2024-11-11T12:39:19-05:00 2023-12-31 843112652 KNIFLEY ACCOUNTING & TAX CPA PLLC 225 EXCHANGE ST Geneva NY 14456 990EZ 2023-01-01 222845226 MOODIES CHILDRENS HOUR SCHOOL MOOD 90 LEWIS STREET GENEVA NY 144561742 LAUREN GLICK PRESIDENT 3157893565 2024-11-11 true true JOHN S KNIFLEY P00966021 3158281909 X 2023 2024-10-15 13:58:12Z X X GENEVACHILDRENSHOURS.ORG X X 183317 X 11210 172094 13 183317 91600 650 11000 35161 138411 44906 170138 215044 X 114641 165201 0 0 55497 49843 170138 215044 0 0 170138 215044 EARLY CHILDHOOD EDUCATION ORGANIZATION PROVIDES EDUCATION AND ARTS ENRICHMENT FOR CHILDREN THREE YEARS TO KINDERGARTEN. AVERAGE NUMBER OF STUDENTS IS 27. 138411 138411 LAUREN GLICK PRESIDENT 5.00 10500 0 0 MELISSA ANSLEY TREASURER 5.00 17920 0 0 SUSAN BELDEN MEMBER 1.00 0 0 0 WILLIAM SERRETT SECRETARY 1.00 0 0 0 CONSTANCE SERRETT MEMBER 1.00 0 0 0 HEATHER MILLS MEMBER 1.00 0 0 0 SCOTT GLICK MEMBER 1.00 0 0 0 false false false false false false false false false THE TREASURER 90 LEWIS STREET GENEVA NY 14456 3157893565 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 false false true Description of nondiscriminatory policy (Question 3) THE SCHOOLS NONDISCRIMINATORY POLICY IS STATED IN ITS NEWPAPER ADVERTISEMENTS AND IS FOUND IN THE SCHOOL HANDBOOK WHICH IS DISTRIBUTED TO PERSPECTIVE STUDENTS AND THEIR FAMILIES. Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 841PAYROLL TAXES 7,636INSURANCE 2,639SUPPLIES 4,013FIELD TRIPS 6,101BANK FEES 24TELEPHONE 668DUES AND SUBSCRIPTIONS 99PAYROLL PROCESSING 1,670SUBSTITUTE TEACHERS 11,470 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARLAND 35,900 35,900REFRIGERATOR 55 32DESKS, EDUCATION EQUIP 1,210 753PAVILION 13,519 13,158PPD TAXES 4,813 0 Personal benefit contract statement Part V THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.