2024-06-27T14:09:31-04:00 2023-12-31 141774940 SCHAIN & COMPANY CPAS 70 NORTH PUTT CORNERS ROAD NEW PALTZ NY 12561 990EZ 2023-01-01 141986599 NEW PALTZ UNITED METHODIST PLAYSCHOOL INC NEWP 8452552203 488 PLUTARCH ROAD HIGHLAND NY 12528 SUZANNE WELCH TREASURER 8452552203 2024-05-30 true SUZANNE WELCH XXX-XX-XXXX false TERENCE MURPHY P00664617 8452555888 2024-06-27 2023 2023-04-26 12:10:37Z X X N/A X X 124569 X 5168 109352 44 10005 2489 7516 122080 111476 6490 441 12013 130420 -8340 53176 44836 X 50110 42142 4861 4290 54971 46432 1795 1596 53176 44836 INITIATE THE INTERACTION OF YOUNG CHILDREN TO PROVIDE YOUNG CHILDREN WITH THE OPPORTUNITY OF INTERACTING WITH OHTER ADULTS, EDUCATIONAL MATERIALS, AND CHILDREN OF SIMILAR AGE 130420 130420 SUZANNE WELCH TREASURER 12.00 15038 NANCY VANCE DIRECTOR 20.00 25621 SARA RESTIVO PRESIDENT 000.00 0 ART MELLOR BOARD MEMBER 000.00 0 GERI BOHAN BOARD MEMBER 000.00 0 HELEN KARSTEN LIFE MEMBER 000.00 0 false false false false false false false false false NY NANCY VANCE MAIN STREET NEW PALTZ NY 12561 8452552203 false false false false false false false false false false false NONE NONE true X 2440 12275 3545 6856 5168 30284 113864 38962 88599 110340 109352 461117 5418 10005 15423 116304 51237 92144 122614 124525 506824 506824 36 35 38 44 44 197 36 35 38 44 44 197 2 661 663 116342 51272 92843 122658 124569 507684 0.99830 0.99670 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 663 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,180 INTERNET 207 INSURANCE 6,656 EDUCATIONAL SUPPLIES 3,399 NON-INVESTMENT DEPRECIATION 571 TOTAL 12,013 FORM 990-EZ, PART II, LINE 24 LEASEHOLD IMPROVEMENTS 19,216 19,216 LESS ACCUMULATED DEPRECIATION 14,355 14,926 TOTAL 4,861 4,290 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,795 1,596