2024-05-31T15:29:33-05:00 2022-12-31 472544071 ATLAS CPAS & ADVISORS PLLC 319 6TH STREET MARYSVILLE CA 95901 990 2022-01-01 471038412 PLAYZEUM YUBA-SUTTER PLAY 5303010623 1980 S WALTON AVE YUBA CITY CA 95993 STACI HOWELL EXECUTIVE DIRECTOR 5303010623 2024-05-31 1 STACI HOWELL 999009999 1 PATRICIA PHILLIPS EA P00005140 5307428201 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACI HOWELL 1980 S WALTON AVE YUBA CITY CA 95993 340721 0 X YUBASUTTERPLAY.ORG X 2014 CA THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS TO INCREASE CHILD AND PARENT/CAREGIVER COMMUNITY BASED EARLY LEARNING PROGRAMS FOR CHILDREN 0 TO 5 AND THEIR FAMILIES. THE THREE PROGRAMS ARE FAMILIES LEARNING IN PLAY (FLIP), HELF ME GROW PLAYGROUPS AND SUMMER CAMP. 8 7 2 0 0 0 235658 236233 74881 104488 0 0 22555 0 333094 340721 0 0 0 0 149360 216877 0 0 0 126594 135606 275954 352483 57140 -11762 230123 218361 0 0 230123 218361 X THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS TO INCREASE CHILD AND PARENT/CAREGIVER COMMUNITY-BASED EARLY LEARNING PROGRAMS FOR CHILDREN 0 TO 5 AND THEIR FAMILIES. THE THREE PROGRAMS ARE FAMILIES LEARNING IN PLAY (FLIP), HELP ME GROW PLAYGROUPS AND SUMMER CAMP. 0 0 224017 155416 THE FAMILES LEARNING IN PLAY (FLIP) PROGRAM PROVIDES A VARIETY OF COMMUNITY-BASED EARLY LEARNING GROUPS FOR FAMILIES WITH CHILDREN AGED 0-5. TOPICS FOCUS ON FAMILIES PLAYING, EXPORING AND CREATING TOGETHER. EVERY GROUP COMPNENT FOCUSES ON PARENTS AND CHILDREN LEARNING TO COME TOGETHER MAKING PROGRESS AND BUILDING A FOUNDATION FOR SUCCESS IN THE HOME AND IN SCHOOL. FLIP SERVED 257 CHILDREN. 224017 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CA X ASHLY FRITZ 5309336395 1980 S WALTON YUBA CITY CA 95991 STACI HOWELL EXECUTIVE DIRECTOR 35.00 X X 104982 0 0 BARABA PIERCEALL CHAIR 2.00 X X 0 0 0 PATTY RYAN VICE CHAIR 1.00 X 0 0 0 ASHLY FRITZ TREASURER 1.00 X X 0 0 0 SARAH PARNELL SECRETARY 1.00 X X 0 0 0 ASHLEY CERVANTES MEMBER AT LARGE 1.00 X 0 0 0 BARBI JOHNSON MEMBER AT LARGE 1.00 X 0 0 0 AYSHEA BURROUGHS MEMBER AT LARGE 1.00 X 0 0 0 104982 0 0 1 0 0 0 0 17204 176771 42258 236233 ON-THE-GO & SPECIAL PR 713990 38204 38204 BIRTHDAY PARTY REVENUE 713990 31931 31931 ADMISSION 713990 24748 24748 FIELD TRIPS 713990 9605 9605 104488 340721 0 0 104488 X 104982 20996 83986 94136 94136 1092 1092 16667 14667 2000 9545 9545 1829 1829 547 547 8537 4268 4269 CONTRACTORS 27812 27812 LEASE 19400 19400 JANITORIAL 16815 8407 8408 UTILITIES 12547 6274 6273 38574 17965 20609 352483 224017 128466 0 230123 218361 12000 12000 0 0 230123 218361 0 0 X 230123 218361 230123 218361 230123 218361 -11762 0 X 0 0 0 X 293119 299801 210640 235658 209577 1248795 293119 299801 210640 235658 209577 1248795 1248795 49210 64187 22222 44731 59658 240008 1488803 0.83880 0.85950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - EVENTS - 2018 AMOUNT: $ 49,210. 2019 AMOUNT: $ 64,187. 2020 AMOUNT: $ 22,222. 2021 AMOUNT: $ 44,731. 2022 AMOUNT: $ 59,658. 12000 12000 0 0 FORM 990, PART VI, SECTION A, LINE 8A THE GOVERNING DOCUMENT, THE ORGANIZATION'S POLICIES AND FINANCIAL STATEMENTS WILL BE PROVIDED TO ANY REQUESTING THE INFORMATION. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING DOCUMENT, THE ORGANIZATION'S POLICIES AND FINANCIAL STATEMENTS WILL BE PROVIDED TO ANY REQUESTING THE INFORMATION. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN WILL BE AVAILABLE AT THE BOARD MEETING PRIOR TO FILING THE TAX RETURN. ANY MEMBER NOT AT THE BOARD MEETING WILL BE NOTIFIED THE TAX RETURN IS AVAILABLE FOR REVIEW, AND WILL BE E-MAILED TO ANYONE WHO WANTS TO REVIEW THE TAX RETURN. FORM, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE RETURN WILL BE AVAILABLE AT THE BOARD MEETING PRIOR TO FILING THE RETURN. ANY MEMBER NOT ATTENDING THE BOARD MEETING WILL BE NOTIFIED IT IS AVAILABLE FOR REVIEW, AND WILL BE E-MAILED TO ANYONE WHO WANTS TO REVIEW THE RETURN. FORM , PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE GOVERNING DOCUMENT, THE ORGANIZATIONS POLICIES AND FINANCIAL STATEMENTS WILL BE PROVIDED TO ANY REQUESTING THE INFORMATION. FORM 990, PART VI, SECTION C, LINE 18 THE RETURN WILL BE AVAILABLE AT THE BOARD MEETING PRIOR TO FILING THE RETURN. ANY MEMBER NOT AT THE BOARD MEETING WILL BE NOTIFIED ITS IS AVAILABLE, AND WILL BE E-MAILED TO ANYONE WHO WANTS TO REVIEW IT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENT, THE ORGANIZATIONS POLICIES AND FINANCIAL STATEMENT WILL BE PROVIDED TO ANYONE REQUESTING THE INFORMATION. FORM 990, PART IX, LINE 24E EXHIBITS: PROGRAM SERVICE EXPENSES 8,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,502. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,814. PROGRAM SUPPLIES AND MATRIALS: PROGRAM SERVICE EXPENSES 5,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,755. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,859. MAINT. AND REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,228. TAX & LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,939. HR EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,760. IN HOUSE FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 1,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,420. SPECIAL PROGRAMING: PROGRAM SERVICE EXPENSES 1,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,395. ON-THE-GO SPECIAL PROGRAM: PROGRAM SERVICE EXPENSES 893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 893. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9.