2024-09-03T09:45:05-05:00 2024-06-30 391763659 TENNESSEN ACCOUNTING & TAX SERVICE INC 6110 N PORT WASHINGTON RD STE 4 GLENDALE WI 53217 990EZ 2023-07-01 390783698 WHITEFISH BAY SHOREWOOD NURSERY SCHOOL INC WHIT 4149646550 1225 E OLIVE STREET SHOREWOOD WI 532111838 ANTHONY REID TREASURER 4149646550 2024-08-08 0 ALICIA STRANGFELD P00435352 4149646550 2024-08-08 2023 2024-08-08 14:25:15Z X X N/A X X 83738 X 8182 74268 1288 3216 -1928 80522 54812 3110 6609 11842 76373 4149 24819 0 28968 24819 28968 24819 28968 0 0 24819 28968 NURSERY SCHOOL CARE FOR AND TEACH CHILDREN AGES 2-4 YEARS 0 0 0 LYNDA PILLER CO-DIRECTOR 25.00 19586 0 0 MARY LEHN TEACHER 2.00 7525 0 0 ELIZABETH BRAUN TEACHER 15.00 6103 0 0 JAMIE JURY CO-DIRECTOR 25.00 19522 0 0 ANTHONY REID PRESIDENT 10.00 0 0 0 KATHLEEN REID TREASURER 10.00 1500 0 0 LAUREN LORGE TEACHER 4.00 576 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALICIA STRANGFELD ACCOUNTANT 6110 N PORT WASHINGTON RD STE 4 GLENDALE WI 53217 4149646550 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 DURING THE REGISTRATION PERIOD AUCTION AND PLANT SALE 1288 1288 3216 1288 1288 3216 3216 -1928 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,202. DESCRIPTION: ADVERTISING & WEBSITE. AMOUNT: 287. DESCRIPTION: INSURANCE. AMOUNT: 2,550. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 2,433. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 237. DESCRIPTION: PERMITS & LICENSES. AMOUNT: 639. DESCRIPTION: APPRECIATION EXPENSE. AMOUNT: 1,494. TOTAL TO FORM 990-EZ, LINE 16: 11,842. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.