2024-05-29T14:37:04-04:00 2023-12-31 481198988 LAURIE A LEONARD CPA PO BOX 39 204 N BIRD AVE BIRD CITY KS 677310039 990EZ 2023-01-01 813808892 COUGAR CUB DAYCARE INC COUG 7857342556 P O BOX 353 107 WEST 4TH BIRD CITY KS 677310353 JANE YOUNG TREASURER 7857347373 2024-05-28 true JANE YOUNG XXX-XX-XXXX true LAURIE A LEONARD P00131067 7857342505 2024-05-28 X 2023 2023-04-26 12:10:37Z X X N/A X X 98593 X 51596 40261 6736 98593 79493 17805 7076 2841 107215 -8622 22685 424 14487 X 21297 14165 3647 2566 24944 16731 2259 2244 22685 14487 X THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. WITHIN THE SCOPE OF THE FOREGOING PURPOSES AND WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION IS ORGANIZED AND WILL BE OPERATED TO PROVIDE CHILDCARE FOR WORKING PARENTS, GRANDPARENTS, GUARDIANS AND FOSTER FAMILIES IN THE COMMUNITY. THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. WITHIN THE SCOPE OF THE FOREGOING PURPOSES AND WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION IS ORGANIZED AND WILL BE OPERATED TO PROVIDE CHILDCARE FOR WORKING PARENTS, GRANDPARENTS, GUARDIANS AND FOSTER FAMILIES IN THE COMMUNITY. 104374 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. WITHIN THE SCOPE OF THE FOREGOING PURPOSES AND WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION IS ORGANIZED AND WILL BE OPERATED TO PROVIDE CHILDCARE FOR WORKING PARENTS, GRANDPARENTS, GUARDIANS AND FOSTER FAMILIES IN THE COMMUNITY. 2841 107215 JANE YOUNG TREASURER 2.00 0 BLANCA RODRIGUEZ DIRECTOR 0.25 0 ANITA BURTON DIRECTOR 0.25 0 LESLEY MARSHALL DIRECTOR 0.25 0 TERYN CARMICHAEL PRESIDENT 1.00 0 false false false false false false false false false KS GNWKCF PO BOX 593 105 WEST 4TH STREET BIRD CITY KS 677310593 7857342406 false false false false false false false false false false false NONE NONE true X 44793 44158 59441 58591 51596 258579 24032 20339 37554 49628 46997 178550 68825 64497 96995 108219 98593 437129 437129 68825 64497 96995 108219 98593 437129 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 FOOD REIMBURSEMENTS-SUNSHINE 6,708 DISCOUNTS/REFUNDS 28 TOTAL 6,736 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE-LIAB/D&O 2,260 NON-INVESTMENT DEPRECIATION 581 TOTAL 2,841 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD PREPAY ADJUSTMENT 424 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 500 0 NVB PLAYGROUND EQUIPMENT 5,810 5,810 LESS ACCUMULATED DEPRECIATION 2,663 3,244 TOTAL 3,647 2,566 FORM 990-EZ, PART II, LINE 26 FEDERAL W/H PAYABLE 512 541 FICA TAX PAYABLE 838 1,094 STATE W/H PAYABLE 185 229 OTHER PAYABLE 724 380 FORM 990-EZ, PART III THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. WITHIN THE SCOPE OF THE FOREGOING PURPOSES AND WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION IS ORGANIZED AND WILL BE OPERATED TO PROVIDE CHILDCARE FOR WORKING PARENTS, GRANDPARENTS, GUARDIANS AND FOSTER FAMILIES IN THE COMMUNITY. FORM 990-EZ, PART III, LINE 28 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. WITHIN THE SCOPE OF THE FOREGOING PURPOSES AND WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION IS ORGANIZED AND WILL BE OPERATED TO PROVIDE CHILDCARE FOR WORKING PARENTS, GRANDPARENTS, GUARDIANS AND FOSTER FAMILIES IN THE COMMUNITY. FORM 990-EZ, PART III, LINE 31 THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. WITHIN THE SCOPE OF THE FOREGOING PURPOSES AND WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE CORPORATION IS ORGANIZED AND WILL BE OPERATED TO PROVIDE CHILDCARE FOR WORKING PARENTS, GRANDPARENTS, GUARDIANS AND FOSTER FAMILIES IN THE COMMUNITY.