2023-08-30T09:14:04-04:00 2023-06-30 421260052 VAN MAANEN SIETSTRA MEYER & NIKKEL PC PO BOX 381 PELLA IA 502190381 990EZ 2022-07-01 421490950 SONSHINE PRESCHOOL INC SONS 726 NORTH E ST OSKALOOSA IA 52577 KATE VONK ACCOUNTANT 2023-08-29 KATE VONK XXX-XX-XXXX false MELANIE MEYER CPA P00472350 6416283737 2023-08-30 2022 2023-04-26 12:10:37Z X X WWW.SONSHINEPRESCHOOL.ORG X X 148318 X 2533 145469 316 148318 95592 1749 20742 24971 143054 5264 116802 122066 X 119567 125849 119567 125849 2765 3783 116802 122066 TO PROVIDE FAITH-BASED PRESCHOOL PROGRAM. PROVIDE A PRESCHOOL PROGRAM IN THE OSKALOOSA, IA COMMUNITY TO FORTY 4- YEAR-OLD CHILDREN THAT FOSTERS MENTAL, PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL DEVELOPMENT. 143054 143054 MEREDITH DE RONDE PRESIDENT 2.00 0 DEB BRUXVOORT VICE PRESIDE 2.00 0 KATE VONK ACCOUNTANT 2.00 0 CHANTEL RODRIGUEZ SECRETARY 2.00 0 JESSICA BOLKEMA DIRECTOR 1.00 0 BRENDA SYTSMA DIRECTOR 1.00 0 SAMANTHA DE BRUIN DIRECTOR 1.00 0 MARLA NIEUWSMA DIRECTOR 1.00 0 CHRISTINE MEYER DIRECTOR 1.00 0 WANDA VAN KAMPEN DIRECTOR 1.00 0 false false false false false false false false false IA KATE VONK 1708 S 6TH ST OSKALOOSA IA 52577 6417802558 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NON-DISCRIMINATION CLAUSE IS PUBLISHED YEARLY IN THE LOCAL NEWPAPER, THE OSKALOOSA HERALD. SCHEDULE E, LINE 6 THE STATE OF IOWA PROVIDES FUNDING FOR ALL FOUR YEAR OLD PRESCHOOLS. MONEY IS DISBURSED FROM THE OSKALOOSA PUBLIC SCHOOL DISTRICT. STUDENTS ELIGIBILITY IS DETERMINED BY BIRTH CERTIFICATE PROVIDED AT REGISTRATION. AVAILABILITY IS ON A FIRST COME BASIS DURING REGISTRATION UNTIL CLASSES ARE FULL. FORM 990-EZ, PART I, LINE 16 EXPENSES 1,062 2,034 ADVERTISING 2,501 OFFICE AND ROOM SUPPLIES 8,846 POSTAGE 120 TRANSPORTATION 300 COPY MACHINE 192 PROFESSIONAL DEVELOPMENT 4,170 EDUCATIONAL ASSISTANCE 2,930 DONATIONS 521 KITCHEN SERVICES 2,295 TOTAL 24,971 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,765 3,783