2025-03-25T14:57:37-05:00 2024-05-31 931093736 LAUKA MCGUIRE PC 3511 SE MILWAUKIE AVE PORTLAND OR 97202 990EZ 2023-06-01 930441683 OREGON CITY PRESCHOOL OREG 5036627187 517 JEFFERSON STREET OREGON CITY OR 97045 KATIE LOWELL PRESIDENT 5037209797 2025-02-19 1 1 STEPHANIE E FORSI P01298309 5032332177 2025-02-19 2023 2025-03-06 01:10:19Z X X HTTPS://WWW.OREGONCITYPRESCHOOL.COM X X 139711 X 352 72135 5 62579 21515 41064 4640 118196 65633 8329 18201 157 21403 113723 4473 99584 0 104057 X 99372 98704 6840 5545 106212 104249 6628 192 99584 104057 X PROVIDE PRE-KINDERGARTEN EDUCATION TO CHILDREN TO PROVIDE PRE-KINDERGARTEN EDUCATION TO CHILDREN OF OREGON CITY AND THE SURROUNDING COMMUNITY 0 113724 113724 X JEN FOX PRESIDENT/TREASURER 1.50 0 0 0 EMIE SCHAEFFER VP 1.50 0 0 0 STEPHANIE LINDBLOM SECRETARY 1.50 0 0 0 TRACY STANLEY A/R TREASURER 1.50 0 0 0 SARAH ELAGHIL REGISTRAR 1.50 0 0 0 TANYA LARRABEE JOBS COORDINATOR 1.50 0 0 0 KATIE LOWELL FUNDRAISING 1.50 0 0 0 JULIE RAETZ FUNDRAISING 1.50 0 0 0 SARI ANI AUCTION 2.00 0 0 0 JENNA PUTMAN AUCTION 2.00 0 0 0 JUEL GOODLAND PRE-K REP 1.50 0 0 0 ERIN PLUMMER 4S CLASS REP 1.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR KATIE LOWELL 517 JEFFERSON ST OREGON CITY OR 97045 5037209797 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 963 30569 38002 9198 352 79084 117918 31287 79674 120749 134714 484342 1586 351 283 4640 6860 120467 62207 117959 129947 139706 570286 0 0 0 570286 4 2 5 5 16 4 2 5 5 16 120471 62209 117964 129947 139711 570302 1.00000 0.99950 0.00000 X AUCTION 42604 42604 650 12979 4308 FUNDRAISING - GLASSY BABY 5335 5335 7 14640 14640 3578 62579 62579 650 12979 7886 21515 41064 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 14: 18,201. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SAIF. AMOUNT: 133. DESCRIPTION: OTHER. AMOUNT: 4,507. TOTAL TO FORM 990-EZ, LINE 8: 4,640. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 282. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,919. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES & CHARGES. AMOUNT: 231. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 3,187. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 363. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,558. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 988. DESCRIPTION: FIELD TRIP EXPENSES. AMOUNT: 1,512. DESCRIPTION: INSURANCE. AMOUNT: 980. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 24. DESCRIPTION: MEETING EXPENSE. AMOUNT: 40. DESCRIPTION: OFFICE. AMOUNT: 461. DESCRIPTION: PAYROLL TAX AND RELATED EXPENSE. AMOUNT: 5,932. DESCRIPTION: QUICKBOOKS FEE. AMOUNT: 698. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 650. DESCRIPTION: SNACK. AMOUNT: 1,773. DESCRIPTION: TAX RELATED EXPENSE. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 21,403. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,013. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,827. END OF YEAR AMOUNT: 5,545. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 5,843. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 785. END OF YEAR AMOUNT: 192. 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.