $5000