2024-02-05T12:23:29-08:00 2023-06-30 J & R Sale Income Tax 1218 Spring St Paso Robles CA 93446 990EZ 2022-07-01 952681047 PASO ROBLES CO-OP PRESCHOOL INC PASO 8052385059 533 15TH STREET PASO ROBLES CA 93446 JOHNA' DEBELLIS Executive Dir. 2023-10-29 true JOHNA DEBELLIS 999009999 true ROXANA SALE P00661816 8052381270 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 136980 X 93656 0 43324 11256 32068 0 125724 82013 2128 14085 12436 110662 15062 -80210 -65148 80210 65148 80210 65148 -80210 -65148 PASO ROBLES CO-OP PRESCHOOL PROVIDES CLASSES 5 DAYS PER WEEK WITH 30-40 CHILDREN ENROLLED IN 3 CLASSES WITH A PAID DIRECTOR, PAID TEACHERS AND PARENT VOLUNTEERS. PASO ROBLES CO-OP PRESCHOOL PROVIDES CLASSES 5 DAYS A WEEK FOR 30-40 CHILDREN ENROLLED IN 3 CLASSES WITH A PAID DIRECTOR, PAID TEACHERS AND PARENT VOLUNTEERS 110662 110662 CAROLINE SHEPHERD President 2.00 0 JOHNA' DEBELLIS Executive Dir. 40.00 0 ROSEANN KOERBER Vice President 2.00 0 MELISSA HAUPT Secretary 2.00 0 KARLEE WETZEL PARLIAMENTARIAN 2.00 0 NICOLE HERMOSILLO Treasurer 2.00 0 PEGGY SMITH 2-4 TEACHER 0 0 VANESSA ORR TEACHER 0 0 MELISSA ZACK TEACHER 0 0 false false false false false false false 0 0 0 false 0 0 false JOHNA' DEBELLIS EXECUTIVE DIR 533 15TH STREET PASO ROBLES CA 93447 8052385059 false false false false false false false false false true false CHEYANNA S SHOAF AIDE 25.00 5100 0 0 JOHNA BELLIS EXECUTIVE DIRECTOR 40.00 37730 0 0 MELISSA ZACK PRE-K TEACHER 25.00 8949 0 0 PEGGY SMITH 2-4 TEACHER 25.00 17153 0 0 NONE true X true false false true false 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 SPRING FUNDRAISER 15763 15763 6290 CAMP CO-OP DAILY RATE 8784 8784 776 2 17177 17177 3226 41724 41724 10292 10292 31432 Other Expenses.1012 Insurance $2535 Other Expenses.1 UTILITIES $4566 Other Expenses.2 TEACHER SUPPLIES $1738 Other Expenses.3 MISCELLANEOUS $723 Other Expenses.4 BUSINESS TOOLS $662 Other Expenses.5 MAINTENANCE & REPAIRS $561 Other Expenses.6 CLEANING SUPPLIES $438 Other Expenses.7 IMPROVEMENTS $376 Other Expenses.8 LICENSE & PERMITS $342 Other Expenses.9 YEAR BOOK $276 Other Expenses.10 SPECIAL EVENTS $101 Other Expenses.11 CONTINUING EDUCATION $50 Other Expenses.12 GLOW-GA NIGHT $40 Other Expenses.13 EMERGENCY SUPPLIES $28