2024-11-13T18:11:44-05:00 2024-06-30 990EZ 2023-07-01 391301327 TRINITY CO-OP NURSERY SCHOOL % Joan Quets TRIN 2626945192 7104 39TH AVE KENOSHA WI 531427133 Paige Loveall Assistant Financial Administrator 2024-11-13 2023 2024-10-15 13:58:12Z X X https: trinitykenosha.org preschool X X 194039 X 487 143028 14 0 0 21177 2767 18410 0 29333 191272 161084 2470 5980 152 28361 198047 -6775 101375 94600 101375 94600 101375 94600 101375 94600 Education Education of young children 0 198047 198047 Joan Quets Board Chairperson 2.5 0 0 0 Jay Labedz Board Secretary 1 0 0 0 false false false false false 0 false false false false Trinity Coop Nursery School 7104 39TH AVE KENOSHA WI 531427133 2626945192 false false false false false false false false false true false NONE NONE true X Part I Line 2 We are a small primarily half day preschool serving approximately 60 students. We are located in the building of Trinity Lutheran Church. We are an outreach of the church but maintain our own financial records. We pay a monthly fee to the church out of our operating budget. The equipment classroom furnishings and toys all belong to Trinity Lutheran Church. We receive no regular revenue other than tuition supply fees and registration fees paid by the parents. We generally conduct 4-5 small fundraisers each school year. true true true false false true true false false false false false false false false false false true Part I | PartandLinenumber:,Explanation:| Part1Line3,We dont run many ads in local publications but whenever possible we include our non-discrimination policy. This policy is also included in our board policy book and our parent orientation manual.| Part1Line4,This is not a question that is asked in our state required paperwork. Scholarships are based solely on need and a request to the board from the parent.| Carnival 15959 0 15959 0 400 0 600 0 352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15959 0 15959 0 400 0 600 0 352 1352 14607 Part I, line 8 | Other Revenues:, Amount:| Field Trips, $2315| Special Events, $1516| Other Income, $1546| State Grant Money, $23956| Part I, line 16 | Other Expenses:, Amount:| Advertising, $1566| Equipment, $1843| Field Trips, $2711| Hospitality, $1080| Professional Development, $440| Insurance, $1611| Donation to Church, $3500| Special Events, $3585| Supplies, $6980| Other, $5045| Part I, Line 8 | Explanation:| Other Revenue