Form 990 for tax year 2024
Filed by PARK FOREST VILLAGE DAY NURSERY.
Totals
- Total revenue
- $207,829
- Total expenses
- $212,003
- Contributions and grants received
- $200,478
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,538
- Other revenue
- $813
- Total assets, end of year
- $168,893
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $168,893
- Program services expenses (Part IX)
- $170,073
- Management and general expenses
- $37,203
- Fundraising expenses
- $4,727
- Program service expenses (Part III)
- $170,073
Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$200,478
-
1g · Noncash contributions included above
$9,102
-
3 · Investment income
total $4,507 · excluded $4,507
-
7a · Gross sales of assets other than inventory
other assets $2,031
-
7c · Gain or loss
other assets $2,031
-
7d · Net gain or loss
total $2,031 · excluded $2,031
-
8a · Fundraising events: gross income
$4,201
-
8b · Fundraising events: direct expenses
$3,388
-
8c · Net income from fundraising events
total $813 · excluded $813
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $144,932 · program services $117,395 · management and general $23,189 · fundraising $4,348
-
10 · Payroll taxes
total $12,648 · program services $10,245 · management and general $2,024 · fundraising $379
-
11c · Fees: accounting
total $9,402 · program services $4,983 · management and general $4,419
-
11f · Fees: investment management
total $1,809 · management and general $1,809
-
16 · Occupancy
total $15,344 · program services $15,191 · management and general $153
-
17 · Travel
total $665 · program services $665
-
22 · Depreciation, depletion and amortization
total $1,109 · program services $1,109
-
23 · Insurance
total $6,683 · program services $3,542 · management and general $3,141
-
24a · Other expenses: ADMINISTRATIVE EXPENSE
total $9,139 · program services $6,671 · management and general $2,468
-
24b · Other expenses: SUPPLIES - KITCHEN
total $6,273 · program services $6,273
-
24c · Other expenses: SUPPLIES - CLASSROOM
total $3,110 · program services $3,110
-
24d · Other expenses: HOLIDAY BOXES
total $731 · program services $731
-
24e · All other expenses
total $158 · program services $158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,984 · end of year $2,022
-
2 · Savings and temporary cash investments
beginning of year $51,585 · end of year $46,455
-
10a · Land, buildings and equipment: cost or other basis
$12,052
-
10b · Land, buildings and equipment: accumulated depreciation
$1,577
-
10c · Land, buildings and equipment, net
beginning of year $5,584 · end of year $10,475
-
11 · Investments: publicly traded securities
beginning of year $102,679 · end of year $109,941
-
17 · Accounts payable and accrued expenses
beginning of year $2,954
-
27 · Net assets without donor restrictions
beginning of year $81,132 · end of year $90,951
-
28 · Net assets with donor restrictions
beginning of year $84,746 · end of year $77,942
Mission and programs · 2024
Mission
EDUCATION SERVICES (TUITION FREE) TO PRESCHOOL CHILDREN
Activities or mission (Part I)
EDUCATION SERVICES (TUITION FREE) TO PRESCHOOL CHILDREN.
-
WE CONTINUE TO PROVIDE TUITION FREE PRESCHOOL SERVICES TO OVER 30 STUDENTS DURING THE PAST YEAR.
Expenses $170,073
As filed on the 2024 return.
Listed in Part VII
-
SUSAN YEARICK
DIRECTOR
- Total calculated
- $39,228
- From this org
- $39,228
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RACHEL BREON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANA BUTLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TONY DELUCA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LORI DUNDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANN ECHOLS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HAIDY FLEAGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BETH VAN HORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KELLY JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER KIMBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GREG KOHLHEPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROCKY LANDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANNIE LESIEUTRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DIANNE MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KATE MCKINNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CONNIE SCHULTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOANN VAUTOUR
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LEANNE ZUECH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621249349302572
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