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        <BusinessNameLine1Txt>Aldersgate Preschool Inc</BusinessNameLine1Txt>
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        <AddressLine1Txt>3617 Greene Ave</AddressLine1Txt>
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      <PersonNm>PATRICIA J RUPP</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <PhoneNum>4027084763</PhoneNum>
      <SignatureDt>2024-03-01</SignatureDt>
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        <PersonLastNm>J RUPP</PersonLastNm>
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      <SSN>XXX-XX-XXXX</SSN>
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    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <PrimaryExemptPurposeTxt>public education</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Provided developmental and academic program that prepared 30 students for kindergarten and provided developmental guidance and socialization for 19 three year olds</DescriptionProgramSrvcAccomTxt>
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      <TotalProgramServiceExpensesAmt>85027</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Lindsay Evans</PersonNm>
        <TitleTxt>Director Teacher</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Guadalupe Partida</PersonNm>
        <TitleTxt>Asst Teacher</TitleTxt>
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        <CompensationAmt>26624</CompensationAmt>
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        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Patricia Rupp</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Andrea Lee</PersonNm>
        <TitleTxt>President Board</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Jamie Virgilito</PersonNm>
        <TitleTxt>Incoming Teacher</TitleTxt>
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        <CompensationAmt>1333</CompensationAmt>
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      </OfficerDirectorTrusteeEmplGrp>
      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
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        <PersonNm>Patricia Rupp</PersonNm>
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          <AddressLine1Txt>9014 S 13th Street</AddressLine1Txt>
          <CityNm>Bellevue</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
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      <ForeignOfficeInd>
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      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>true</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
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      <PublicSupportPY509Pct>0</PublicSupportPY509Pct>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule O:</FormAndLineReferenceDesc>
        <ExplanationTxt>Part 1-#16: This amount includes insurance payments supplies snacks milk school shirt orders and other miscellaneous expenses. Part1-#20: Changes due to prior Year payroll liabilities and changes to Mutual fund value used for capital improvements. Part 2#26: Payroll Liabilities for taxes to be paid in August 2023 and 2023-24 school year registration fees. Part 3: We are a preschool not a childcare institution We have daily schedule of activities that help children develop concepts and many skills that are necessary for life in school We provide experiences in the classroom and outside the school through outdoor play and monthly field trips that broaden the childrens understanding of their world The subject areas that we cover are language math science reading social studies health music art movement and drama Our curriculum is developed around theme units that are 1-2 weeks long The many subjects are integrated in the theme units There is a teacher and assistant teacher that use a curriculum prepared by the director who is certified by the State of Nebraska Dept of Education Our school is licensed by the Dept of Health and Human Services of the State of Nebraska The children come for 2 1/2 hour sessions 2 or 3 days a week depending on their age group Our students are in the three-to-five-year age group We operate classes from September to May during the school year We keep the same scheduled holidays and vacation as the local public school district Our preschool has been educating young children since 1970 During the 2022-2023 school we enrolled 19 three year old students and 30 four to five year old student The three largest amounts of our expenses were 67419 spent on salaries and employment taxes 5199 was spent on utilities maintenance and needed facility upgrades 9401 was spent on telecommunications insurance and supplies</ExplanationTxt>
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