2024-06-04T12:01:48-07:00 2023-12-31 474242498 Mark Mumm CPA 12655 Fiori Lane Sebastopol CA 95472 990EZ 2023-01-01 946128995 MILL VALLEY NURSERY SCHOOL MILL 4153889174 51 SHELL ROAD MILL VALLEY CA 94941 ERICA SETNESS Treasurer 2024-06-04 true ERICA SETNESS 999009999 true Mark Mumm P01765746 4154533341 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 190717 X 2794 165353 1055 0 21515 2471 19044 0 188246 194819 5527 32080 316 20787 253529 -65283 257791 192508 X 193161 127878 18750 18750 46265 46265 258176 192893 385 385 257791 192508 TO PROVIDE A PARENT PARTICIPATION PRE-SCHOOL. PROVIDED PARENT PARTICIPATION NURSERY SCHOOL WITH OPTIONAL AFTERCARE FOR PRE-SCHOOL AGE CHILDREN, SUPERVISED BY TRAINED PERSONNEL. SERVED A MAXIMUM OF 24 CHILDREN PER DAY, 5 DAYS PER WEEK, FROM SEPT. TO JUNE. 239880 239880 ERICA SETNESS Treasurer 1.00 0 ALICIA DAVIS GAIDE President 1.00 0 Jessica Diaz France Director 1.00 0 MIRANDA R WEBSTER SCHOOL DIRECTOR 40.00 82550 Leslie Moyer Director 1.00 0 Laurel Shear Secretary 1.00 0 CATHERINE DAVIS SCHOOL DIRECTOR 40.00 46477 false false false false false false false 0 0 0 false 0 0 false TREASURER 51 SHELL ROAD MILL VALLEY CA 94942 4153889174 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE WEB SITE AND ALL BROCHURES, NEWSPAPER AND MAGAZINE ADVERTISING AND FUNDRAISING MATERIALS STATE THE SCHOOL IS A NON-PROFIT PRE-SCHOOL THAT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, CREED, COLOR OR GENDER. ADVERTISING THROUGH THE SOUTHERN MARIN MOMS' NEWSLETTER IS ON-GOING AND TARGETS THE SCHOOL'S GENERAL COMMUNITY AND ENROLLMENT PERIOD. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race SPRING FUNDRAISER 17893 17893 2471 17893 17893 2471 2471 15422 Other Expenses.1001 Advertising and Promotion $949 Other Expenses.1002 Office Expenses $564 Other Expenses.1003 Information Technology $664 Other Expenses.1012 Insurance $3043 Other Expenses.1 CURRICULUM $7459 Other Expenses.2 EVENT EXPENSES $7316 Other Expenses.3 OTHER EXPENSE $792 Other Assets.2 OTHER DEPRECIABLE ASSETS - Beginning $46265 OTHER DEPRECIABLE ASSETS - Ending $46265 Total Liabilities.1003 Deferred Revenue - Beginning $385 Deferred Revenue - Ending $385