2024-11-14T13:57:50-06:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2023-01-01 880637623 PLAY PALS DAYCARE PLAY 8778295500 PO BOX 351690 TOLEDO OH 43635 BECKIE SHAFER FINANCE MANAGER 4197255000 2024-11-14 1 1 JANE E PFEIFER P00014949 9372260070 2024-11-14 2023 2024-10-15 13:58:12Z BECKIE SHAFER PO BOX 351690 TOLEDO OH 43635 660365 0 X N/A X 2022 OH TO FURTHER THE CULTURE OF ABUNDANT LIFE IN OUR COMMUNITY BY PROVIDING CONSISTENT CARE FOR CHILDREN TO THRIVE IN A SAFE AND NURTURING ENVIRONMENT, ALONG WITH EMBRACING AND SUPPORTING PARENTS. AS AN EXTENSION OF THOSE PARENTS, WE INHERENTLY LOVE CHILDREN AND WORK TO PROTECT FUTURE GENERATIONS. 3 3 22 3 0 0 0 441098 10163 219267 0 0 0 0 10163 660365 0 0 0 0 11574 239880 7113 0 0 22614 204968 41301 444848 -31138 215517 18962 220162 50100 4646 -31138 215516 X TO FURTHER THE CULTURE OF ABUNDANT LIFE IN OUR COMMUNITY BY PROVIDING CONSISTENT CARE FOR CHILDREN TO THRIVE IN A SAFE AND NURTURING ENVIRONMENT, ALONG WITH EMBRACING AND SUPPORTING PARENTS. AS AN EXTENSION OF THOSE PARENTS, WE INHERENTLY LOVE CHILDREN AND WORK TO PROTECT FUTURE GENERATIONS. 0 0 443413 219267 WE EXIST TO PROVIDE SAFE AND NURTURING CARE FOR CHILDREN AGED 6 WEEKS OLD TO 5 YEARS OF AGE. DURING THE SUMMER MONTHS WE ARE ALSO PROUD TO OFFER AN ENGAGING SCHOOL-AGE PROGRAM FOR CHILDREN 6-12 YEARS OLD. 443413 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X THE ORGANIZATION 8778295500 PO BOX 351690 TOLEDO OH 43635 PHILIP C RYBURN PRESIDENT 1.00 X X 0 0 0 TRACY RIVERA TREASURER 1.00 X X 0 0 0 HARIDA HAMPTON DAYCARE ADMINISTRATOR/SECRETARY 40.00 1.00 X X 0 55000 0 0 55000 0 0 0 0 0 0 441098 441098 TUITION 624410 218483 218483 REGISTRATIION FEES 624410 784 784 219267 660365 219267 0 0 239730 239730 150 150 1150 1150 1435 1435 3635 3635 91777 91777 33000 33000 12715 12715 REPAIRS AND MAINTENANCE 16691 16691 EDUCATION 11721 11721 SECURITY SYSTEMS 1160 1160 VIDEO EQUIPMENT EXPENSE 600 600 31084 31084 444848 443413 1435 0 18962 137193 95684 12715 0 82969 18962 220162 50100 4646 50100 4646 X -31138 215516 -31138 215516 18962 220162 215517 31137 0 X 0 0 0 X 441098 441098 10163 219267 229430 10163 660365 670528 0 0 0 670528 10163 660365 670528 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95684 12715 82969 82969 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM AND IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW. THE BOARD APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED AND SIGNED BY THE BOARD OF DIRECTORS ANNUALLY. THE BOARD MEMBER MUST DISCLOSE IN WRITING TO THE CHAIRPERSON OF THE BOARD ANY POTENTIAL CONFLICTS. ARRANGEMENTS THAT CREATE A CONFLICT WILL BE REVIEWED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. CORNERSTONE CHURCH PO BOX 351690 TOLEDO OH 43635 341543444 CHURCH OH 501(C) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CORNERSTONE CHURCH E 4646 CASH