2026-03-02T09:16:30-06:00 2025-07-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2024-08-01 362558287 GLENVIEW METHODIST PRESCHOOL INC GLEN 8477293606 727 HARLEM AVE GLENVIEW IL 60025 KATELYNN FIELDS PRESIDENT 8477293606 2026-03-02 0 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z KATELYNN FIELDS 727 HARLEM AVE GLENVIEW IL 60025 881596 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. 27 26 27 26 0 0 20840 97071 515131 683688 36483 28288 28114 47332 600568 856379 0 0 0 0 433184 505723 0 0 0 162446 192558 595630 698281 4938 158098 1105532 1336412 257566 330128 847966 1006284 TO PROVIDE A PLAY-BASED PRESCHOOL IN A SECURE ENVIRONMENT WHICH MEETS THE NEEDS OF EACH CHILD. 0 0 643732 688439 PRESCHOOL AND ENRICHMENT PROGRAMS FOR CHILDREN AGES 2.5 TO 5. 643732 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 5 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 26 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 KATELYNN FIELDS PRESIDENT 5.00 X X 0 0 0 KAREN COAN EXECUTIVE DIRECTOR 40.00 X 80501 0 0 LEIA ROSSMAN VICE PRESIDENT 5.00 X X 0 0 0 LAURA HAPP DIRECTOR 5.00 X 0 0 0 JUDY SORMAZ TREASURER 5.00 X 0 0 0 KATHLEEN CHRISTELL DIRECTOR 5.00 X 0 0 0 JENNY KOSOFF SECRETARY 5.00 X X 0 0 0 JENNA BARRETT DIRECTOR 5.00 X 0 0 0 STEPHANIE KNAPP DIRECTOR 5.00 X 0 0 0 KATIE KURTZNER DIRECTOR 5.00 X 0 0 0 CLAUDIA MINNER DIRECTOR 5.00 X 0 0 0 SAM TRYBALSKI DIRECTOR 5.00 X 0 0 0 ALEX SIMON 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 ANDREA CAIRO DIRECTOR 5.00 X 0 0 0 NICOLE BIALK RAHBAR DIRECTOR 5.00 X 0 0 0 MEGAN BOCK DIRECTOR 5.00 X 0 0 0 MARISSA BUCHAN DIRECTOR 5.00 X 0 0 0 CHRISTINE DAMICO DIRECTOR 5.00 X 0 0 0 JACKI KELSEY DIRECTOR 5.00 X 0 0 0 LAUREN PRIOR DIRECTOR 5.00 X 0 0 0 KELLY WOLFE DIRECTOR 5.00 X 0 0 0 CATHY MISHRA DIRECTOR 5.00 X 0 0 0 SARAH SCHOENEBERG DIRECTOR 5.00 X 0 0 0 ALICIA SMIGIEL DIRECTOR 5.00 X 0 0 0 JESSIE MUROKH DIRECTOR 5.00 X 0 0 0 80501 0 0 0 0 0 0 0 7500 84571 5000 97071 PRESCHOOL TUITION 611710 584471 584471 EXTENDED OFFERINGS 611710 59327 59327 SUMMER FUN PROGRAM 611710 22250 22250 PRESCHOOL REGISTRATION 611710 12600 12600 SNACK REVENUE 611710 5040 5040 683688 28288 28288 67798 7500 25217 42581 42581 MISCELLANEOUS INCOME 611710 4751 4751 4751 856379 688439 0 70869 465224 424973 40251 5000 5000 35499 32428 3071 8987 8987 1119 1119 914 914 48643 48643 44256 44256 9775 9775 SUPPLIES 31730 30991 739 REPAIRS AND MAINTENANCE 17526 17526 HOSPITALITY, SPECIAL EV 12066 12066 PROFESSIONAL DEVELOPMEN 6317 6317 11225 9724 1501 698281 643732 54549 0 72632 95645 562973 581284 474274 200802 191012 273472 252071 261968 26844 124043 1105532 1336412 1828 1216 255738 328912 257566 330128 X 847966 1006284 847966 1006284 1105532 1336412 158098 220 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207950 60693 147257 21445 18373 3072 244879 121736 123143 273472 UNEMPLOYMENT INSURANCE DEPOSIT 13707 OPERATING RIGHT OF USE ASSET 110336 124043 PROGRAM TUITION RECEIVED IN ADVANCE 216368 OPERATING LEASE LIABILITY 112544 328912 881816 220 25217 25437 856379 0 856379 723498 25217 25217 698281 0 698281 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 25,217. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 25,217. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 BENEFIT 55318 7500 47818 9695 1888 3003 PRESCHOOL PROM 5370 5370 3002 8 14610 14610 7629 75298 7500 67798 9695 1888 13634 25217 42581 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.