2026-02-05T08:32:57-06:00 2025-06-30 933269537 BALANCE ACCOUNTINGCOM LLC 505 ELLICOTT STREET SUITE 234 BUFFALO NY 14203 990 2024-07-01 770381077 FIRST CONGREGATIONAL NURSERY SCHOOL FIRS 6504931915 1985 LOUIS ROAD PALO ALTO CA 94303 MARISA CAJBON EXECUTIVE DIRECTOR 6504931915 2026-02-05 1 0 MAN YI TINA LEE P01446192 4169853042 2026-02-05 2024 2025-03-06 01:10:19Z MARISA CAJBON 1985 LOUIS ROAD PALO ALTO CA 94303 533864 0 X WWW.FIRSTCONGONURSERYSCHOOL.ORG X 1994 CA PRESCHOOL PROGRAM FOR APPROXIMATELY 80 CHILDREN 6 6 14 0 1600 0 32126 67189 480594 465050 204 1625 0 0 512924 533864 0 0 0 0 433376 441788 0 0 0 100949 77805 534325 519593 -21401 14271 581610 725432 111255 231531 470355 493901 TO PROVIDE A PRESCHOOL PROGRAM FOR APPROXIMATELY 90 CHILDREN WHILE ALSO PROVIDING SUPPORT AND EDUCATION FOR THE PARENTS 0 0 443265 465050 THE PRESCHOOL PROGRAM FOR APPROXIMATELY 80 CHILDREN OPERATES FROM SEPTEMBER TO JUNE. THE PARENTS ARE SUPPORTED AND EDUCATED THROUGH PARTICIPATION IN THE CHILDREN'S CLASSES AND BY TAKING PART IN TEACHER CONFERENCES, DISCUSSIONS AND WORKSHOPS. 443265 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6504931915 1985 LOUIS ROAD PALO ALTO CA 94303 MARISA CAJBON EXECUTIVE DIRECTOR 40.00 X X 101670 0 0 LOREN GORDON PRESIDENT 1.00 X 0 0 0 DAVID HOWELL VICE PRESIDENT 1.00 X 0 0 0 KEVIN WANG SECRETARY 1.00 X 0 0 0 CAROLYN JEFFRIES TREASURER 1.00 X 0 0 0 MEGAN SWEZEY FOGARTY MEMBER 1.00 X 0 0 0 101670 0 0 1 0 0 0 0 67189 67189 TUITION/PAYMENTS 611600 461126 461126 OTHER PROGRAM 611600 3924 3924 465050 25 25 1600 0 1600 1600 1600 533864 465050 1600 25 101670 101670 300277 264150 36127 9180 9180 30661 30661 7013 7013 8008 7453 555 2108 2108 24930 22100 2830 705 705 7118 5255 1863 2091 2091 6711 6711 REPAIRS & MAINTENANCE 8342 8342 QUICKBOOKS PROCESSING F 5588 5588 PAYROLL PROCESSING 2579 2579 GIFTS 1511 1511 1101 1101 519593 443265 76328 0 357941 487189 217251 232529 0 1387 58610 54283 6418 4327 581610 725432 111255 228613 0 2918 111255 231531 X 470355 493901 470355 493901 581610 725432 14271 9275 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58610 54283 4327 4327 OTHER LIABILITIES 771 ACCRUED EXPENSE 2147 2918 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 RATHER THAN USING NEWSPAPER OR BROADCAST MEDIA , OUR SCHOOL PUBLICIZES IT IN OUR WEBSITE WHICH IS WHERE MOST OF OUR PATRONS LOOK. FORM 990, PART VI, SECTION A, LINE 3 THE EXECUTIVEDIRECTOR, MARISA CAJBON (ALSO A VOTING MEMBER OF THE BOARD), SERVES AS THE DAY TO DAY MANAGER OF THE NURSERY SCHOOL, OVERSEEINGTHE STAFF AND STUDENTS. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE CLOSE OF THE YEAR ON JUNE 30TH, THE GOVERING BOARD DISCUSSES THE ANNUAL FINANCIAL REPORT THAT IS GIVEN TO EACH OF THE BAORD MEMBERS. THE REPORT COVERS THE INCOME AND EXPENSES OF THE GENERAL OPERATING FUND AND ALL OTHER FUNDS. THE EXECUTIVE DIRECTOR HAS READ THIS FORM 990 AND SCHEDULES AND COPIES WILL BE GIVEN TO ALL THE DIRECTORS OF THE GOVERNING BOARD FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLACE WITH ITS POLICY BY HOLDING MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 FINANCIAL INFORMATION AND POTENTIAL BUDGET CHOICES ARE PREPARED BY THE BOOKKEEPER AND THEN PROVIDED TO THE BOARD TREASURER. THEN THE TREASURER AND THE OTHER BOARD DIRECTORS DISCUSS THE COMPENSATION CHOICES INCLUDING THE EXECUTIVE DIRECTOR (CEO) BEFORE THE BOARD VOTES ON THE FINAL BUDGET FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE NURSERY SCHOOL OFFICE. THIS INFORMATION IS PROVIDED UPON REQUEST.