2025-04-25T18:00:11-05:00 2024-06-30 814234542 BPM LLP ONE CALIFORNIA STREET SUITE 2500 SAN FRANCISCO CA 941115426 990EZ 2023-07-01 371456852 SILVERSPOT NURSERY SCHOOL SILV 4156570142 4 SOLANO ST BRISBANE CA 94005 KRYSTLE NIXON TREASURER 4156570142 2025-04-25 1 1 JEANETTE M LEE P01073684 4154215757 2025-04-25 2023 2025-03-06 01:10:19Z X SILVERSPOTCOOP.ORG X X 154638 X 19222 134313 6 54 54 998 672 326 45 153966 75729 81295 7517 25295 189836 -35870 88925 0 53055 X 88886 62538 14039 6017 102925 68555 14000 15500 88925 53055 X SILVERSPOT IS A PARENT-RUN, NON-PROFIT NURSERY SCHOOL WORKING TO CREATE A COMMUNITY OF ENCOURAGEMENT AND LEARNING FOR FAMILES. WE OFFER PRESCHOOL EDUCATION FOR CHILDREN AGES 2-6 YEARS. OUR PURPOSE IS TO PROVIDE A POSITIVE, SAFE HEALTHY ENVIRONMENT IN WHICH CHILDREN LEARN THROUGH PLAY-BASED CURRICULUM. WE OFFER PRESCHOOL EDUCATION FOR CHILDREN AGES 2 TO 6 YEARS. 0 172285 172285 DIANA JI TEACHER/DIRECTOR 40.00 81295 0 0 EMRAH ARSLANTURK PRESIDENT (THRU 6/30/24) 4.00 0 0 0 THOMAS FAUST VICE PRESIDENT (FROM 1/26 TO 6/30) 4.00 0 0 0 KRYSTLE NIXON CO-TREASURER 4.00 0 0 0 KRISTINA VERNALE CO-TREASURER (THRU 12/31/23) 4.00 0 0 0 CASSANDRA VILLA SSFFPPNS (THRU 6/30/24) 4.00 0 0 0 INGRID LEE SECRETARY (THRU 6/30/24) 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA KRYSTLE NIXON 125 MARIPOSA ST BRISBANE CA 94005 4156570142 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WE HAVEN'T USED PRINT OR BROADCAST MEDIA TO SOLICIT FAMILIES FOR ENROLLMENT, WE HAVE DISTRIBUTED OUR BROCHURES AND DEPENDED ON WORD OF MOUTH & OUR WEBSITE. ALL HAVE NONDISCRIMINATORY VERBIAGE. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 998. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 672. GROSS PROFIT: 326. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 672. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 672. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 45. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,391. DESCRIPTION: PAYROLL FEES. AMOUNT: 3,353. DESCRIPTION: UTILITIES. AMOUNT: 3,759. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,391. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,098. DESCRIPTION: OTHER EXPENSES. AMOUNT: 944. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,477. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,500. DESCRIPTION: SANTA PHOTOS. AMOUNT: 110. DESCRIPTION: INSURANCE. AMOUNT: 6,022. DESCRIPTION: TAXES & LICENSES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 25,295. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,070. END OF YEAR AMOUNT: 5,048. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 969. END OF YEAR AMOUNT: 969. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 15,500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.