2024-04-14T17:55:45-07:00 2023-05-31 770268961 BARNETT & ASSOCIATES 451 LOS GATOS BLVD STE 107 LOS GATOS CA 95032 990 2022-06-01 941109550 LOS GATOS PARENT NURSERY SCHOOL LOSG 4083541433 15 LYNDON AVE LOS GATOS CA 95030 MARCAIL KAY TREASURER 4083541433 2024-04-14 true MARCAIL KAY true KEVIN R WALTERS P01747623 4083566007 2024-04-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JESSICA O'CONNOR 15 LYNDON AVE LOS GATOS CA 95030 234607 false X N/A X 1946 CA TO INITIATE, SPONSOR, PROMOTE AND CARRY OUT PLANS, POLICIES AND ACTIVITIES FOR THE PROSPERITY AND DEVELOPMENT OF A COMMUNITY NURSERY SCHOOL, AND THE PROVIDING OF THE 18 18 3 20 2569 0 12834 57420 110576 174618 505 2569 0 123915 234607 0 0 103648 113499 0 0 73401 119961 177049 233460 -53134 1147 561454 562941 22939 3188 538515 559753 TO INITIATE, SPONSOR, PROMOTE AND CARRY OUT PLANS, POLICIES AND ACTIVITIES FOR THE PROSPERITY AND DEVELOPMENT OF A COMMUNITY NURSERY SCHOOL, AND THE PROVIDING OF THE false false 3683 0 13356 THE SCHOOL HAS A "SPRING FLING" WHICH IS A GATHERING OF THE SCHOOL'S PARTICIPANT FAMILIES AND OTHERS IN ATTEMPT TO PROMOTE THE SCHOOL AND RAISE FUNDS THROUGH VARIOUS MEANS. 3683 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false true true false false false false X 18 18 false false false false false false false true true false false true true true false true true false false false CA MARIO PIERGALLINI 4083541433 15 LYNDON AVE LOS GATOS CA 95030 X NOT APPLICABLE NOT APPLICABLE 0.00 X 0 0 0 false false false 57420 57420 TUITION 611110 155780 0 0 SPRING FLING 611110 3556 0 0 BIG TRUCK DAY 611110 15282 0 0 174618 2569 2569 0 57420 234607 174618 2569 0 113499 0 113499 0 119961 3683 116278 0 233460 3683 229777 0 287930 322317 219726 198867 5338 0 279263 237506 48460 41757 561454 562941 20637 0 2302 3188 22939 3188 X 192786 210540 345729 349213 538515 559753 561454 562941 1147 X false false false X 0 0 0 0 0 17844 17844 261419 237506 23913 41757 OTHER LIABILITIES 3188 3188 SPRING FLING 13356 13356 3863 13356 13356 3863 3863 9493 Pt VI, Line 11b THE ORGANIZATION HAS MADE AVAILABLE TO ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO FILING THE FORM 990. THE FORM 990 IS AVAILABLE AT THE SCHOOL (15 LYNDON AVE., LOS GATOS, CA 95030). THE ORGANIZATION ALSO HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE ALSO AVAILABLE AT THE SCHOOL. Form 990, Part IX, Line 24e CHILDREN'S ENTERTAINMENT 1761. 0. 1761. 0. Form 990, Part IX, Line 24e COMMUNICATIONS/ADVERTISING/MKTG 1887. 0. 1887. 0. Form 990, Part IX, Line 24e QUICKBOOKS FEES 2113. 0. 2113. 0. Form 990, Part IX, Line 24e REC CENTER ADMIN FEES 6000. 0. 6000. 0. Form 990, Part IX, Line 24e SOFTWARE SUBSCRIPTIONS 2892. 0. 2892. 0. Form 990, Part IX, Line 24e SUBSTITUTE TEACHER EXPENSE 300. 0. 300. 0. Form 990, Part IX, Line 24e OFFICE EXPENSE 3927. 0. 3927. 0. Form 990, Part IX, Line 24e FOOD, SNACK, DRINKS 2169. 0. 2169. 0. Form 990, Part IX, Line 24e BOOKS, GAMES, TOYS 1610. 0. 1610. 0. Form 990, Part IX, Line 24e SPRING FLING EXPENSES 3683. 3683. 0. 0. Form 990, Part IX, Line 24e PAYROLL TAXES 9052. 0. 9052. 0. Form 990, Part IX, Line 24e WEBSITE DEVELOPMENT 1504. 0. 1504. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 8549. 0. 8549. 0. Form 990, Part IX, Line 24e LEGAL AND PROFESSIONAL FEES 2950. 0. 2950. 0. Form 990, Part IX, Line 24e EQUIPMENT LEASE 634. 0. 634. 0. Form 990, Part IX, Line 24e JANITORIAL SERVICES 4000. 0. 4000. 0. Form 990, Part IX, Line 24e PERMITS AND FEES 350. 0. 350. 0. Form 990, Part IX, Line 24e LANDSCAPING EXPENSE 1865. 0. 1865. 0. Form 990, Part IX, Line 24e INSURANCE 9364. 0. 9364. 0. Form 990, Part IX, Line 24e PROPERTY TAX 2070. 0. 2070. 0. Form 990, Part IX, Line 24e UTILITIES 9185. 0. 9185. 0. Form 990, Part IX, Line 24e FANTASY FAIRE & BIG TRUCK EXPENSE 6440. 0. 6440. 0. Form 990, Part IX, Line 24e GENERAL SUPPLIES 1646. 0. 1646. 0. Form 990, Part IX, Line 24e PAYROLL FEES 642. 0. 642. 0. Form 990, Part IX, Line 24e BANK FEES 226. 0. 226. 0. Form 990, Part IX, Line 24e MAINTENANCE EXPENSE 22528. 0. 22528. 0. Form 990, Part IX, Line 24e DEPRECIATION EXPENSE 6703. 0. 6703. 0. Form 990, Part IX, Line 24e MISCELLANEOUS OPERATING EXPENSE 5911. 0. 5911. 0.