2021-11-09T14:41:26-06:00 2021-06-30 611510334 PETERS & COMPANY LLC 132 E 5TH STREET STE 201 DELTA CO 814161952 990EZ 2020-07-01 841310911 LITTLE SPROUTS COMMUNITY PRESCHOOL LITT 9708564648 P O BOX 369 CEDAREDGE CO 81413 LORA ELY OFFICER 9708564648 2021-10-26 1 LORA ELY 999009999 BRAD A PETERS P00199396 9708747624 2021-10-26 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X N/A X X 131092 X 43503 53178 52 3122 585 2537 31237 130507 79429 2390 18583 1187 14217 115806 14701 147305 0 162006 X 50186 74213 97639 88392 147825 162605 520 599 147305 162006 PROVIDE EARLY CHILDHOOD EDUCATION THE SCHOOL PROVIDED EARLY CHILDHOOD PROGRAMS FOR THE CHILDREN ENROLLED IN THE PROGRAM. 0 101589 101589 JIM HATHEWAY CHAIRMAN, SECRETARY 10.00 0 0 0 CAROLYN STUMPF MEMBER AT LARGE 10.00 0 0 0 CHRISTINA HARRIMAN TREASURER, PARENT REPRESENTATIVE 10.00 0 0 0 DOROTHY MERGELMAN MEMBER AT LARGE 10.00 0 0 0 MITCHELL GRONENTHAL MEMBER AT LARGE 10.00 0 0 0 TREY GRONENTHAL MEMBER AT LARGE 10.00 0 0 0 LORA ELY PRESCHOOL DIRECTOR 40.00 34014 0 0 AMANDA BARKS LEAD TEACHER 40.00 14883 0 0 KRISTIN HATHEWAY LEAD TEACHER 40.00 9303 0 0 JENNIFER NICHOLS TEACHER ASSISTANT 40.00 13783 0 0 SUSAN VAN SCOYK SUBSTITUTE 10.00 722 0 0 STEPHANIE LISCHKE LEAD TEACHER 40.00 150 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 0 1 0 NONE 0 NONE 0 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 3122 3122 585 3122 3122 585 585 2537 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 14: 18,583. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SBA EIDL GRANTS. AMOUNT: 15,000. DESCRIPTION: PPP LOANS. AMOUNT: 16,237. TOTAL TO FORM 990-EZ, LINE 8: 31,237. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,247. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,336. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 45. DESCRIPTION: EMPLOYEE COSTS. AMOUNT: 504. DESCRIPTION: ACCIDENT & WORKER'S COMPENSATION INSURANCE. AMOUNT: 1,475. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,990. DESCRIPTION: DIRECTORS AND OFFICERS INSURANCE. AMOUNT: 2,997. DESCRIPTION: EDUCATIONAL EXPENSES. AMOUNT: 5,889. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 1,317. TOTAL TO FORM 990-EZ, LINE 16: 14,217. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 97,639. END OF YEAR AMOUNT: 88,392. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 599. DESCRIPTION: DECREASE IN RESTRICTED FUNDS RECEIVED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. 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.