2024-01-08T09:34:14-08:00 2023-06-30 911543362 HEGGERNESS & BRONK CPA GROUP 4423 POINT FOSDICK DR STE 202 GIG HARBOR WA 98335 990EZ 2022-07-01 916017663 JACK & JILL COOPERATIVE NURSERY SCHOOL JACK 2537560637 2507 N VASSAULT TACOMA WA 98406 SARAH MEYERDIRK Treasurer 2024-01-08 true SARAH MEYERDIRK 999009999 true Alicia Heggerness CPA P00172299 2538511794 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X jacknjill.org X X 60045 X 38259 4 0 21782 7636 14146 0 52409 43235 960 6750 255 8813 60013 -7604 66315 58711 X 68184 60194 68184 60194 1869 1483 66315 58711 JACK & JILL COOPERATIVE NURSERY SCHOOL PROVIDES PRESCHOOL EDUCATION OF CHILDREN, AS WELL AS PARENTS. EDUCATION OF CHILDREN AND PARENTS. 55491 55491 CRYSTAL HAWKINS Vice President 1.00 0 SARAH MEYERDIRK Treasurer 4.00 0 DEBORAH MCCORMICK Secretary 1.00 0 CAITLIN TARON President 6.00 0 false false false false false false false 0 0 0 false 0 0 false SARAH MEYERDIRK 2507 N VASSAULT TACOMA WA 98406 2537560637 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race AUCTION 17009 17009 1000 2600 300 1824 17009 17009 1000 2600 300 1824 5724 11285 Other Expenses.1001 Advertising and Promotion $60 Other Expenses.1002 Office Expenses $47 Other Expenses.1012 Insurance $686 Other Expenses.1 PENALTIES $2263 Other Expenses.2 PURCHASE-FIXTURES/WARDROBE $1712 Other Expenses.3 SUPPLIES - CLASSROOM $1452 Other Expenses.4 SUPPLIES - SCHOOL $445 Other Expenses.5 T-SHIRTS $432 Other Expenses.6 TELEPHONE $372 Other Expenses.8 BANKING FEES $205 Other Expenses.9 PROFESSIONAL DEVELOPMENT $200 Other Expenses.10 REFUNDS $180 Other Expenses.11 BOARD TRAINING $157 Other Expenses.12 COMMITTEE AND BOARD EXPENSES $150 Other Expenses.13 VALENTINE PARTY $131 Other Expenses.14 SCHOLARSHIPS $100 Other Expenses.15 REGISTRATION PACKETS $84 Other Expenses.16 COMMUNITY OUTREACH PROGRAM $74 Other Expenses.17 CLEANING SUPPLIES $34 Other Expenses.18 LICENSE, FEES AND PERMITS $20 Other Expenses.20 SUPPLIES-HEALTH AND SAFETY $9 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $1869 PAYROLL LIABILITIES - Ending $1483