2024-09-03T09:37:53-07:00 2024-06-30 941541507 Bianchi Kasavan & Pope LLP 243 Sixth Street Suite 220 Hollister CA 95023 990EZ 2023-07-01 941573585 Presbyterian Cooperative Preschool PRES 8316301234 2066 San Benito Street Hollister CA 95023 Meagan Padilla President 2024-09-03 true true Lisa Kincheloe CPA P00011540 8316382111 2023 2024-08-08 14:25:15Z X X N/A X 186666 X 11578 156419 2 0 18088 10511 7577 0 579 176155 8400 113096 4690 30260 156446 19709 77531 97240 X 78719 99446 16136 12922 94855 112368 17324 15128 77531 97240 The organization operates a cooperative preschool. Operation of a preschool 156446 156446 Beth Hernandez President 2.00 0 Alexis Casarino Secretary 20.00 0 Rebecca Charlesworth Treasurer 2.00 0 Wendy Shepard Director 2.00 0 false false true false false false false false 0 0 0 false 0 0 false Ellen Fisher 888 Monterey Street Hollister CA 95023 8316370201 false false false false false false false false false true false NONE NONE true X true true true false false true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Handbook and brochure are available at registration. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained This organization operates a small preschool that is open to anyone regardless of race, religion or color. The size of the organization does not warrant keeping records of the racial composition of the students and staff. Schedule E, Line 5 - Explanation of Organization Discrimination by Race General fundraising 18088 18088 10511 18088 18088 10511 10511 7577 Part I, Line 2b - Fundraiser Additional Information General fund raising Other Revenue.1 Late fees $579 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Charity | Donee's Name: First Presbyterian Church | Donee's Address: 2066 San Benito Street Hollister CA 95023 | Relationship of Donee: None | Cash Amount Given: $8400 Other Expenses.1001 Advertising and Promotion $341 Other Expenses.1008 Interest $67 Other Expenses.1009 Depreciation $1189 Other Expenses.1 Miscellaneous $5959 Other Expenses.2 Repairs and maintenance $5067 Other Expenses.3 Facility supplies $3018 Other Expenses.4 Office $2917 Other Expenses.5 Class art supplies $2904 Other Expenses.6 Telephone $1528 Other Expenses.7 Holiday expense $1475 Other Expenses.8 Snack supplies $1310 Other Expenses.9 Small equipment $1094 Other Expenses.10 Dues & subscriptions $971 Other Expenses.11 Insurance $748 Other Expenses.12 Alarm $593 Other Expenses.13 License & Fees $484 Other Expenses.14 Registration expense $426 Other Expenses.15 Casual Labor $255 Other Expenses.16 Library $179 Other Expenses.17 Professional education $12 Other Expenses.18 Bank Fees $-277 Other Assets.1003 Machinery and Equipment - Beginning $11130 Machinery and Equipment - Ending $9941 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5006 Prepaid Expenses and Deferred Charges - Ending $2981 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 Advance registration - Beginning $9415 Advance registration - Ending $9690 Total Liabilities.3 Workers Comp Payables - Beginning $5663 Workers Comp Payables - Ending $1391 Total Liabilities.4 Credit Cards - Beginning $1282 Credit Cards - Ending $1017