2024-05-07T13:22:36-04:00 2023-06-30 382666112 KLEPADLO WINNELL NUORALA PC 2301 MITCHELL PARK DR PETOSKEY MI 49770 990EZ 2022-07-01 381806543 PETOSKEY CHILDREN'S NURSERY INC PETO 1804 MITCHELL STREET PETOSKEY MI 49770 ANNE MERRILL TREASURER 2319399009 2024-05-01 true ANNE MERRILL 999009999 true MICHAEL L NUORALA P00080302 2313473963 2024-05-01 2022 2023-04-26 12:10:37Z X X PCNPRESCHOOL.ORG X X 168309 X 36321 106528 3 25457 9704 15753 158605 101598 3088 9665 66 17402 131819 26786 115043 141829 X 114633 143365 1770 590 116403 143955 1360 2126 115043 141829 EDUCATION - COOPERATIVE PRESCHOOL TO PROVIDE PRESCHOOL EDUCATION IN A COOPERATIVE SETTING FOR 50+ 3-5 YEAR OLDS. 131819 131819 JANELLE WARNEMEUNDE PRESIDENT 2.00 0 ALEX FREDS VICE PRES. 2.00 0 CRISTIN BOWLING SECRETARY 2.00 0 ANNE MERRILL TREASURER 2.00 0 false false false false false false false false false ANNE MERRILL 1804 MITCHELL STREET PETOSKEY MI 49770 2313476581 false false false false false false false false false false false NONE NONE true X 10290 13442 53739 32569 36321 146361 42342 52711 86060 127301 131985 440399 52632 66153 139799 159870 168306 586760 586760 13 11 4 4 3 35 13 11 4 4 3 35 52645 66164 139803 159874 168309 586795 0.99990 0.99960 0.00000 0.00000 X FUNDRAISING DIN 25457 25457 9704 25457 25457 9704 9704 15753 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 1,831 BANK CHARGES 41 CONTINURING EDUCATION 2,075 CONSUMABLES 2,115 DUES & SUBSCRIPTIONS 1,160 FIELD TRIPS 150 LICENSING 1,153 SUPPLIES 3,679 TOYS AND EQUIPMENT 2,577 WEBSITE 188 TUITION REFUND 1,030 MISCELLANEOUS 223 NON-INVESTMENT DEPRECIATION 1,180 TOTAL 17,402 FORM 990-EZ, PART II, LINE 24 EQUIPMENT & FURNITURE 30,560 30,560 LESS ACCUMULATED DEPRECIATION 28,790 29,970 TOTAL 1,770 590 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,360 2,126