2025-04-14T09:40:54-05:00 2024-07-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2023-08-01 362558287 GLENVIEW METHODIST PRESCHOOL INC GLEN 8477293606 727 HARLEM AVE GLENVIEW IL 60025 KATELYNN FIELDS PRESIDENT 8477293606 2025-04-14 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2025-03-06 01:10:19Z KATELYNN FIELDS 727 HARLEM AVE GLENVIEW IL 60025 627363 0 X GLENVIEWMETHODISTPRESCHOOL.COM X 1968 IL GLENVIEW METHODIST PRESCHOOL IS AN INDEPENDENT, NON-DENOMINATIONAL, PLAY-BASED PRESCHOOL PROVIDING EDUCATION AND ENRICHMENT PROGRAMS FOR CHILDREN AGES 2 1/2 TO 5. 24 23 25 23 0 0 65626 20840 508676 515131 7853 36483 35489 28114 617644 600568 0 0 0 0 434367 433184 0 0 0 144588 162446 578955 595630 38689 4938 1080820 1105532 238124 257566 842696 847966 TO PROVIDE A PLAY-BASED PRESCHOOL IN A SECURE ENVIRONMENT WHICH MEETS THE NEEDS OF EACH CHILD. 0 0 543655 555449 PRESCHOOL AND ENRICHMENT PROGRAMS FOR CHILDREN AGES 2.5 TO 5. 543655 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 IL X AIMEE REID 8477293606 727 HARLEM GLENVIEW IL 60025 JENNA BARRETT DIRECTOR 5.00 X 0 0 0 KAREN COAN EXECUTIVE DIRECTOR 40.00 X 77875 0 0 ANDREA CAIRO DIRECTOR 5.00 X 0 0 0 KATHLEEN CHRISTELL SECRETARY 5.00 X X 0 0 0 EMILY EGAN DIRECTOR 5.00 X 0 0 0 KATELYNN FIELDS PRESIDENT 5.00 X X 0 0 0 LAURA HAPP DIRECTOR 5.00 X 0 0 0 JACKI KELSEY DIRECTOR 5.00 X 0 0 0 STEPHANIE KNAPP DIRECTOR 5.00 X 0 0 0 OLIVIA KOPPMAN DIRECTOR 5.00 X 0 0 0 JENNY KOSOFF VICE PRESIDENT 5.00 X X 0 0 0 JULIE LAPPAS DIRECTOR 5.00 X 0 0 0 MEGAN LYNCH DIRECTOR 5.00 X 0 0 0 ELYSE MARTINSEN DIRECTOR 5.00 X 0 0 0 MAGGIE MCNULTY DIRECTOR 5.00 X 0 0 0 CLAUDIA MINNER DIRECTOR 5.00 X 0 0 0 BECKY MOFFATT DIRECTOR 5.00 X 0 0 0 MELISSA NIVER DIRECTOR 5.00 X 0 0 0 LEIA ROSSMAN DIRECTOR 5.00 X 0 0 0 SARAH SCHOENEBERG DIRECTOR 5.00 X 0 0 0 ALEX SIMON DIRECTOR 5.00 X 0 0 0 JUDY SORMAZ TREASURER 5.00 X X 0 0 0 AMBER SOUDER DIRECTOR 5.00 X 0 0 0 DANA TRUMBULL DIRECTOR 5.00 X 0 0 0 77875 0 0 0 0 0 0 0 5250 15590 20840 PRESCHOOL TUITION 611710 395969 395969 EXTENDED OFFERINGS 611710 85021 85021 SUMMER FUN PROGRAM 611710 18380 18380 PRESCHOOL REGISTRATION 611710 12000 12000 SNACK REVENUE 611710 3761 3761 515131 36483 36483 51074 5250 26795 24279 24279 MISCELLANEOUS INCOME 611710 3835 3835 3835 600568 555449 0 24279 394136 355299 38837 9000 9000 30048 26743 3305 7528 7528 1002 1002 2579 2579 38559 38559 28564 28564 7690 7690 SUPPLIES 33242 32477 765 REPAIRS AND MAINTENANCE 15710 15710 HOSPITALITY, SPECIAL EV 9591 9591 EQUIPMENT EXPENSES 6235 6235 11746 10206 1540 595630 543655 51975 0 44991 72632 576422 562973 347558 156546 146478 191012 252087 252071 60842 26844 1080820 1105532 2408 1828 235716 255738 238124 257566 X 842696 847966 842696 847966 1080820 1105532 4938 332 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93416 43509 49907 19184 17261 1923 234958 95776 139182 191012 PROGRAM TUITION RECEIVED IN ADVANCE 238106 OPERATING LEASE LIABILITY 17632 255738 627695 332 26795 27127 600568 0 600568 622425 26795 26795 595630 0 595630 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 26,795. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 26,795. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 BENEFIT 39991 5250 34741 9919 2674 5958 PRESCHOOL PROM 6375 6375 2329 8 9958 9958 5915 56324 5250 51074 9919 2674 14202 26795 24279 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTOR'S PRESIDENT AND TREASURER REVIEW IN DETAIL THE FORM 990 PRIOR TO FILING. ALL DIRECTORS HAVE ACCESS TO REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE SCHOOL OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH REQUEST AT ITS SCHOOL OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.