2025-11-14T15:32:53-05:00 2025-07-31 942692073 GRANT BENNETT ASSOCIATES 10850 GOLD CENTER DR STE 260 RANCHO CORDOVA CA 956705143 990 2024-08-01 942254307 LONE MOUNTAIN CHILDREN'S CENTER INC LONE 4158760057 1806 BELLES STREET SAN FRANCISCO CA 94129 JACQUE GRILLO EXECUTIVE DIRECTOR 4158760057 2025-11-13 true false MICHAEL R MARUCHEAU P01250456 9169225109 2025-11-13 2024 2025-03-06 01:10:19Z JACQUE GRILLO 1806 BELLES ST SAN FRANCISCO CA 94129 2781028 false X LONEMOUNTAIN.ORG X 1974 CA THE ORGANIZATION'S MISSION IS THE PROVISION OF PRE-SCHOOL EDUCATION AND OPERATION OF PRE-SCHOOL. 9 8 17 0 613552 519346 1961441 2033737 47248 227945 0 2622241 2781028 0 0 1449799 1528558 0 24388 749049 910269 2198848 2438827 423393 342201 12966264 13757982 4088788 3807328 8877476 9950654 THE ORGANIZATION IS DEDICATD TO PROVIDING PRE-SCHOOL WITH A THEME BASED CURRICULUM OVER A TRADITIONAL SCHOOL YEAR FOR CHILDREN AGES TWO YEARS SEVEN MONTHS THROUGH FIVE YEARS SIX MONTHS. false false 1804732 2033737 THE ORGANIZATION EDUCATED APPROXIMATELY 110 PRE-SCHOOL STUDENTS DURING THE FISCAL YEAR WHICH INCLUDES SUMMER AND REGULAR SESSIONS. 1804732 true true false false false false false false false false true false false false true true true false true false 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 true 14 0 true 17 true false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true false false false true false false CA X JACQUE GRILLO 4158760057 1806 BELLES ST SAN FRANCISCO CA 94129 JACQUE GRILLO EXECUTIVE DI 40.00 X X 324483 0 35035 PATRICIA COTTER ASSISTANT DI 40.00 X 114683 0 12517 KRISTYN BASSI SECRETARY 2.00 X X 0 0 0 SARAH BAUM DIRECTOR 1.00 X 0 0 0 JOHN CASNOCHA PRESIDENT 2.00 X X 0 0 0 MARY CONRAD DIRECTOR 1.00 X 0 0 0 CAMILLE FORMOSA DIRECTOR 1.00 X 0 0 0 LAUREN GROSS VICE PRESIDE 2.00 X 0 0 0 AHSHA HAGGART DIRECTOR 1.00 X 0 0 0 MITCH ST PETER TREASURER 2.00 X X 0 0 0 439166 47552 2 false true false 519346 519346 STUDENT TUITION AND FEES 611600 2033737 2033737 2033737 227945 227945 2781028 2033737 227945 307735 227724 76934 3077 1040275 769803 260069 10403 4500 3330 1125 45 80189 59340 20047 802 95859 70935 23965 959 118659 88994 28478 1187 4793 3547 1198 48 526600 389683 131652 5265 104220 77123 26055 1042 30116 22286 7529 301 OTHER EXPENSES 85653 62199 22597 857 CLASS SUPPLIES 16522 12226 4131 165 FOOD 13428 9937 3357 134 PICNIC 5674 4198 1419 57 4604 3407 1151 46 2438827 1804732 609707 24388 303557 378112 5472 109148 52600 18560 109528 110832 2469396 1571474 989239 897922 7851157 8930660 3654711 3312748 12966264 13757982 6905 370868 388977 3711015 3418351 4088788 3807328 X 8824142 9894283 53334 56371 8877476 9950654 12966264 13757982 342201 730977 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1688955 1007059 681896 780441 564415 216026 897922 LEASE OBLIGATION - NONCURRENT 3098444 LEASE OBLIGATION - CURRENT 319907 3418351 X 3512005 730977 730977 2781028 2781028 2438827 2438827 2438827 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND THEREFORE HAS NOT MADE PROVISIONS FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SECTION 23701)(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JULY 31, 2025 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 LONE MOUNTAIN CHILDREN'S CENTER, INC. PUBLICIZES IT'S RACIALLY NONDISCRIMINATORY POLICY ON THE HOMEPAGE OF THEIR WEBSITE LONEMOUNTAIN.ORG. false false false false false false false false false JACQUE GRILLO EXECUTIVE DIRECTOR 324483 33500 1535 359518 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE OFFICERS OF THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW AND APPROVAL BY THE BOARD. PERSONS WITH A CONFLICT OF INTEREST ARE NOT INVOLVED. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATION AND THE DECISIONS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC