2024-09-23T14:33:34-07:00 2023-12-31 680433115 Jackson Downs & Tsuruda 1985 Bonifacio Street Ste 201 Concord CA 94520 990EZ 2023-01-01 452555214 Charwick Study Center Inc CHAR 6503272349 448 El Camino Real Atherton CA 94027 Carole DeCosse Director 2024-09-23 true true Gary P Downs CPA PFS P00290443 9256891360 X 2023 2024-08-08 14:25:15Z X N/A X X 151088 X 87418 61263 1332 0 1075 0 1075 0 151088 38632 35064 174 64620 138490 12598 457849 470447 X 91797 63215 319869 310567 52941 104567 464607 478349 6758 7902 457849 470447 PERSONAL AND PROFESSIONAL DEVELOPEMENT TO WOMEN THROUGH A VARIETY OF ACTIVITIES AND PROGRAMS RESIDENCE AND ASSOCIATED PROGRAMS :CHARWICK OPERATES A RESIDENCE FROM WHICH THE MAJORITY OF ITS PROGRAMS ARE CARRIED OUT: It offers personal and professional development to women of all ages. Through a variety of activities and programs. It helps women develop a wide range of interests in an environment of serious study and a family atmosphere. The programs include services projects, summer camps, girls clubs, mentoring, professional workshops, leadership training, etc. PROGRAMS SERVE APPROXIMATELY 500 PEOPLE AND ARE ATTENDED BY BOTH RESIDENTS AND NON-RESIDENTS. 124641 124641 Judith Karunanayake Secretary 1.00 0 Julia Yap President 1.00 0 Melanie Lemmon Director 1.00 0 Silvia Arvidson Vice President 1.00 0 Carole DeCosse Director 40.00 0 Teresa Lee Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA Treasurer 448 El Camino Real Atherton CA 94027 6503272349 false false false false false false false false false false false NONE NONE true X 74056 101162 153753 78114 88493 495578 635 267 246 465 1613 108608 78606 59216 64767 61263 372460 0 0 183299 180035 213215 143346 149756 869651 0 0 869651 1 141 1332 1474 0 1 141 1332 1474 0 0 183299 180035 213216 143487 151088 871125 0.99830 1.00000 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1005 Travel $1084 Other Expenses.1009 Depreciation $19449 Other Expenses.1012 Insurance $1805 Other Expenses.1 SUPPLIES $12142 Other Expenses.2 FOOD EXPENSE $9513 Other Expenses.3 AUTO $7476 Other Expenses.4 CONFERENCE & MEETING FEES $5564 Other Expenses.5 PROFESSIONAL FEES $2461 Other Expenses.6 TELEPHONE & INTERNET $1997 Other Expenses.7 REPLACEMENTS $1797 Other Expenses.8 PAYROLL PROCESSING FEES $670 Other Expenses.9 RENTAL FEES $550 Other Expenses.11 BANK CHARGES $112 Other Assets.1001 Automobiles - Beginning $0 Automobiles - Ending $19610 Other Assets.1002 Furniture and Fixtures - Beginning $6144 Furniture and Fixtures - Ending $4399 Other Assets.1003 Machinery and Equipment - Beginning $8193 Machinery and Equipment - Ending $4694 Other Assets.3 MARKETABLE SECURITIES - Beginning $36464 MARKETABLE SECURITIES - Ending $71284 Other Assets.4 PREPAID EXPENSES - Beginning $2140 PREPAID EXPENSES - Ending $4580 Total Liabilities.1 ACCRUED EXPENSES - Beginning $6094 ACCRUED EXPENSES - Ending $133 Total Liabilities.2 PAYROLL TAX PAYABLE - Beginning $664 PAYROLL TAX PAYABLE - Ending $506 Total Liabilities.3 PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $6513 Total Liabilities.4 UNEARNED REVENUE - Beginning $0 UNEARNED REVENUE - Ending $750