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SPRING-MAR PRESCHOOL ASSOCIATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SPRING-MAR PRESCHOOL ASSOCIATION INC (EIN 54-0736717)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-04
IRS object ID
202420169349200147
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-04T09:32:51-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541658228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARD A HALL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16849 OLD DOMINION DR STE 360AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22101ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540736717EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Spring-Mar Preschool Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPRIBusinessNameControlTxt
Phone7032391213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110125 Lakehaven CourtAddressLine1Txt
CityBurkeCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChelsi ShalalPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-01-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstChelsiPersonFirstNm
Person LastShalalPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard A Hall CPAPreparerPersonNm
PTINP00510935PTIN
Phone7038215434PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.spring-mar.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$176,268GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,368ContributionsGiftsGrantsEtcAmt
Program Service Revenue$142,191ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$9,184FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,150SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,966SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$522OtherRevenueTotalAmt
Total Revenue$165,118TotalRevenueAmt
Salaries Other Comp Empl Bnft$158,614SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,591FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,941OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,060PrintingPublicationsPostageAmt
Other Expenses Total$31,042OtherExpensesTotalAmt
Total Expenses$214,248TotalExpensesAmt
Excess Or Deficit For Year-$49,130ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$130,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,886NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$105,556BOYAmt
EOY$59,616EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$25,606BOYAmt
EOY$21,914EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$480BOYAmt
EOY$98EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$131,642BOYAmt
EOY$81,628EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,626BOYAmt
EOY$742EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$130,016BOYAmt
EOY$80,886EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePreschool education for children ages 2 - 5 years.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPreschool for Ages 2-5DescriptionProgramSrvcAccomTxt
Program Service Expenses$168,499ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$168,499TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Alison Heald-Webb
Director1.00$0
Danielle Saini
Director1.00$0
Meredith Dougherty
Director1.00$0
Suheyla Lasky
Treasurer2.00$0
Erin Stafiej
Vice President4.00$0
Rhiannon Cooper
Director1.00$0
Jorge Figueredo
Director1.00$0
Chelsi Shalal
Director10.00$0
Erin Brophy
Director1.00$0
Aliana Marino
Director1.00$0
Alexis Centers
Director1.00$0
Anita Chambers
Director1.00$0
Rae Cantrell
Director1.00$0
Michelle Brenner
Secretary1.00$0
Lubna Farid
Director30.00$46,547
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChelsi ShalalPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110125 Lakehaven CourtAddressLine1Txt
CityBurkeCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22015ZIPCd
FieldValueIRS element (for citing)
Phone7039658239PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedSpring-Mar Preschool is a member of the Virginia Cooperative Preschool Council (VCPC) which publishes a racially non-discriminative policy on behalf of all members annually in the Washington Post newspaper.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Online auctionEvent1Nm
Gross Receipts Event1$15,683GrossReceiptsEvent1Amt
Charitable Contri Event1$10,307CharitableContriEvent1Amt
Gross Revenue Event1$5,376GrossRevenueEvent1Amt
Non Cash Prizes Event1$10,307NonCashPrizesEvent1Amt
Gross Receipts Total$15,683GrossReceiptsTotalAmt
Charitable Contributions Tot$10,307CharitableContributionsTotAmt
Gross Revenue Total Events$5,376GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$10,307NonCashPrizesTotalEventsAmt
Direct Expense Summary Events$10,307DirectExpenseSummaryEventsAmt
Net Income Summary-$4,931NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Logwear revenue $430
Other Revenue.2Background checks $92
Other Expenses.1002Office Expenses $1740
Other Expenses.1009Depreciation $4075
Other Expenses.1012Insurance $6429
Other Expenses.1General supplies $5562
Other Expenses.2Committee expenses $2635
Other Expenses.3Classroom supplies $1949
Other Expenses.4Toys and equipment $1854
Other Expenses.5Dues and subscriptions $1829
Other Expenses.6Staff appreciation $1063
Other Expenses.8Telephone $992
Other Expenses.9Art supplies $769
Other Expenses.10Background checks $647
Other Expenses.11Bank fees $373
Other Expenses.12Field trip/enrichment $344
Other Expenses.13Parent education $325
Other Expenses.14On call parent fee $300
Other Expenses.15Website $144
Other Expenses.17Parent/child gifts $12
Other Assets.1002Furniture and Fixtures - Beginning $480 Furniture and Fixtures - Ending $98
Total Liabilities.1- Beginning $0 - Ending $0

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