2022-04-05T10:00:10-04:00 2021-07-31 990EZ 2021-01-01 520854280 COLLEGE PARK NURSERY SCHOOL INC % College Park Nursery School COLL 3018645365 PO BOX 122 COLLEGE PARK MD 207410122 Anna Yong Administrative Finance Coordinator 2022-04-05 false 2021 2022-09-23 18:48:47Z X www.collegeparknursery.org X X 91231 X 38903 42734 5 9589 149 9440 0 0 0 91082 63794 1466 11490 28 5363 82141 8941 104201 0 113142 X 124596 109574 3863 3863 128459 113437 24258 295 104201 113142 Preschool for children ages 2 to 5. College Park Nursery School provides preschool education 5 days a week for up to 60 children within a parent-owned parent-run cooperative school. 0 82141 82141 X Robin Webster Director and Teacher 26 20216 607 0 Megan Broderick President 5 0 0 0 Rachel Lord Vice President 5 0 0 0 Anna Yong Treasurer 3 0 0 0 Juleen Chevalier Secretary 2 0 0 0 Katie Kaczmarski Jobs Coordinator 1 0 0 0 Brianna Poulos 2s Class Representative 1 0 0 0 Kristina Gray-Akpa 3s Class Representative 1 0 0 0 Anna Shutikova Pre-K Class Representative 1 0 0 0 false false false false false false false false false Paula Tuttle 4512 College Ave College Park MD 20740 3018645355 false false false false false false false false true NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false true false true Part 1, line 3 Policy stated in the school's bylaws and policy manual (provided to all attending families). Policy stated on homepage of website. Policy included on application forms and registration packets provided to all enrolled families each year. Policy included in school brochures, advertisements and other school event handouts. Part 1, line 6 We applied for a PPP forgivable loan from the federal government (that was forgiven in this tax period) and a grant from the state of Maryland for financial assistance to run our school during the COVID-19 pandemic. Part I, line 16 | Other Expenses:, Amount:| Office Supplies, $344.00| Classroom Supplies, $601.00| Cleaning Supplies, $376.00| Continuing Education, $187.00| Groceries, $1.00| Miscellaneous Expenses, $1019.00| Insurance, $2820.00| Dues and Subscriptions, $15.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $295, $295| Mortgages or other loans payable, $23963, 0|