2024-04-02T22:09:58-05:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 2117 FOURTH STREET LIVERMORE CA 94550 990 2023-01-01 941248273 LIVERMORE PLAYSCHOOL INC LIVE 9254476042 5261 EAST AVE LIVERMORE CA 94550 ASHLEY BERRIATUA PRESIDENT 9254476042 2024-03-21 1 ASHLEY BERRIATUA 999009999 0 LAUREN LEWIS CPA P01411665 9254472010 2024-03-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ASHLEY BERRIATUA 5261 EAST AVE LIVERMORE CA 94550 1129223 0 X N/A X 1953 CA TO PROVIDE QUALITY COOPERATIVE PRESHCOOL AND FULL-DAY CARE PROGRAM FOR CHILDREN AGES 2 THROUGH FIRST GRADE ENTRY, AND A QUALITY AFTER-SCHOOL PROGRAM FOR CHILDREN OF ELEMENTARY AGE. TO FORM PARTNERSHIPS WITH ALL FAMILIES ENROLLED AT LPS. TO PROVIDE AN ENVIRONMENT THAT PROMOTES SOCIAL-EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT FOR PRESCHOOL CHILDREN WHILE ALLOWING FOR DIFFERENCES SO THAT EACH CHILD MAY ACHIEVE A SENSE OF SELF-ESTEEM AND SELF-DISCIPLINE. 4 4 19 0 0 0 5041 8551 1017972 1091112 7 22763 25340 6647 1048360 1129073 0 0 0 0 639288 745531 0 0 0 330357 386537 969645 1132068 78715 -2995 1082642 1059381 449053 428787 633589 630594 X TO PROVIDE QUALITY COOPERATIVE PRESCHOOL AND FULL-DAY CARE PROGRAM FOR CHILDREN AGES 2 THROUGH FIRST GRADE ENTRY, AND A QUALITY AFTER-SCHOOL PROGRAM FOR CHILDREN OF ELEMENTARY AGE. TO FORM PARTNERSHIPS WITH ALL FAMILIES ENROLLED AT LPS. TO PROVIDE AN ENVIRONMENT THAT PROMOTES SOCIAL-EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT FOR PRESCHOOL CHILDREN WHILE ALLOWING FOR DIFFERENCES SO THAT EACH CHILD MAY ACHIEVE A SENSE OF SELF-ESTEEM AND SELF-DISCIPLINE. 0 0 1038840 1115065 PROVIDE QUALITY COOPERATIVE PRESHCOOL AND FULL-DAY CARE PROGRAM FOR CHILDREN AGES 2 THROUGH FIRST GRADE ENTRY, AND A QUALITY AFTER-SCHOOL PROGRAM FOR CHILDREN OF ELEMENTARY AGE. 1038840 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 19 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X X THE ORGANIZATION 9254476042 5261 EAST AVE LIVERMORE CA 94550 ASHLEY BERRIATUA PRESIDENT 5.00 X X 0 0 0 ANGELINA HANSEN VICE PRESIDENT 5.00 X X 0 0 0 ASHLEY ONADELE SECRETARY 5.00 X X 0 0 0 TREVOR DIEHL TREASURER 5.00 X X 0 0 0 ROBERT RICHARDS MAINTENANCE 5.00 X 0 0 0 ROBYN ZAPIEN DIRECTOR 50.00 X 103076 0 0 SONIA GUPTA MEMBER 5.00 X 0 0 0 SASHA SAMONEK MEMBER 5.00 X 0 0 0 ASHLEY GEORGE MEMBER 5.00 X 0 0 0 103076 0 0 1 0 0 0 0 8551 8551 TUITION AND FEES 611600 1091112 1091112 1091112 22763 22763 5607 150 5457 5457 MISCELLANEOUS 900099 1190 1190 1190 1129073 1115065 0 5457 103076 103076 546047 546047 45959 45959 50449 50449 1027 1027 62896 62896 1364 1364 3306 3306 73924 73924 1366 1366 1769 1769 20007 20007 34486 34486 22731 22731 FOOD AND SUPPLIES 66078 66078 MAINTENANCE 24365 24365 SPECIAL EVENTS 15181 15181 PAYROLL SERVICE FEE 11830 11830 46207 43036 3171 1132068 1038840 93228 0 422954 455088 25300 25338 1737 9577 1618 1530 1031852 472346 407541 559506 5086 4481 218406 3861 1082642 1059381 7607 7433 441446 421354 449053 428787 X 0 0 0 0 633589 630594 633589 630594 1082642 1059381 -2995 0 X 0 0 0 X 61632 61632 323026 85559 237467 647194 386787 260407 559506 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND/OR TREASURER, THEN PRESENTED TO BOARD FOR REVIEW AND FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY BUSINESS OR PERSONAL RELATIONSHIPS WHICH MAY AFFECT THEIR DECISIONS WHILE SERVING ON THE BOARD FORM 990, PART VI, SECTION B, LINE 15A BOARD CONDUCTS PERFORMANCE EVALUATIONS AND SALARY REVIEWS OF THE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE ON PUBLIC WEBSITES OPERATED BY THE STATE OF CALIFORNIA. OTHERS MAY BE REQUESTED AT THE CORPORATE OFFICE.