Marysville Co-Operative Preschool Inc
- Assets
- $196.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Marysville, MI
- Founding
- Data as of
- 05/2016
- EIN
- 38-2238411
Organization Overview
Marysville Co-Operative Preschool Inc is located in Marysville, MI. Marysville Co-Operative Preschool Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
PRESCHOOL CLASSES FOR THREE AND FOUR YEAR OLD CHILDREN TO PREPARE THEM FOR PUBLIC SCHOOL. PRESCHOOL PROGRAM BENIFITS APPROXIMATELY 55 CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jen Settel President | 0 | $0 | |
Lisa Holmes Vice President | 0 | $0 | |
Sara Bishop Secretary | 0 | $0 | |
Vicki Parker Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $45,431 |
| Membership dues | $1,950 |
| Investment income | $23 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $10,641 |
| Other Revenue | $0 |
| Total Revenue | $58,045 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $28,491 |
| Professional fees and other payments to independent contractors | $440 |
| Occupancy, rent, utilities, and maintenance | $5,137 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $11,699 |
| Total expenses | $45,767 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $16,232 |
| Other assets | $0 |
| Total assets | $196,870 |
| Total liabilities | $48,425 |
| Net assets or fund balances | $148,445 |