GREEN RIVER CO-OP PRESCHOOL INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GREEN RIVER CO-OP PRESCHOOL INC (EIN 83-0216790)
Tax period
2018-06-01 to 2019-05-31
Filed
2019-10-07
IRS object ID
201912809349200011
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-07T11:07:34-04:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821115169PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jennifer Cuthbertson CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1725 North Front StAddressLine1Txt
CityRock SpringsCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830216790EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN RIVER CO-OP PRESCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 935AddressLine1Txt
CityGREEN RIVERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82935ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIANNE NASHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3078759410PhoneNum
Signature2019-08-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer Cuthbertson CPAPreparerPersonNm
PTINP01698796PTIN
Phone3073624488PhoneNum
Preparation2019-10-07PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address168.103.21.116IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-07IPDt
IP Tm11:08:40IPTm
Federal Original Submission Id8308552019280nhv34fuFederalOriginalSubmissionId
Federal Original Submission Id2019-10-07FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE5880B06194F07956DA7F29B96684D5BA84AF917AtSubmissionCreationDeviceId
At Submission Filing Device IdE5880B06194F07956DA7F29B96684D5BA84AF917AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$83,448GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,372ContributionsGiftsGrantsEtcAmt
Program Service Revenue$60,177ProgramServiceRevenueAmt
Investment Income$602InvestmentIncomeAmt
Fundraising Gross Income$7,470FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,296SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,174SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,827GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,609CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$218GrossProfitLossSlsOfInvntryAmt
Total Revenue$66,543TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,783SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,598FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,270OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$288PrintingPublicationsPostageAmt
Other Expenses Total$8,391OtherExpensesTotalAmt
Total Expenses$65,330TotalExpensesAmt
Excess Or Deficit For Year$1,213ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,855NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$111,068NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$102,881BOYAmt
EOY$99,254EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,683BOYAmt
EOY$11,814EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,564BOYAmt
EOY$111,068EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,709BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,855BOYAmt
EOY$111,068EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEARLY CHILDHOOD EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 3-5 SERVING UP TO 90 STUDENTS TWO TO THREE TIMES PER WEEK CLASSES ARE SCHEDULED FOR TWO TO TWO AND A HALF HOURS PER DAYDescriptionProgramSrvcAccomTxt
Program Service Expenses$65,330ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$65,330TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JULIANNE NASH
PRESIDENT2.00$0$0$0
SHAUNDRA BRITTON
TREASURER1.00$1,207$0$0
WHITNEY PEDERSEN
SECRETARY1.00$0$0$0
CASEY CORE
OFFICER1.00$0$0$0
TARYN CALKINS
OFFICER1.00$0$0$0
BRITTNEY MONTGOMERY
VICE PRESIDENT1.00$0$0$0
BRITTANY ALLEN
OFFICER1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHAUNDRA BRITTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 935AddressLine1Txt
CityGREEN RIVERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82935ZIPCd
FieldValueIRS element (for citing)
Phone3078759410PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountADVERTISING 467SUPPLIES 1,189INSURANCE 2,576INTERNET 503SCHOOL SUPPLIES 2,164TELEPHONE 727TEACHER TRAINING 690BUSINESS LICENSE 75
Description of other assets Part II line 24Category Beginning of Year End of YearFIXED ASSETS 5,691 11,048INVENTORY 2,992 766
Description of total liabilities Part II line 26Category Beginning of Year End of YearPAYROLL LIABILITIES 1,709 0

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