2026-07-10T15:00:46-05:00 2026-05-31 922468663 MATS 702 Bloomington Rd Ste 217 CHAMPAIGN IL 61820 990EZ 2025-06-01 370815423 COOPERATIVE NURSERY SCHOOL OF CHAMPAIGN-URBANA COOP 2173841128 602 W GREEN ST URBANA IL 61801 COURTNEY WARMAN DIRECTOR 2173841128 2026-06-23 1 MONICA D BEASLEY P01950654 2177997601 X 2025 2025-03-06 01:10:19Z X X COOPNURSERY.ORG X X 83981 X 3000 80977 4 83981 59526 45958 105484 -21503 42221 20718 42221 14556 42221 14556 42221 14556 PRESCHOOL EDUCATION SALARIES 59526 RENT 17142 76668 REBECCA JOHNSON PRESIDENT 2 0 0 0 MAURA DEVENEY VICE PRESIDENT 2 0 0 0 SARAH CLEGG SECRETARY 2 0 0 0 COURTNEY P WARMAN HEAD TEACHER 20 25103 0 0 0 0 0 0 0 0 0 0 0 COURTNEY WARMAN 602 W GREEN ST URBANA IL 61801 2173841128 0 0 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 0 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 PART I, LINE 16 1) OTHER EXPENSES ACCOUNTANT AMOUNT 1490 2) OTHER EXPENSES INSURANCE AMOUNT 1068 3) OTHER EXPENSES FEES AMOUNT 28 4) OTHER EXPENSES FIELD TRIPS FEES AMOUNT 45 5) OTHER EXPENSES INSERVICE TEACHER TRAINING AMOUNT 225 6) OTHER EXPENSES MAINTENANCE AMOUNT 168 7) OTHER EXPENSES PLAYGROUND MAINTENANCE AMOUNT 474 8) OTHER EXPENSES MISC AMOUNT 403 9) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1507 10) OTHER EXPENSES PAYROLL TAXES AMOUNT 7322 11) OTHER EXPENSES STATE TAXES AMOUNT 10503 12) OTHER EXPENSES PUBLICITY AMOUNT 809 13) OTHER EXPENSES PRINT ADS AMOUNT 9 14) OTHER EXPENSES RENT AMOUNT 17142 15) OTHER EXPENSES SECRETARY OF STATE ANNUAL FILING AMOUNT 17 16) OTHER EXPENSES SNACKS AMOUNT 698 17) OTHER EXPENSES TEACHING SUPPLIES AMOUNT 1507 18) OTHER EXPENSES TELEPHONEINTERNET AMOUNT 1649 19) OTHER EXPENSES UNEMPLPOYMENT AMOUNT 77 20) OTHER EXPENSES WORKMEN S COM INSURANCE AMOUNT 492 21) OTHER EXPENSES REIMBURSEMENT EXPENSE AMOUNT 325 THE ORGANIZATION EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE IN ATTEMPTING TO COMPLY WITH ITS FILING REQUIREMENTS DUE TO THE DEPARTURE OF THE ORGANIZATION S PRIOR ACCOUNTANT THERE WAS AN UNEXPECTED DISRUPTION IN THE PREPARATION OF THE RETURN AN EXTENSION WAS TIMELY FILED WHILE THE ORGANIZATION SECURED A NEW ACCOUNTANT UPON ENGAGING A NEW ACCOUNTANT THE RETURN WAS PREPARED AND FILED AS SOON AS PRACTICABLE THE ORGANIZATION HAS TAKEN STEPS TO ENSURE FUTURE COMPLIANCE WITH ALL FILING REQUIREMENTS