CASPAR CHILDREN'S GARDEN

Address
634 N FRANKLIN ST
CASPAR, CA 954373214
Contact
Phone: +1 (707) 969-7116
Nonprofit
NTEE: P33 - Child Day Care
EIN: 94-3022144

Primary exempt purpose

PRESCHOOL CHILDCARE & EDUCATION
 20162015201320122011
Basic features of the organization
Subsection code03
PF filing required0    
Human resources, including compensation
Personnel
Delavigne, Jennifer
Title  MEMBERMEMBERMember
Name of key/compensated person  JENNIFER DELAVIGNEJENNIFER DELAVIGNEJennifer deLavigne
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Donley, Bess
Title  MEMBER Member
Name of key/compensated person  BESS DONLEY Bess Donley
Officer, director, trustee, or key employee  True True
Reportable compensation from org  $0.00 $0.00
Duarte, Kenia
TitleTREASURER    
Name of key/compensated personKENIA DUARTE    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Gold, Nicole
Title   MEMBER 
Name of key/compensated person   NICOLE GOLD 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Gridley, Marieke
Title  SECRETARYSECRETARYSecretary
Name of key/compensated person  MARIEKE GRIDLEYMARIEKE GRIDLEYMarieke Gridley
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Hull, Sean
TitlePRESIDENT    
Name of key/compensated personSEAN HULL    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Leatherwood, Cystal
Title   DIRECTOR 
Name of key/compensated person   CYSTAL LEATHERWOOD 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Lenda, Julia
Title  TREASURERTREASURERTreasurer
Name of key/compensated person  JULIA LENDAJULIA LENDAJulia Lenda
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
McColley, Amy
Title PRESIDENT   
Name of key/compensated person AMY MCCOLLEY   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Mix, Sandra
TitleDIRECTOR/ADMDIRECTOR/ADM   
Name of key/compensated personSANDRA MIXSANDRA MIX   
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$33,120.00$39,564.00   
Morrill, Christina
TitleFUNDRAISER C    
Name of key/compensated personCHRISTINA MORRILL    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Nieves, Gabriela
TitleVICE PRESIDE    
Name of key/compensated personGABRIELA NIEVES    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Rasmuson, Michelle
Title  MEMBER Member
Name of key/compensated person  MICHELLE RASMUSON Michelle Rasmuson
Officer, director, trustee, or key employee  True True
Reportable compensation from org  $0.00 $0.00
Smith, Dave
Title MEMBER   
Name of key/compensated person DAVE SMITH   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Smith, Sandi
Title MEMBER   
Name of key/compensated person SANDI SMITH   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Taube, Skip
Title  PRESIDENTPRESIDENTPresident
Name of key/compensated person  SKIP TAUBESKIP TAUBESkip Taube
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Taur, Diana
Title  DIRECTORDIRECTORDirector
Name of key/compensated person  DIANA TAURDIANA TAURDiana Taur
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org  $0.00$25,394.00$23,535.00
Thornton, Corrine
TitleSECRETARYVICE PRESIDE   
Name of key/compensated personCORRINE THORNTONCORRINE THORNTON   
Officer, director, trustee, or key employeeTrueTrue   
Reportable compensation from org$0.00$0.00   
Usher, Julie
Title  CO-DIRECTORCO-DIRECTORCo-director
Name of key/compensated person  JULIE USHERJULIE USHERJulie Usher
Officer, director, trustee, or key employee  TrueTrueTrue
Reportable compensation from org  $0.00$25,287.00$26,139.00
Vanwormer, Shannon
Title SECRETARY   
Name of key/compensated person SHANNON VANWORMER   
Officer, director, trustee, or key employee True   
Reportable compensation from org $0.00   
Purpose: mission, activities, & accomplishments
Primary exempt purposePRESCHOOL CHILDCARE & EDUCATIONPRESCHOOL CHILDCARE & EDUCATIONPRESCHOOL CHILDCARE & EDUCATIONPRESCHOOL CHILDCARE & EDUCATIONPreschool childcare & education
Program service expenses, total$110,722.00$75,690.00$90,342.00$118,664.00$105,034.00
Financial data
Revenue
Total revenue$128,453.00$123,723.00$77,152.00$152,323.00$123,157.00
Revenue from contributions (total) $2,489.00$2,387.00$14,845.00$2,173.00
Investment income, current yr$6.00$4.00$13.00$46.00$146.00
Program service revenue (total) $116,210.00$68,832.00$127,984.00$118,164.00
Other types of revenue
Net rental income $0.00$0.00  
Assets and liabilities
Total assets$8,214.00$2,814.00$10,491.00$27,259.00$25,374.00
Total assets, beginning of year$2,814.00$2,715.00$27,259.00$25,200.00$36,256.00
Total liabilities$2,337.00$3,191.00$804.00$4,382.00$3,733.00
Total liabilities, beginning of year$3,191.00$705.00$4,382.00$3,733.00$2,447.00
Net assets$5,877.00-$377.00$9,687.00$22,877.00$21,641.00
Governance and accountability
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012013-01-012012-01-012011-01-01
Tax year end date2016-12-012015-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990EZ990EZ990EZ
Date e-filing submitted2017-10-132016-09-302014-12-292014-01-102012-11-07
IRS schema version2016v3.02015v2.12013v3.12012v2.12011v1.2
Filing identifier201732279349200348201611379349204836201413199349200616201312859349200211201202309349200705
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