2026-02-17T15:46:18-05:00 2025-06-30 840865725 CHADWICK STEINKIRCHNER DAVIS & CO P C 2499 HWY 6 50 GRAND JUNCTION CO 815051106 990PF 2024-07-01 841350524 THUNDER MOUNTAIN PTO KIDS ACTIVITIES THUN 9702545887 3063 F 1/2 ROAD GRAND JUNCTION CO 81504 BLENDA MARSTON BUS MANAGER 9702545887 2026-02-10 true true KRISTY LINDQUIST P02015378 9702453000 2026-02-11 2024 2025-03-06 01:10:19Z X 178610 X 49471 200 200 200 49735 49735 99406 200 49935 49016 200 24408 24408 25930 25930 10494 6068 4426 3140 1570 1570 25 25 3602 3602 6700 3350 3350 10560 5090 5470 109467 200 70043 39224 0 0 109467 200 70043 39224 -10061 0 136444 128857 128857 49753 27225 26130 22528 49753 162574 151385 178610 1128 1128 0 X 161446 151385 161446 151385 162574 151385 161446 -10061 151385 151385 0 false false false false false false true true CO true true false false false true NA BLENDA MARSTON 9702545887 3036 F 1/2 RD GRAND JUNCTION CO 81504 false false false false false false false false false false false false false false false false false false false false KYLE CARMICHAEL 3063 F 1/2 RD GRAND JUNCTION CO 81504 PRESIDENT 2.00 0 0 0 COLLEEN BARSLAND 610 31 RD GRAND JUNCTION CO 81504 TREASURER 2.00 0 0 0 BLENDA MARSTON 3036 F 1/2 RD GRAND JUNCTION CO 81504 BUS MANAGER 40.00 49016 5403 0 NONE NONE THE ORGANIZATION PROVIDES CHILD CARE BEFORE AND AFTER SCHOOL TO STUDENTS OF THE THUNDER MOUNTAIN ELEMENTARY SCHOOL ATTENDANCE AREA. THIS IS THE ONLY AVTIVITY OF THE ORGANIZATION. 109467 N/A 0 0 0 0 0 0 0 0 X 39224 39224 39224 39224 39224 X 0 0 39224 73522 40753 96964 250463 39224 73522 40753 96964 250463 0 X PROGRAM SERVICE FEES 49735 14 200 200 49735 49935 1A THE PROGRAM PROVIDES A SAFE AND EDUCATIONAL ENVIRONMENT 1A FOR CHILDCARE. FEES ARE CHARGED TO USERS OF THE PROGRAM 1A TO COVER OPERATING COSTS. false false false false true false false false false 1b(3) 6700 DISTRICT 51 SCHOOL RENTAL EXPENSE false X X 1 COLORADO CHILDCARE ASSISTANCE PROGRAM 512 29 1/2 ROAD GRAND JUNCTION CO 81504 11465 X 2 COLORADO DEAPRTMENT OF EARLY CHILDHOOD-UNIVERSAL PRESCHOOL 710 S ASH STREET DENVER CO 80246 38006 X ACCOUNTING 3140 1570 1570 PLAYGROUND EQUIPMENT 2014-06-04 20433 14303 S/L 15.0000 1362 1362 PLAYGROUND EQUIPMENT 2014-08-22 9841 6233 S/L 15.0000 656 656 WILLY GOAT PLAYGROUND 2021-06-02 4339 892 S/L 15.0000 289 289 PLAYGROUND IMPROVEMENTS 2022-08-28 15140 2195 150DB 15.0000 1295 1295 EQUIPMENT 49753 27225 22528 49753 EXPENSES INSURANCE 4838 4838 POSTAGE 52 52 CHILD SNACK & PARTIES 954 954 STAFF DEVELOPMENT 200 200 CLASSROOM SUPPLIES 4516 4516 PROGRAM SERVICE FEES 49735 49735 SOS FILING FEES 25 25