2026-04-22T08:43:16-07:00 2025-08-31 364513004 TEAMTAX 40395 WINCHESTER ROAD SUITE A TEMECULA CA 92591 990 2024-09-01 330474430 TEMECULA PLAY & LEARN SCHOOL INC TEME 3109909852 PO BOX 890973 TEMECULA CA 925890973 KATE BALLARD-ROSA TREASURER 3109909852 2026-03-13 true true LEONARD P COLE EA CFP P00003795 9513086444 2026-04-22 2024 2025-03-06 01:10:19Z KATE BALLARD-ROSA PO BOX 890973 TEMECULA CA 925890973 78397 false X N/A X 1991 CA EDUCATION AND CARE OF CHILDREN 4 4 1 10 0 0 19476 15813 75899 62582 3 2 0 95378 78397 0 0 41429 45404 0 0 42646 48543 84075 93947 11303 -15550 60729 45179 0 60729 45179 EDUCATION AND CARE OF CHILDREN false false 93947 304 78397 PROVIDED EDUCATION AND CARE FOR SEVERAL CHILDREN 93947 true false false false false false false false 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 false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false CA X KATE BALLARD-ROSA 9516753863 PO BOX 890973 TEMECULA CA 92589 X ANDREA BORRELL DIRECTOR 40.00 X 0 0 0 HOLLY LINDWALL PRESIDENT 15.00 X 0 0 0 JUSTINE CZERWIEC VICE PRESIDENT 15.00 X 0 0 0 JOCELYN FORGERSON SECRETARY 15.00 X 0 0 0 KATE BALLARD-ROSA TREASURER 20.00 X 0 0 0 false false false 15509 304 15813 FINES 000000 0 0 0 MATERIALS FEES 000000 4051 0 0 REGISTRATION 000000 3600 0 0 TUITION 000000 43307 0 0 OTHER INCOME 000000 11624 0 0 62582 2 0 0 15509 78397 62584 0 0 45404 45404 0 0 JOB EXPENSES 6772 6772 0 0 GIFTS 46 46 0 0 INSURANCE 4967 4967 0 0 SEE ALL OTHER EXPENSES BELOW 0 0 0 0 36758 36758 0 0 93947 93947 0 0 24706 11501 36023 33934 -256 60729 45179 0 0 X 60729 45179 60729 45179 60729 45179 -15550 X false false false X 0 0 0 0 0 true true true true true true true false false false false false false false false false false true Line 3 THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY. NA Other NA Pt VI, Line 11b COPY GIVEN TO MEMBERS Pt VI, Line 12c NA Form 990, Part IX, Line 24e OFFICE EXPENSES 325. 325. 0. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 82. 82. 0. 0. Form 990, Part IX, Line 24e ACCOUNTING 1944. 1944. 0. 0. Form 990, Part IX, Line 24e RENT 19918. 19918. 0. 0. Form 990, Part IX, Line 24e TEACHER EDUCATION 509. 509. 0. 0. Form 990, Part IX, Line 24e PHONE 1041. 1041. 0. 0. Form 990, Part IX, Line 24e SCHOOL EVENTS 8161. 8161. 0. 0. Form 990, Part IX, Line 24e COMMUNITY 200. 200. 0. 0. Form 990, Part IX, Line 24e FIELD TRIP 1734. 1734. 0. 0. Form 990, Part IX, Line 24e T SHIRTS 2139. 2139. 0. 0. Form 990, Part IX, Line 24e OTHER 705. 705. 0. 0.