2024-04-03T14:08:49-04:00 2023-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2022-07-01 222458041 MOONSTONE INC MOON 2155749157 750 SOUTH 11TH STREET PHILADELPHIA PA 19147 SHANNON ROSCOE EXECUTIVE DIRECTOR 2155749157 2024-02-29 true SHANNON ROSCOE 999009999 false EDWARD A SUAREZ CPA P00018408 8569855688 2024-04-03 2022 2023-04-26 12:10:37Z SHANNON ROSCOE 750 SOUTH 11TH STREET PHILADELPHIA PA 19107 1358131 false X WWW.MOONSTONEPRESCHOOL.ORG X 1983 PA THE MISSION OF MOONSTONE PRESCHOOL IS TO STIMULATE CREATIVITY, COGNITIVE DEVELOPMENT AND AFFECTIVE LEARNING. MOONSTONE FOCUSES ON CREATING A CULTURE OF LEARNING WHILE USING A HUMANISTIC, INSPIRING, AND PLAYFUL APPROACH TO LEARNING.MOONSTONE FOCUSES ON CHILDRENS' STRENGTHS, PROMOTING POSITIVE SELF EXPRESSION, AND THE GROWTH OF FREE INQUISITIVE, INDEPENDENT, DIVERSE, AND COOPERATIVE MINDS. MOONSTONE BELIEVES IN EDUCATION THROUGH THE ARTS. 11 11 19 15 0 573776 85357 1105840 1195396 0 119082 61428 1798698 1342181 0 0 827420 965389 0 0 325323 310695 1152743 1276084 645955 66097 1438883 1462696 563540 522664 875343 940032 X MOONSTONE PRESCHOOL OFFERS A CARING AND STIMULATING ENVIRONMENT, WHICH AIMS TO FOSTER THE CHILDREN'S EDUCATIONAL STRENGTHS, PROMOTE POSITIVE SELF- EXPRESSION, AND FACILITATE THE GROWTH OF FREE, INQUISITIVE, INDEPENDENT, DIVERSE, AND COOPERATIVE MINDS THROUGH ART. false false 1132548 1195396 MOONSTONE PRESCHOOL OFFERS A CARING AND STIMULATING ENVIRONMENT, WHICH AIMS TO FOSTER THE CHILDREN'S EDUCATIONAL STRENGTHS, PROMOTE POSITIVE SELF- EXPRESSION, AND FACILITATE THE GROWTH OF FREE, INQUISITIVE, INDEPENDENT, DIVERSE, AND COOPERATIVE MINDS THROUGH ART. 1132548 true true false false false false false false false false true false false true true true true 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 true 4 0 false 19 true false false false false false false false false X 11 11 false false false false false false false true true false false true true false false false false false false false PA X MOONSTONE INC 2155749157 750 S 11TH STREET PHILADELPHIA PA 19107 SHANNON ROSCOE EXECUTIVE DI 40.00 X 75409 0 8618 MARA SLAKAS BROWN VICE PRESIDE 5.00 X X 0 0 0 CHARLES CARR BOARD MEMBER 2.00 X 0 0 0 KIMBERLY CARTER PRESIDENT 5.00 X X 0 0 0 RAY GARMAN BOARD MEMBER 2.00 X 0 0 0 LINDA MARSHALL BOARD MEMBER 2.00 X 0 0 0 CORINNE MILITELLO BOARD MEMBER 2.00 X 0 0 0 SAVANNAH NASH BOARD MEMBER 2.00 X 0 0 0 IAN SWEDISH TREASURER 5.00 X X 0 0 0 STEPHANIE VOGEL BOARD MEMBER 2.00 X 0 0 0 ADRIENNE WALLACE-CHEW BOARD MEMBER 2.00 X 0 0 0 BRITTANY WILSON SECRETARY 5.00 X X 0 0 0 75409 8618 false false false 85357 85357 TUITION 624410 1195396 1195396 1195396 68793 15950 52843 OTHER INCOME/LATE FEES 999999 8585 8585 8585 1342181 1203981 74969 74969 890420 822843 67577 20936 1047 19889 24929 3241 21688 156602 130101 26501 21542 20034 1508 24031 22349 1682 SCHOOL SUPPLIES 36596 36596 OTHER EXPENSES 26059 21368 4691 1276084 1132548 143536 0 764067 437520 18213 100001 5024 4394 23815 16590 542693 415256 145771 127437 373808 481993 402946 1438883 1462696 26601 30653 2100 7483 534839 484528 563540 522664 X 875343 940032 875343 940032 1438883 1462696 X 66097 -1408 X false true X true false X 44632 86376 112914 573776 85357 903055 1208376 1033598 953907 1105840 1272774 5574495 1253008 1119974 1066821 1679616 1358131 6477550 6477550 56497 19492 18969 133734 77378 306070 1309505 1139466 1085790 1813350 1435509 6783620 0.95490 0.95220 0.00000 0.00000 X PART III, LINE 12 306,070 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445257 323531 121726 97436 91725 5711 127437 RIGHT OF USE ASSET 395247 SECURITY DEPOSITS 7699 402946 LEASE LIABILITY 395247 ADVANCE DEPOSITS 89281 484528 X 1358131 15950 15950 1342181 1342181 1293442 17358 17358 1276084 1276084 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 15,950 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNREALIZED LOSS 1,408 FUNDRAISING 15,950 AUCTION 68793 68793 15950 68793 68793 15950 15950 52843 FORM 990 - ORGANIZATION'S MISSION MOONSTONE PRESCHOOL OFFERS A CARING AND STIMULATING ENVIRONMENT, WHICH AIMS TO FOSTER THE CHILDREN'S EDUCATIONAL STRENGTHS, PROMOTE POSITIVE SELF- EXPRESSION, AND FACILITATE THE GROWTH OF FREE, INQUISITIVE, INDEPENDENT, DIVERSE, AND COOPERATIVE MINDS THROUGH ART. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS DISITRIBUTED FIRST TO THE FINANCE COMMITTEE AND THEN, AFTER APPROVAL BY THE FINANCE COMMITTEE, TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST, ON GUIDESTAR, AND THROUGH THE PENNSYLVANIA CULTURAL DATA PROJECT. FORM 990, PART XI, LINE 9 FUNDRAISING 15,950 UNREALIZED LOSS -1,408 FUNDRAISING -15,950 TOTAL -1,408