2024-01-31T09:58:12-05:00 2023-06-30 873740899 DIVERSIFIED TAX LLC 1450 E BOOT RD STE 400C WEST CHESTER PA 193805963 990EZ 2022-07-01 232768285 WEST CHESTER PLAY SCHOOL INC WEST 6106926538 725 WEST MINER STREET WEST CHESTER PA 19382 TERRY LIEBERMAN DIRECTOR 6106926538 2024-01-31 true TERRY LIEBERMAN XXX-XX-XXXX true EDMUND S LYNCH CPA MT P00338635 6106929912 2024-01-31 2022 2023-04-26 12:10:37Z X X WESTCHESTERPLAYSCHOOL.ORG X X 169917 X 16163 115097 41 20521 1477 19044 18095 168440 120790 5605 38587 18682 183664 -15224 115820 100596 X 136034 99140 2039 1456 138073 100596 22253 115820 100596 X PROVIDE EDUCATION FOR THE PRE-SCHOOL CHILDREN IN A COOPERATIVE PRE-SCHOOL ENVIRONMENT. STUDENTS (2-6 YEAR OLD CHILDREN) LEARN THROUGH PLAY. SOCIAL COGNITIVE, PHYSICAL AND EMOTIONAL SKILLS ARE TAUGHT AT THIS COOPERATIVE PRE-SCHOOL. 183664 183664 ASHLEY DIGIORE SECRETARY 0.50 0 CHRIS PATER TREASURER 5.00 0 COURTNEY WIGGINS PRESIDENT 0.50 0 MAEGAN STAATS ROHR BOARD MEMBER 0.50 0 TERRY LIEBERMAN DIRECTOR 35.00 37000 false false false false false false false false false WEST CHESTER PLAY SCHOOL 725 WEST MINER STREET WEST CHESTER PA 19382 6106926538 false false false false false false false false false true false NONE NONE true X true true true false false true true false false false false false false false false false false true SCHEDULE E, LINE 3 RACIALLY NONDISCRIMINATORY POLICY IS POSTED IN THE MAIN ENTRANCEWAY TO THE SCHOOL AND ON THE SCHOOL'S WEBSITE. IT IS ALSO STATED IN THE SCHOOL'S BROCHURES. SCHEDULE E, LINE 4 ORGANIZATION DOES NOT AWARD SCHOLARSHIPS, ORGANIZATION DOES NOT DENY ANYONE ADMISSION. SILENT AUCTION 17429 17429 1413 17429 17429 1413 1413 16016 FORM 990-EZ, PART I, LINE 8 PPP LOAN FORGIVENESS 18,095 TOTAL 18,095 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 901 INSURANCE 4,990 TELEPHONE 2,035 LICENSES & FEES 200 DUES & SUBSCRIPTIONS 1,315 TEACHER TRAINING 112 SUPPLIES 2,921 OFFICE 2,922 PROGRAM EXPENSES 2,703 NON-INVESTMENT DEPRECIATION 583 TOTAL 18,682 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 19,429 19,429 LESS ACCUMULATED DEPRECIATION 17,390 17,973 TOTAL 2,039 1,456 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 4,158 0 PAYROLL PROTECTION PROGRAM 18,095 0 FORM 990-EZ, PART III PROVIDE EDUCATION FOR THE PRE-SCHOOL CHILDREN IN A COOPERATIVE PRE-SCHOOL ENVIRONMENT. PLEASE USE THIS NOTE AS A REQUEST TO WAIVE THE LATE FILING PENALTY FOR THE ORGANIZATION. OUR FIRM HAD A TECHNICAL ISSUE WITH THE TAX PREPARATION TRACKING SYSTEM FOR ORGANIZATIONS WITH JUNE 30, 2023 FISCAL YEAR END. DUE TO THE TECHNICAL ISSUE, THE TRACKING SYSTEM DID NOT ALERT US THE FACT THE EXTENSION TO FILE THE FORM 990-EZ HAD NOT BEEN SENT VIA EFILE. OUR FIRM HAS CORRECTED THE TECHNICAL ISSUE. AS FAR BACK AS OUR RECORDS GO, THE ORGANIZATION HAS NEVER BEEN LATE FILING ITS FORM 990-EZ. WE ASK YOU TO PLEASE TAKE THE ORGANIZATION'S ON-TIME FILING HISTORY & COMPLIANCE INTO CONSIDERATION. 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.