2025-09-29T09:43:34-07:00 2025-06-30 941541507 Bianchi Kasavan & Pope LLP 243 Sixth Street Suite 220 Hollister CA 95023 990EZ 2024-07-01 941573585 Presbyterian Cooperative Preschool PRES 8316301234 2066 San Benito Street Hollister CA 95023 Meagan Padilla President 2025-09-29 true true Lisa Kincheloe CPA P00011540 8316382111 2024 2025-03-06 01:10:19Z X X N/A X 156349 X 14006 131791 4 0 9958 3864 6094 0 590 152485 14000 115397 4690 31548 165635 -13150 97240 -307 83783 X 99446 87309 12922 13045 112368 100354 15128 16571 97240 83783 The organization operates a cooperative preschool. Operation of a preschool 165635 165635 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 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 Other Revenue.1 Late fees $590 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: $14000 Other Expenses.1001 Advertising and Promotion $216 Other Expenses.1008 Interest $39 Other Expenses.1009 Depreciation $1139 Other Expenses.1 Repairs and maintenance $5368 Other Expenses.2 Miscellaneous $4936 Other Expenses.3 Facility supplies $2908 Other Expenses.4 Insurance $2397 Other Expenses.5 Office $2381 Other Expenses.6 Small equipment $1996 Other Expenses.7 Class art supplies $1965 Other Expenses.8 Telephone $1677 Other Expenses.9 Snack supplies $1664 Other Expenses.10 Dues & subscriptions $1038 Other Expenses.11 Alarm $1015 Other Expenses.12 Holiday expense $692 Other Expenses.13 Bank Fees $559 Other Expenses.14 Professional education $543 Other Expenses.15 License & Fees $484 Other Expenses.16 Library $376 Other Expenses.17 Casual Labor $155 Other Assets.1003 Machinery and Equipment - Beginning $9941 Machinery and Equipment - Ending $8802 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $643 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2981 Prepaid Expenses and Deferred Charges - Ending $3600 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 Advance registration - Beginning $9690 Advance registration - Ending $9235 Total Liabilities.3 Workers Comp Payables - Beginning $1391 Workers Comp Payables - Ending $4038 Total Liabilities.4 Credit Cards - Beginning $1017 Credit Cards - Ending $1409 Total Liabilities.5 - Beginning $0 - Ending $0