2025-01-15T17:34:46-05:00 2024-07-31 942692073 GRANT BENNETT ASSOCIATES 10850 GOLD CENTER DR STE 260 RANCHO CORDOVA CA 956705143 990 2023-08-01 942254307 LONE MOUNTAIN CHILDREN'S CENTER INC LONE 4158760057 1806 BELLES STREET SAN FRANCISCO CA 94129 JACQUE GRILLO EXECUTIVE DIRECTOR 4158760057 2025-01-15 true false MICHAEL R MARUCHEAU P01250456 9169225109 2025-01-15 2023 2024-10-15 13:58:12Z JACQUE GRILLO 1806 BELLES ST SAN FRANCISCO CA 94129 2622241 false X LONEMOUNTAIN.ORG X 1974 CA THE ORGANIZATION'S MISSION IS THE PROVISION OF PRE-SCHOOL EDUCATION AND OPERATION OF PRE-SCHOOL. 8 7 17 0 599486 613552 1838251 1961441 123129 47248 0 2560866 2622241 0 0 1389906 1449799 0 21988 595913 749049 1985819 2198848 575047 423393 7936386 12966264 335337 4088788 7601049 8877476 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 1627150 1961441 THE ORGANIZATION EDUCATED APPROXIMATELY NINETY PRE-SCHOOL STUDENTS DURING THE FISCAL YEAR WHICH INCLUDES SUMMER AND REGULAR SESSIONS. 1627150 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 2 0 true 17 true false false false false false false false false false false false false X 8 7 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 311555 0 34691 PATTY COTTER ASSISTANT DI 40.00 X 110226 0 8952 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 CAMILLE FORMOSA DIRECTOR 1.00 X 0 0 0 LAUREN GROSS VICE PRESIDE 1.00 X 0 0 0 MITCH ST PETER TREASURER 2.00 X X 0 0 0 DREW STROUD DIRECTOR 1.00 X 0 0 0 421781 43643 2 false true false 613552 613552 STUDENT TUITION AND FEES 611600 1961441 1961441 1961441 47248 47248 2622241 1961441 47248 333574 246845 83393 3336 993838 735443 248458 9937 28350 20978 7088 284 4666 3452 1167 47 89371 66134 22343 894 33401 24717 8350 334 3880 2871 970 39 517050 382619 129262 5169 102391 75769 25598 1024 19001 14061 4750 190 CLASS SUPPLIES 23350 17278 5838 234 OTHER EXPENSES 22889 16938 5722 229 FOOD 12652 9362 3163 127 PICNIC 6520 4825 1630 65 7915 5858 1978 79 2198848 1627150 549710 21988 459389 303557 1023485 5472 100000 52600 52425 109528 2456493 1467254 1055452 989239 5245635 7851157 3654711 7936386 12966264 6905 335337 370868 3711015 335337 4088788 X 7550954 8824142 50095 53334 7601049 8877476 7936386 12966264 423393 853034 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1688955 922614 766341 767538 544640 222898 989239 LEASE OBLIGATION - NONCURRENT 3415773 LEASE OBLIGATION - CURRENT 295242 3711015 X 3475275 853034 853034 2622241 2622241 2198848 2198848 2198848 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. MANGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JULY 31, 2024. SCHEDULE D, PAGE 4, PART XIII 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. MANGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JULY 31, 2024. 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 274167 37388 33000 1691 346246 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