2024-08-22T13:57:25-07:00 2024-06-30 852882435 LLE BOOKKEEPING 5057 AMERICAN LEGION RD SE IOWA CITY IA 52240 990EZ 2023-07-01 421388435 PENN BEFORE AND AFTER SCHOOL PROGRAM PENN 3196262373 230 N Dubuque Street North Liberty IA 52317 LAURA EVANS ACCOUTANT 3196262373 2024-08-22 1 1 LAURA EVANS P03105283 3196002187 2024-08-22 X 2023 2024-08-08 14:25:15Z X X X X 182937 X 28000 154937 0 0 0 0 0 0 0 0 0 0 0 0 0 182937 0 0 142543 3870 0 0 25749 172162 10775 91773 0 102548 X 99175 111355 0 0 0 0 99175 111355 7402 8807 91773 102548 CHILDCARE PENN BEFORE AND AFTER SCHOOL PROGRAM IS A BEFORE AND AFTER SCHOOL PROGRAN FOR ELEMENTARY AGED CHILDREN SERVING APPROXIMATELY 60 CHILDREN AT PENN ELEMENTARY (PUBLIC SCHOOL) IN NORTH LIBERTY IOWA. THE PROGRAM IS LICENSES BY THE IOWA DEPARTMENT OF HUMAN SERVICES 0 172162 172162 STACEY STRIEF PRESIDENT 1 0 0 0 NIKI FERENTZ SECRETARY 0 0 0 0 MELISSA NIES DIRECTOR 1 0 0 0 ADAM BLIND DIRECTOR 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAURA EVANS 5057 AMERICAN LEGION RD SE IOWA CITY IA 52240 3196002187 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1 25000 28000 53001 101749 69578 117548 127985 154937 571797 101749 69578 117549 152985 182937 624798 5320 5706 10530 14400 9820 45776 0 0 0 0 0 0 5320 5706 10530 14400 9820 45776 579022 1 0 0 0 1 1 0 0 0 0 1 101750 69578 117549 152985 182937 624799 0.92673 0.91977 0.00000 0.00000 X Form 990-EZ, Part I, Line 16 PAYROLL TAXES $10,808 WC/GL INSURANCE $3,684 OFFICE SUPPLIES $832 TELEPHONE $653 STAFF TRAINING AND LICENSING $686 FOOD FOR CHILDREN $5,655 PROGRAM SUPPLIES (CRAFTS, CURRICULUM, GAMES) $3,431 Form 990-EZ, Part II, Line 26 PREPAID TUITION $4,545 PAYROLL TAXES - 4,263