2025-07-17T10:05:35-00:00 2024-06-30 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2023-07-01 362258522 AAUW Nursery School % Kristen Cade AAUW 8476230550 2500 N Northern Avenue Waukegan IL 60087 Ann Adkins Executive Director 8476230550 2025-07-17 true true Cheryden Juergensen P01252676 8153441300 2025-07-17 2023 2025-03-06 01:10:19Z Ann Adkins 2500 N Northern Ave Waukegan IL 60087 304190 false X aauwpreschool.org X 1953 IL To provide a comfortable, yet stimulating learning environment which values each child as an individual, challenging each child to reach his or her potential. 15 13 18 75 0 183118 175859 170736 109126 2 0 2283 14005 356139 298990 0 0 248390 209493 0 1577 111713 95842 360103 305335 -3964 -6345 121135 140429 32364 58003 88771 82426 To provide a comfortable, yet stimulating learning environment which values each child as an individual, challenging each child to reach his or her potential. false false 277166 109126 Operating a preschool to provide children from ages 2-5 education and social skills 277166 true false false false false false false false false false true false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 18 true false false false false false false false false false false false false X 15 13 false false false false false false false true true false false true true true false true true true true false IL X X Kristen Cade 8476230550 2500 N Northern Ave Waukegan IL 60087 Ann Adkins Executive Director 040.00 X 41874 0 0 Molly Escobar Co-President 002.00 X X 0 0 0 Kristen Cade Treasurer 002.00 X X 0 0 0 Prakash Anandan Capital Development 001.00 X 0 0 0 Liz Roberts Capital Development 001.00 X 0 0 0 Jessica Hoselton Commincations 001.00 X 0 0 0 Stacee Remsing Commnications 001.00 X 0 0 0 Thomas Knudtkins Maintenance 001.00 X 0 0 0 Stephanie Wiest Day to Day Operations 001.00 X 0 0 0 Maria Horvath Day to Day Operations 001.00 X 0 0 0 Janice Bly Community Member 001.00 X 0 0 0 Leslie Foss Co- President 002.00 X X 0 0 0 Teresa Pajor Maintenance 001.00 X 0 0 0 Jennifer Gnet Day to Day Operations 001.00 X 0 0 0 Veronica Knudtkins Technology 001.00 X 0 0 0 Joceyln Morales Community Member 001.00 X 0 0 0 41874 false false false 157402 18457 577 175859 Tuition 611710 105395 105395 Registration 611710 1850 1850 Parent Participation 611710 1881 1881 109126 4661 3900 761 761 6478 1300 5178 5178 Miscellaneous 900099 8066 8066 8066 298990 123131 0 0 0 0 21833 17466 3821 546 0 172831 171964 867 0 0 14829 13791 964 74 0 100 100 14550 14550 0 0 0 15325 15325 11100 9826 1274 240 228 12 0 15893 15099 794 0 0 0 718 682 36 0 5853 5560 293 12303 11073 1230 School Food and Supplies 8299 7342 957 Staff Development 1952 1952 Scholarship Fund 4451 4451 Bank Charges 2391 2391 2667 2407 260 305335 277166 26592 1577 15795 18293 33123 18125 17043 7315 8509 282247 203788 64902 78459 121135 140429 3852 6606 1336 586 12073 8720 15103 42091 32364 58003 X 82075 72468 6696 9958 88771 82426 121135 140429 -6345 X true X false true false X false 10407 10407 230710 167480 63230 41130 36308 4822 78459 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Insurance Reimbursement 8253 Payroll Liabilities 4838 Line of Credit 29000 42091 X X 2 The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2024. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi. true true true true true true true false false false false false false false false true false true 6a Grant for PFA program through the Illinois State Board of Education Form 990, Part VI, Line 11b The Executive Director and the board review the 990 before it is filed. The independent CPA hired to audit the financial statements and prepare the information returns is available to address questions or concerns prior to filing. Form 990, Part VI, Line 19 Governing documents, written policies and financial statements are available upon request at the school address. Form 990, Part VI, Line 15a The board of directors reviews and adjusted the executive directors salary annually or as needed. Form 990, Part VI, Line 15b The board of directors determines the overall wage and salary budget increase. The executive director will then determine the individual pay rate increases for each individual.