2024-05-15T21:21:49-05:00 2023-06-30 884384847 SMALL BUSINESS TAX GROUP PC 3559 MT DIABLO BLVD STE 51 LAFAYETTE CA 94549 990EZ 2022-07-01 941212133 LINDA BEACH PRESCHOOL LIND 5105474432 400 HIGHLAND AVE PIEDMONT CA 94611 MALACHI ROSE TREASURER 5105475700 2024-05-15 1 MALACHI ROSE 999009999 1 JEFFERY A BROWN P00557838 4156445300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X NA X X 161257 X 6540 134682 1929 18106 1463 16643 159794 84803 1700 28461 28766 143730 16064 298899 4698 319661 X 295680 317185 3379 2887 299059 320072 160 411 298899 319661 X DEVELOPMENT PRE-SCHOOL FOR CHILDREN 2+ YRS TO 5 YRS OLDS. DEVELOPMENTAL PRE-SCHOOL FOR CHILDREN 2+ YRS TO 5 YRS OLD 3 HOURS PER DAY 9 1/2 MOS PER YEAR APPROXIMATELY 38 TO 40 CHILDREN 0 127815 127815 TOM MYSZ TREASURER 1.50 0 0 0 JENNIFER WELCH PRESIDENT 2.00 0 0 0 SARA PIGGOTT VICE PRESIDENT 1.00 0 0 0 LINDSY MENDOZA SECRETARY 1.00 0 0 0 MARY CVET MEMBERSHIP 1.00 0 0 0 EMILY SWEET MEMBERSHIP 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 400 HIGHLAND AVE PIEDMONT CA 94611 5105474432 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN TWO LOCAL NEWSPAPERS OUR NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 4 #32A RACIAL COMPOSITION QUESTIONNAIRES ARE NOT ADMINISTERED TO PARTICIPANTS - NO RECORDS ON FILE. ANNUAL GALA 19106 1000 18106 1463 19106 1000 18106 1463 1463 16643 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: WELLS FARGO ADVISORS. AMOUNT: 976. DESCRIPTION: WELLS FARGO ADVISORS. AMOUNT: 953. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,929. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 492. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,969. TOTAL TO FORM 990-EZ, LINE 14: 28,461. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,229. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 1,538. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 4,658. DESCRIPTION: WORKMANS COMPENSATION INSURANCE. AMOUNT: 3,064. DESCRIPTION: DIRECTORS INSURANCE. AMOUNT: 1,678. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,611. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 1,424. DESCRIPTION: WEB SITE. AMOUNT: 280. DESCRIPTION: MEETINGS & HOSPITALITY. AMOUNT: 609. DESCRIPTION: CLASS PROGRAM COSTS AND SUPPLIES. AMOUNT: 11,675. TOTAL TO FORM 990-EZ, LINE 16: 28,766. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN / (LOSS) ON INVESTMENTS. AMOUNT: 4,698. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,379. END OF YEAR AMOUNT: 2,887. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 411. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.