2024-11-18T17:13:17-08:00 2024-05-31 770268961 BARNETT & ASSOCIATES 451 LOS GATOS BLVD STE 107 LOS GATOS CA 95032 990 2023-06-01 941109550 LOS GATOS PARENT NURSERY SCHOOL LOSG 4083541433 15 LYNDON AVE LOS GATOS CA 95030 MARCAIL KAY TREASURER 4083541433 2024-11-15 true true KEVIN R WALTERS P01747623 4083566007 2024-11-18 2023 2024-10-15 13:58:12Z JESSICA O'CONNOR 15 LYNDON AVE LOS GATOS CA 95030 311452 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 7567 0 57420 35466 174618 268419 2569 7567 0 234607 311452 0 0 113499 127496 0 0 119961 121708 233460 249204 1147 62248 562941 617606 3188 3378 559753 614228 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 11467 0 11341 THE SCHOOL HAS A SPRING FLING WHICH IS A GATHERING OF THE SCHOOLS PARTICIPANT FAMILIES AND OTHERS IN ATTEMPT TO PROMOTE THE SCHOOL AND RAISE FUNDS THROUGH VARIOUS MEANS. 11467 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 EVAN MURPHY 4083541433 15 LYNDON AVE LOS GATOS CA 95030 X NOT APPLICABLE NOT APPLICABLE 0.00 X 0 0 0 false false false 35466 35466 TUITION 611110 238438 0 0 SPRING FLING 611110 11341 0 0 BIG TRUCK DAY 611110 10908 0 0 OTHER EVENTS 611110 7732 0 0 268419 7567 7567 0 35466 311452 268419 7567 0 127496 0 127496 0 121708 11467 110241 0 249204 11467 237737 0 322317 131241 198867 450689 0 622 279263 244209 41757 35054 562941 617606 0 3188 3378 3188 3378 X 210540 210321 349213 403907 559753 614228 562941 617606 62248 X false false false X 0 0 0 0 0 17844 17844 261419 244209 17210 35054 OTHER LIABILITIES 3378 3378 SPRING FLING 11341 11341 11467 11341 11341 11467 11467 -126 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 CHILDRENS ENTERTAINMENT 5667. 0. 5667. 0. Form 990, Part IX, Line 24e COMMUNICATIONS/ADVERTISING/MKTG 2484. 0. 2484. 0. Form 990, Part IX, Line 24e QUICKBOOKS FEES 924. 0. 924. 0. Form 990, Part IX, Line 24e REC CENTER ADMIN FEES 6000. 0. 6000. 0. Form 990, Part IX, Line 24e SOFTWARE SUBSCRIPTIONS 4022. 0. 4022. 0. Form 990, Part IX, Line 24e SUBSTITUTE TEACHER EXPENSE 600. 0. 600. 0. Form 990, Part IX, Line 24e OFFICE EXPENSE 3158. 0. 3158. 0. Form 990, Part IX, Line 24e FOOD, SNACK, DRINKS 6910. 0. 6910. 0. Form 990, Part IX, Line 24e BOOKS, GAMES, TOYS 5959. 0. 5959. 0. Form 990, Part IX, Line 24e SPRING FLING EXPENSES 11467. 11467. 0. 0. Form 990, Part IX, Line 24e PAYROLL TAXES 10135. 0. 10135. 0. Form 990, Part IX, Line 24e WEBSITE DEVELOPMENT 651. 0. 651. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 7375. 0. 7375. 0. Form 990, Part IX, Line 24e LEGAL AND PROFESSIONAL FEES 2755. 0. 2755. 0. Form 990, Part IX, Line 24e LICENSE FEES 5712. 0. 5712. 0. Form 990, Part IX, Line 24e JANITORIAL SERVICES 4400. 0. 4400. 0. Form 990, Part IX, Line 24e PERMITS AND FEES 670. 0. 670. 0. Form 990, Part IX, Line 24e LANDSCAPING EXPENSE 2240. 0. 2240. 0. Form 990, Part IX, Line 24e INSURANCE 15800. 0. 15800. 0. Form 990, Part IX, Line 24e PROPERTY TAX 2855. 0. 2855. 0. Form 990, Part IX, Line 24e UTILITIES 9115. 0. 9115. 0. Form 990, Part IX, Line 24e FANTASY FAIRE & BIG TRUCK EXPENSE 3125. 0. 3125. 0. Form 990, Part IX, Line 24e TUITION REFUNDS 2200. 0. 2200. 0. Form 990, Part IX, Line 24e PAYROLL FEES 405. 0. 405. 0. Form 990, Part IX, Line 24e MISCELLANEOUS OPERATIONAL COSTS 376. 0. 376. 0. Form 990, Part IX, Line 24e DEPRECIATION EXPENSE 6703. 0. 6703. 0.