2024-10-07T18:09:24-05:00 2023-12-31 475022353 JURATE GULBINAS CPA INC 1968 N LAKE AVE SUITE 107 ALTADENA CA 91001 990 2023-01-01 473114016 BRIGHT ROADS MONTESSORI SCHOOL BRIG 8185051800 5000 COLFAX AVE VALLEY VILLAGE CA 91601 ASHLEY TINNES PRESIDENT 8185051800 2024-06-09 1 0 JURATE GULBINAS P01356079 6263142845 2024-10-07 2023 2024-10-15 13:58:12Z ASHLEY TINNES 5000 COLFAX AVE VALLEY VILLAGE CA 91601 984513 0 X VVMONTESSORI.COM X 2015 CA MONTESSORI PRESCHOOL EDUCATION PROGRAMS TO CHILDREN RANGING FROM 2 YEARS 10 MONTHS TO ENTRY INTO KINDERGARTEN ALONG WITH MORNING AND AFTERNOON DAY CARE SERVICES 7 4 19 0 0 0 85941 27608 883963 956905 0 0 0 0 969904 984513 0 0 0 0 641395 696357 0 0 0 274435 299067 915830 995424 54074 -10911 80778 47800 85400 63334 -4622 -15534 X MONTESSORI PRESCHOOL EDUCATION PROGRAMS TO CHILDREN RANGING FROM 2 YEARS 10 MONTHS TO ENTRY INTO KINDERGARTEN ALONG WITH MORNING AND AFTERNOON DAY CARE SERVICES 0 0 678768 960058 PRESCHOOL EDUCATION PROGRAMS FOR CHILDREN RANGING FROM 2 YEARS 10 MONTHS TO ENTRY INTO KINDERGARTEN ALONG WITH MORNING AND AFTERNOON DAYCARE SERVICES PRESCHOOL EDUCATION PROGRAMS TO CHILDREN RANGING FROM 2 YEAR 10 MONTHS TO ENTRY INTO KINDERGARTEN ALONG WITH MORNING AND AFTERNOON DAY CARE SERVICES 678768 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 CA X G&L 8189407662 11108 LEOLANG AVE SUNLAND CA 91040 ASHLEY TINNES PRESIDENT 40.00 X X 74197 0 0 BRETT L TINNES TREASURER 40.00 X X 63592 0 0 ROBERT DILLAWAY DIRECTOR 1.00 X 0 0 0 KATIE DILLAWAY DIRECTOR 1.00 X 0 0 0 MIRANDA FELIX SECRETARY 1.00 X 0 0 0 RACHELLE BELL DIRECTOR 1.00 X 0 0 0 MONIKA D MASTROIANNI DIRECTOR 40.00 X X 77669 0 0 215458 0 0 0 0 0 0 0 25400 2208 27608 SCHOOL FEES 611600 956905 956905 956905 984513 956905 0 0 X 215458 75933 139525 373000 373000 11553 8865 2688 48279 28557 19722 48067 40591 7476 1211 1211 6500 6500 28705 28705 6137 6137 27828 27828 119827 101853 17974 9263 9263 5433 5433 2902 2902 15572 15572 SUPPLIES - CLASSROOM 23952 23952 SNACKS 11516 11516 MUSIC CLASSS 10880 10880 MISCELLANEOUS 9131 9131 20210 3621 16589 995424 678768 316656 0 70893 43969 3153 0 20763 16932 6732 3831 80778 47800 27500 0 57900 60209 0 3125 85400 63334 X -4622 -15534 -4622 -15534 80778 47800 -10911 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20763 16932 3831 3831 PAYROLL PAYABLE 3125 3125 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 VALLEY VILLAGE MONTESSORI SCHOOL IS DEDICATED TO PROVIDING EQUAL OPPORTUNITIES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, RELIGIOUS, ETHNIC OR NATIONAL ORIGIN, GENDER, AGE, DISABILITY, SEXUAL ORIENTATION, VETERAN'S STATUS OR ANY FACTOR THAT IS A PROHIBITED CONSIDERATION UNDER APPLICABLE LAW. VALLEY VILLAGE MONTESSORI SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF THE ABOVE-MENTIONED FACTORS IN ADMINISTRATION OF ITS ADMISSIONS POLICIES, EDUCATIONAL ACTIVITIES AND POLICIES, EMPLOYMENT POLICIES AND OTHER SCHOOL-ADMINISTERED PROGRAMS. STUDENTS, FACULTY, AND STAFF ARE ASSURED OF PARTICIPATION IN ALL PROGRAMMING AND IN THE USE OF FACILITIES WITHOUT SUCH DISCRIMINATION. DANA REID FAMILY MEMBER NEW CLASS X 42000 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 ASHLEY TINNES AND BRETT TINES - FAMILY RELATIONSHIP ASHLEY TINNES AND RACHELLE BELL - FAMILY RELATIONSHIP ROBERT DILLAWAY AND KATIE DILLAWAY - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B THE BOARD MEETS QUARTERLY AND MAINTAINS MINUTES OF THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PREPARED WITH INPUT FROM THE TREASURER. THE FINAL RETURN IS REVIEWED BY THE TREASURER FOR APPROVAL, THEN REVIEWED BY THE PRESIDENT FOR ACCEPTANCE AND SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ASHLEY TINNES - 11751 HESBY STREET, VALLEY VILLAGE, CA 91607. BRETT L TINNES - 11751 HESBY STREET, VALLEY VILLAGE, CA 91607. FORM 990, PART IX, LINE 11G CLEANING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,620. GARDENING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,085. OFFICER, DIRECTORS, ETC FAMILY RELATIONSHIP (PART VI, LINE 2) ASHLEY TINNES AND BRETT TINES - FAMILY RELATIONSHIP ASHLEY TINNES AND RACHELLE BELL - FAMILY RELATIONSHIP ROBERT DILLAWAY AND KATIE DILLAWAY - FAMILY RELATIONSHIP