Skip to content
Nonprofiteer
← FAMILY PRESCHOOL

Form 990 for tax year 2022

Filed by FAMILY PRESCHOOL.

Totals

Total revenue
$282,519
Total expenses
$245,782
Contributions and grants received
$7,029
Grants paid
$0
Program service revenue
$266,414
Investment income
$2,298
Other revenue
$6,778
Total assets, end of year
$258,516
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$258,516
Program services expenses (Part IX)
$203,813
Management and general expenses
$41,969
Fundraising expenses
$0
Program service expenses (Part III)
$203,813

Program services were 82.9% 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

    $7,029

  • 2a · Program service revenue: TADS

    total $266,414 · related or exempt $266,414

  • 3 · Investment income

    total $2,298 · excluded $2,298

  • 8a · Fundraising events: gross income

    $6,942

  • 8b · Fundraising events: direct expenses

    $164

  • 8c · Net income from fundraising events

    total $6,778 · excluded $6,778

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $19,929 · management and general $19,929

  • 7 · Other salaries and wages

    total $140,215 · program services $140,215

  • 10 · Payroll taxes

    total $12,642 · program services $11,069 · management and general $1,573

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11g · Fees: other

    total $3,765 · program services $3,765

  • 12 · Advertising and promotion

    total $967 · program services $967

  • 13 · Office expenses

    total $10,071 · management and general $10,071

  • 16 · Occupancy

    total $30,689 · program services $26,870 · management and general $3,819

  • 22 · Depreciation, depletion and amortization

    total $1,364 · program services $1,194 · management and general $170

  • 23 · Insurance

    total $4,349 · management and general $4,349

  • 24a · Other expenses: SUPPLIES - CLASSROOM SU

    total $13,104 · program services $13,104

  • 24b · Other expenses: SNACKS

    total $3,764 · program services $3,764

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $1,636 · program services $1,636

  • 24d · Other expenses: SUMMER CAMP EXPENSES

    total $694 · program services $694

  • 24e · All other expenses

    total $593 · program services $535 · management and general $58

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,699 · end of year $154,502

  • 10a · Land, buildings and equipment: cost or other basis

    $40,291

  • 10b · Land, buildings and equipment: accumulated depreciation

    $35,036

  • 10c · Land, buildings and equipment, net

    beginning of year $6,619 · end of year $5,255

  • 12 · Investments: other securities

    beginning of year $91,065 · end of year $98,759

  • 27 · Net assets without donor restrictions

    beginning of year $216,383 · end of year $258,516

Mission and programs · 2022

Mission

HELP PRESCHOOL AGED CHILDREN DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND INTELLECTUALLY BY PROVIDING SAFE, INTERESTING, AND CHALLENGING PLAY WITH OTHER CHILDREN OF SIMILAR AGES IN A NONPROFIT, NONSECTARIAN, NONDISCRIMINATORY SCHOOL ENVIRONMENT.

Activities or mission (Part I)

COOPERATIVE PRESCHOOL PROGRAM

  • CONDUCTED 2-, 3-, 4-, AND 5-DAY PROGRAMS FOR CHILDREN AGE 2-4. CONDUCTED OPTIONAL "LUNCH BUNCH" PROGRAM AND SUMMER CAMP. ACTIVITIES INCLUDED PLAYGROUND TIME, OPEN PLAY, READING, SINGING, AND SNACK TIME.

    Expenses $203,813 · Revenue $266,414

As filed on the 2022 return.

Listed in Part VII

  • Laney Greystone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Whitney Eibl

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Victoria Grice

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Baier

    COMMMUNICATIONS

    Total calculated
    $0
    Hours/week
    0.6

  • Danielle Doyle

    EDUCATION AND ELECTIONS

    Total calculated
    $0
    Hours/week
    1

  • Jen Jahnke

    REGISTRAR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Keiger

    FUNDRAISING

    Total calculated
    $0
    Hours/week
    0.8

  • Kathryn Walder

    FAMILY RELATIONS

    Total calculated
    $0
    Hours/week
    0.6

  • En Banta

    FAMILY RELATIONS

    Total calculated
    $0
    Hours/week
    0.6

  • Katie Tosh

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sara Owens

    DIRECTOR

    Total calculated
    $25,946
    From this org
    $25,946
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202421359349301547

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.