2024-10-24T10:15:54-05:00 2023-12-31 810584816 CKW ADVISORS LLC 6 MILL RIDGE LANE CHESTER NJ 07930 990 2023-01-01 222014825 HAYTOWN ROAD NURSERY SCHOOL HAYT 9088325645 247 OLD TURNPIKE ROAD CALIFON NJ 07830 JENNIFER FLOOD SCHOOL DIRECTOR 9088325645 2024-10-23 1 0 JOSEPH T REED CPA P00010069 9088794332 2024-10-22 2023 2024-10-15 13:58:12Z 247 OLD TURNPIKE ROAD CALIFON NJ 07830 359324 0 X WWW.HAYTOWNNURSERYSCHOOL.ORG X 1975 NJ OPERATION OF A NURSERY SCHOOL 5 5 17 15 4030 0 13436 37185 304311 313720 0 4030 2895 3553 320642 358488 0 0 0 0 254908 237777 0 0 0 56149 99264 311057 337041 9585 21447 233071 255560 100474 101516 132597 154044 OPERATION OF A NURSERY SCHOOL 0 0 337041 313720 OPERATION OF A SMALL PRE-SCHOOL (NURSERY SCHOOL) SERVING A RURAL NJ COMMUNITY. 337041 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 X JENNIFER FLOOD 9088322387 247 OLD TURNPIKE ROAD CALIFON NJ 07830 JENNIFER FLOOD SCHOOL DIRECTOR 30.00 X 47016 0 0 SAMANTHA HEYDT PRESIDENT 3.00 X 0 0 0 MARGAUX LAMPARIELLO VICE PRESIDENT 3.00 X 0 0 0 ANDREA CLINTON TREASURER 1.00 X 0 0 0 KATIE EMBERSIT SECRETARY 1.00 X 0 0 0 47016 0 0 0 0 0 0 0 35601 1584 37185 TUITION AND REGISTRATI 611600 313720 313720 313720 4030 4030 4389 836 3553 3553 358488 313720 4030 3553 47016 47016 167502 167502 23259 23259 1118 1118 2161 2161 21910 21910 5500 5500 2050 2050 11074 11074 CLASSROOM EXPENSES 13871 13871 SUBSTITUTE 13198 13198 REPAIRS & MAINTENANCE 8389 8389 REIMBURSED EXPENSES 3433 3433 16560 16560 337041 337041 0 0 15053 13789 214772 240575 26005 24809 3246 1196 233071 255560 100474 101516 100474 101516 X 132597 154044 132597 154044 233071 255560 21447 0 X 0 0 0 X 26005 24809 1196 1196 EIDL LOAN 99300 CREDIT CARD PAYABLE 2216 101516 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL ACCEPTS ALL STUDENTS ON A FIRST-COME, FIRST-SERVED BASIS, AND WE FOLLOW THIS POLICY IN ORDER TO ENSURE FAIRNESS IN FILLING THE AVAILABLE OPENINGS IN OUR CLASSES. WE DISTRIBUTE PROMOTIONAL BROCHURES TO POTENTIAL STUDENTS. WE HAVE NO DEFINITIVE SOLICITATION PERIOD OR PROGRAM. OUR ENROLLMENT IS VERY LIMITED, AND WE NORMALLY FILL OUR CLASS OPENINGS PRIMARILY THROUGH "WORD-OF-MOUTH" ACTIVITY. DURING OUR REGISTRATION PERIOD, AND THROUGHOUT EACH YEAR, WE COMMUNICATE OUR POLICIES TO PROSPECTIVE CLIENTS. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 BASE SALARY AND SALARY INCREASES ARE PRESENTED TO THE BOARD AND APPROVED OR DENIED AT THEIR DISCRETION. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.