2025-01-22T15:17:59-05:00 2024-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-07-01 222458041 MOONSTONE INC MOON 2155749157 750 SOUTH 11TH STREET PHILADELPHIA PA 19147 IAN SWEDISH TREASURER 2155749157 2024-12-16 true true RYAN DOWDELL CPA P01747196 8569855688 2025-01-22 2023 2024-10-15 13:58:12Z SHANNON ROSCOE 750 SOUTH 11TH STREET PHILADELPHIA PA 19107 1388069 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 10 23 15 0 85357 3341 1195396 1293388 1308 61428 74904 1342181 1372941 0 0 965389 1008027 0 0 310695 314087 1276084 1322114 66097 50827 1462696 1471425 522664 473783 940032 997642 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 1168586 1293388 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. 1168586 true false 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 15 0 23 true false false false false false false false false X 11 10 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 83549 0 0 KIMBERLY CARTER PRESIDENT X X 0 0 0 RAY GARMAN BOARD MEMBER X 0 0 0 ERIN KAVANAGH BOARD MEMBER X 0 0 0 CORINNE MILITELLO VICE PRESIDE X X 0 0 0 SAVANNAH NASH BOARD MEMBER X 0 0 0 NEMO NEMETH BOARD MEMBER X 0 0 0 IAN SWEDISH TREASURER X X 0 0 0 STEPHANIE VOGEL BOARD MEMBER X 0 0 0 ADRIENNE WALLACE-CHEW BOARD MEMBER X 0 0 0 BRITTANY WILSON SECRETARY X X 0 0 0 83549 false false false 3341 3341 TUITION 624410 1293388 1293388 1293388 1308 1308 59309 15128 44181 OTHER INCOME/LATE FEES 999999 30723 30723 30723 1372941 1325419 83549 77701 5848 858263 798184 60079 66215 61580 4635 28124 1406 26718 25697 3341 22356 151051 124939 26112 22972 21364 1608 32962 30655 2307 SCHOOL SUPPLIES 31805 31805 OTHER EXPENSES 12452 10211 2241 UTILITIES 9024 7400 1624 1322114 1168586 153528 0 437520 385519 100001 103846 4394 590 16590 24120 549793 438228 127437 111565 373808 495145 402946 350640 1462696 1471425 30653 13464 7483 1160 484528 459159 522664 473783 X 940032 997642 940032 997642 1462696 1471425 X 50827 6783 X false true X true false X 86376 112914 573776 85357 3341 861764 1033598 953907 1105840 1272774 1384728 5750847 1119974 1066821 1679616 1358131 1388069 6612611 6612611 19492 18969 133734 77378 249573 1139466 1085790 1813350 1435509 1388069 6862184 0.96360 0.95490 0.00000 0.00000 X PART III, LINE 12 249,573 452357 345698 106659 97436 92530 4906 111565 RIGHT OF USE ASSET 342888 SECURITY DEPOSITS 7752 350640 LEASE LIABILITY 342888 ADVANCE DEPOSITS 116271 459159 X 1394852 6783 15128 21911 1372941 1372941 1337242 15128 15128 1322114 1322114 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT SCHOOL THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 15,128 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 15,128 AUCTION 59309 59309 15128 59309 59309 15128 15128 44181 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 15,128 FUNDRAISING -15,128