2023-01-13T09:45:08-06:00 2022-06-30 611510334 PETERS & COMPANY LLC 132 E 5TH STREET STE 201 DELTA CO 814161952 990EZ 2021-07-01 841310911 LITTLE SPROUTS COMMUNITY PRESCHOOL LITT 9708564648 P O BOX 369 CEDAREDGE CO 81413 LORA ELY OFFICER 9708564648 2023-01-10 1 LORA ELY 999009999 BRAD A PETERS P00199396 9708747624 2023-01-10 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X X N/A X X 114255 X 39310 70199 892 3854 445 3409 113810 71524 3886 21043 746 13027 110226 3584 162006 0 165590 X 74213 86798 88392 79765 162605 166563 599 973 162006 165590 PROVIDE EARLY CHILDHOOD EDUCATION THE SCHOOL PROVIDED EARLY CHILDHOOD PROGRAMS FOR THE CHILDREN ENROLLED IN THE PROGRAM. 0 110226 110226 TREY BREUSH CHAIRMAN 10.00 0 0 0 CAROLYN STUMPF CO-CHAIRMAN 2.00 0 0 0 CHRISTINA HARRIMAN TREASURER 2.00 0 0 0 LORA ELY PRESCHOOL DIRECTOR 40.00 26427 0 0 LINSEY FRY TEACHER ASSISTANT 40.00 520 0 0 KRISTIN HATHEWAY LEAD TEACHER 40.00 8365 0 0 JENNIFER NICHOLS TEACHER ASSISTANT 40.00 14736 0 0 SUSAN VAN SCOYK SUBSTITUTE 10.00 5163 0 0 LEXY LOY TEACHER ASSISTANT 10.00 378 0 0 KRISTEN KISSNER SECRETARY 2.00 0 0 0 ASHLEY BOTT MEMBER AT LARGE 2.00 0 0 0 KATIE LOY LEAD TEACHER 40.00 12178 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LORA ELY P O BOX 369 CEDAREDGE CO 81413 9708564648 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 IN NEWSPAPERS AND DURING THE REGISTRATION PROCESS X 0 TOTAL FUNDRAISING INCOME FOR YEAR 3854 3854 445 3854 3854 445 445 3409 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 892. TOTAL TO FORM 990-EZ, LINE 14: 21,043. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 8,626. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,417. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 798. DESCRIPTION: EMPLOYEE COSTS. AMOUNT: 303. DESCRIPTION: ACCIDENT & WORKER'S COMPENSATION INSURANCE. AMOUNT: 1,544. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,304. DESCRIPTION: DIRECTORS AND OFFICERS INSURANCE. AMOUNT: 3,304. DESCRIPTION: EDUCATIONAL EXPENSES. AMOUNT: 4,580. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 1,194. TOTAL TO FORM 990-EZ, LINE 16: 13,027. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 88,392. END OF YEAR AMOUNT: 79,765. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 599. END OF YEAR AMOUNT: 973. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.