2025-11-15T12:55:23-05:00 2024-12-31 273690194 Merlene Pagel Accounting LLC 14527 Jason Drive Westminster CO 80023 990EZ 2024-01-01 822385871 FAIRY RING GARDEN INC % GINGER JOHNSON FAIR 3039957640 9147 FLEETWOOD AVE LONGMONT CO 805039254 GINGER JOHNSON CEO 3039957640 2025-11-15 true true MERLENE H PAGEL P01365131 7205243550 2025-11-15 X 2024 2025-03-06 01:10:19Z X X HTTPS://WWW.FAIRYRINGSCHOOL.ORG/ X X 95823 X 95818 5 95823 48644 18000 21915 88559 7264 8006 15270 X 18085 15690 7541 6848 0 0 25626 22538 17620 7268 8006 15270 OUTDOOR EDUCATION FOR CHILDREN 16 CHILDREN SERVED IN 2024 FROM A VARIETY OF BACKGROUNDS. INVOLVEMENT WITH ANIMALS, GARDENING, AND OTHER OUTDOOR ENRICHMENT ACTIVITIES WERE PROVIDED IN A NURTURING ENVIRONMENT. 88538 88538 DEBORAH VOSS PRESIDENT 0.00 14000 0 0 JASON HAYS SECRETARY 0.00 0 0 0 GINGER JOHNSON CEO 0.00 32000 2644 0 false false false false false false false false false DEBORAH VOSS 9147 FLEETWOOD AVE LONGMONT CO 805039254 3039957640 false false false false false false false false false true false NONE NONE true X true true true true false true true false false false false false false false false false false true Description of other expenses Part I line 16 Description AmountDepreciation from 4562 693PROMOTIONAL 168BANK CHARGES 1FOOD 1,855TRUCK 1,023OFFICE SUPPLIES AND SOFTWARE 1,839REPAIRS 2,184SCHOOL SUPPLIES 7,229PAYROLL TAXES 3,544CONTINUING EDUCATION 308ACCOUNTING 1,200MEALS 234PLAYGROUND 1,404DUES AND SUBCRITIONS 213CHARITABLE CONTRIBUTION 20 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSBA DISASTER LOAN 6,900 5,700PAYROLL LIABILITIES 2,252 0RENT OWED 8,468 1,568 DEBORAH VOSS ADMINISTRATIVE WORK AND ASSISTING WITH DAYCARE DUTIES GINGER JOHNSON WAGES FOR TEACHING AT THE SCHOOL BENEFITS INCLUDE MEDICAL AND DENTAL CARE PREMIUMS, RETIREMENT FUND