2024-11-15T10:34:40-06:00 2023-12-31 841722808 Sheri Taylor CPA PC PO Box 49 Flint TX 75762 990 2023-01-01 750827467 TYLER DAY NURSERY ASSOCIATION % JAQUITA LEE TYLE 9035924861 2901 GENTRY PKWY TYLER TX 75702 JAQUITA LEE EXECUTIVE DIRECTOR 9035924861 2024-11-15 true false SHERI TAYLOR CPA P00270611 9035716432 2024-11-15 2023 2024-10-15 13:58:12Z SHARON WILLIAMS 2901 W GENTRY PKWY TYLER TX 75702 1459202 false X tylerdaynursery.org X 1936 TX PROVIDES CHILD CARE TO LOW INCOME FAMILIES AND ENABLES PARENTS TO BE FISCALLY RESPONSIBILE 8 8 23 0 698147 927131 216840 467905 7574 48080 16086 922561 1459202 0 0 350976 675202 20000 20000 298591 302787 649567 997989 272994 461213 2016631 2395411 135319 31319 1881312 2364092 TO PROVIDE QUALITY CHILD-CARE AND PRESCHOOL EDUCATION FOR CHILDREN OF LOW-INCOME AND POVERTY LEVEL FAMILIES IN A HEALTHY, SAFE AND LOVING ENVIRONMENT. false false PROVIDES CHILD CARE AND AGE APPROPRIATE EDUCATION TO CHILDREN OF LOW INCOME AND POVERTY LEVEL FAMILIES AND ENABLES FAMILIES TO BE FISCALLY RESPONSIBLE. true true false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 23 false false false false false false false false false false false X 8 8 false false false false false false false true false false false true false false true false false false TX X TYLER DAY NURSERY ASSOCIATION 9035924861 2901 W GENTRY PKWY TYLER TX 75702 JAQUITA LEE EXECUTIVE DIRECTOR 45.00 X 46490 0 19198 CINDY SHERMAN TREASURER 0.500 X 0 0 0 SHARON WILLIAMS PRESIDENT 1.000 X 0 0 0 CYNTHIA JOHNSON VICE PRESIDENT 0.500 X 0 0 0 STACEY HIRT-PHILLIPS SECRETARY 1.500 X 0 0 0 46490 19198 false false false 22587 837333 67211 927131 TUITION PROGRAM INCOME 624410 210618 210618 HEAD START 624410 257287 257287 467905 48080 48080 0 UNREALIZED GAINS ON ENDW 16086 16086 16086 1459202 467905 64166 65688 65688 473803 449208 24595 86197 86197 49514 49514 28884 28884 20000 20000 1884 1884 16225 16225 3180 3180 15640 6214 9426 1120 1120 100570 100570 238 238 370 370 37922 37922 18764 9034 9730 FOOD AND MILK 64576 64576 CLASSROOM SUPPLIES/ FURNI 12259 12259 LOSS ON INVESTMENT ASSETS 1155 1155 997989 831719 146270 20000 31063 6809 1196724 1671926 23387 37723 3410 2698 2076830 1568371 604579 508459 157468 167796 2016631 2395411 135319 31319 135319 31319 X 1443863 1997149 437449 366943 1881312 2364092 2016631 2395411 X 461213 16086 1884 3597 X false true X false false X 186168 467589 649511 698147 927131 2928546 186168 467589 649511 698147 927131 2928546 2928546 8628 5679 5046 7624 48080 75057 530342 213426 226625 216841 467905 1655139 4658742 0.62861 0.54357 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 187500 187500 1378227 1090641 287586 449089 427188 21901 62014 50542 11472 508459 BROWN ENDOWMENT ETCF 73646 TDN ENDWOMENT ETCF 66776 BINGO ASSET 27374 167796 Part VI Line 11b A DRAFT COPY OF THE FORM 990 IS EMAILED TO BOARD MEMBERS PRIOR Part VI Line 11b TO FILING Part VI Line 18 AVAILABLE BY APPOINTMENT UPON REQUEST AT THE OFFICE OF TYLER Part VI Line 18 DAY NURSERY DURING REGULAR OFFICE HOURS Part VI Line 19 SAME AS ABOVE Part XI Line 9 ASSETS RELEASED FROM RESTRICTION PART VI Line 11b A DRAFT COPY OF THE FORM 990 IS EMAILED TO BOARD MEMBERS PRIOR PART VI Line 11b TO FILING PART VI Line 19 AVAILABLE BY APPOINTMENT UPON REQUEST AT THE OFFICE OF TYLER PART VI Line 19 DAY NURSERY DURING REGULAR OFFICE HOURS