2024-02-27T07:38:50-08:00 2023-06-30 521431769 Karen S Pouliot CPA PA 147 Old Solomons Isl Rd 208 Annapolis MD 21401 990EZ 2022-07-01 520948394 Lisbon Pre-Kindergarten Inc LISB 4104897422 PO Box 65 Lisbon MD 21765 Tracey H Heller Director 4104897422 2024-01-24 true Tracey Heller XXX-XX-XXXX true Karen S Pouliot CPA P00305026 4102660640 2024-02-27 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.lisbonprekindergarten.org X X 116974 X 3588 91530 0 8 0 0 9019 12829 5189 16659 0 0 111785 81578 3345 9201 69 17204 111397 388 94963 95351 X 95181 98342 2793 1819 97974 100161 3011 4810 94963 95351 Day School-Pre-Kindergarten To provide 3 and 4 year old children a chance to socializewith other children, provide a stimulating environment for learning experiences, and develop positive communication 0 83307 83307 Julie Walsh President 1.00 0 0 0 Lindsey Porter Vice-President 1.00 0 0 0 Laura Reifsnider Treasurer/Bookkeeper 3.00 1600 0 0 Tracey Heller Director/Lead Teacher 37.50 35005 0 0 Ashley Trodden Assistant Teacher 37.50 9351 0 0 Kirsten Gick Assistant Teacher 37.50 6289 0 0 Sara Macri Fundraising 1.50 0 0 0 Angie Damaska Fundraising 1.50 0 0 0 false false false false false false false 0 0 false false MD the organization 915 E Watersville Rd Mt Airy MD 21771 4104897001 false false false false false false false false false true false NONE NONE true X 0 0 0 0 0 true true true true true true true false false false false false false false false true false true Line 3 Website-Policy is stated on the homepage of website. Application for admission-Policy is stated on page 2 "Word of mouth" concerning Policy is also used. No additional information Line 6b Line 6a-Lisbon does not normally receive government grant awards. Due to the COVID-19 pandemic, Lisbon received a financial assistance government grants from the State of Maryland Department of Education for Child Care Stabilization in the amount of $3,463. This amount is reported within line 1 of Form 990-EZ. Form 990EZ, Part I, Line 16 Payroll Taxes 6457. Form 990EZ, Part I, Line 16 Bank and Service Fees 20. Form 990EZ, Part I, Line 16 Classroom Supplies 2905. Form 990EZ, Part I, Line 16 Office Supplies 840. Form 990EZ, Part I, Line 16 Insurance 1295. Form 990EZ, Part I, Line 16 Inspections 565. Form 990EZ, Part I, Line 16 Payroll Processing Expense 686. Form 990EZ, Part I, Line 16 Teacher Education 931. Form 990EZ, Part I, Line 16 PO Box Rental 198. Form 990EZ, Part I, Line 16 Website Maintenance 163. Form 990EZ, Part I, Line 16 Filing Fees 50. Form 990EZ, Part I, Line 16 Curriculum Enhancement 744. Form 990EZ, Part I, Line 16 Marketing Expense 926. Form 990EZ, Part I, Line 16 Memorial Gifts 400. Form 990EZ, Part I, Line 16 Depreciation 974. Form 990EZ, Part I, Line 16 Miscellaneous 50. Form 990EZ, Part II, Line 24 Equipment 2793. 1819. Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses 80. 2523. Form 990EZ, Part II, Line 26 Payroll Liability 2931. 2287.