BETA

CAIRN HILL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CAIRN HILL INC (EIN 45-5452706)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-19
IRS object ID
202420199349301222
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)
Return2024-01-19T15:48:54-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042666565PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1John M Monticone CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 High Street Suite 207AddressLine1Txt
CityMedfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02155ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455452706EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAIRN HILL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAIRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1183 FAYS AVENUEAddressLine1Txt
CityLynnCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01904ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL DRESSLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7815846474PhoneNum
Signature2024-01-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHERYLPersonFirstNm
Person LastDRESSLERPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn M Monticone CPAPreparerPersonNm
PTINP01257043PTIN
Phone7813950024PhoneNum
Preparation2024-01-19PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Cairn Hill Nature PreschoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHERYL DRESSLERPrincipalOfficerNm
Gross Receipts$304,425GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cairnhilledu.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCairn Hill, Inc.s mission is to prepare children from all backgrounds for personal and academic success through joyful learning opportunities rooted in nature, play and the arts.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$131,874PYContributionsGrantsAmt
CY Contributions Grants$124,280CYContributionsGrantsAmt
PY Program Service Revenue$201,451PYProgramServiceRevenueAmt
CY Program Service Revenue$180,106CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$39CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$333,336PYTotalRevenueAmt
CY Total Revenue$304,425CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$202,087PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$215,547CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$775CYTotalFundraisingExpenseAmt
PY Other Expenses$84,889PYOtherExpensesAmt
CY Other Expenses$103,646CYOtherExpensesAmt
PY Total Expenses$286,976PYTotalExpensesAmt
CY Total Expenses$319,193CYTotalExpensesAmt
PY Revenues Less Expenses$46,360PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,768CYRevenuesLessExpensesAmt
Total Assets BOY$263,487TotalAssetsBOYAmt
Total Assets EOY$256,834TotalAssetsEOYAmt
Total Liabilities BOY$11,779TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$251,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$236,940NetAssetsOrFundBalancesEOYAmt
MissionCairn Hill, Inc.s mission is to prepare children from all backgrounds for personal and academic success through joyful learning opportunities rooted in nature, play and the arts.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$301,288ExpenseAmt
Revenue$180,106RevenueAmt
DescAs an educational collaborative, Cairn Hill, Inc. uses nature, art and story and the hands-on approach of Waldorf education to engage young learners in urban and multicultural settings.Cairn Hill Nature Preschool provides an accessible, high quality preschool experience to children in the Lynn, MA area by blending creative pre-academic skill building with nature education and arts enrichment.(See a comprehensive description of the program in Schedule O).Desc
Total Program Service Expenses$301,288TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHERYL DRESSLERPersonNm
Phone7815846474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1183 FAYS AVENUEAddressLine1Txt
CityLynnCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01904ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NICOLE McCLAIN
DIRECTOR5.000.00Yes (X)$0$0$0
LAUREN SMITH
DIRECTOR5.000.00Yes (X)$0$0$0
LOAN NGUYEN
VICE PRESIDENT10.000.00Yes (X)$0$0$0Yes (X)
CHERYL DRESSLER
PRESIDENT10.000.00Yes (X)$0$0$0Yes (X)
JENNIFER HELMICK
CLERK10.000.00Yes (X)$0$0$0Yes (X)
DANIEL MIRABITO
TREASURER10.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$99,572GovernmentGrantsAmt
All Other Contributions$24,708AllOtherContributionsAmt
Total Contributions$124,280TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram SupportDesc
Business624410BusinessCd
Total Revenue Column$180,106TotalRevenueColumnAmt
Related Or Exempt Func Income$180,106RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$180,106TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39TotalRevenueColumnAmt
Exclusion$39ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$304,425TotalRevenueColumnAmt
Related Or Exempt Func Income$180,106RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$186,148TotalAmt
Program Services$186,148ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,727TotalAmt
Program Services$6,727ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,672TotalAmt
Program Services$22,672ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,970TotalAmt
Management And General$3,970ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,250TotalAmt
Management And General$5,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,311TotalAmt
Program Services$5,995ProgramServicesAmt
Management And General$2,316ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,767TotalAmt
Program Services$63ProgramServicesAmt
Management And General$2,704ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,762TotalAmt
Program Services$3,150ProgramServicesAmt
Fundraising$612FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,084TotalAmt
Program Services$41,084ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,982TotalAmt
Program Services$11,982ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,623TotalAmt
Program Services$4,223ProgramServicesAmt
Management And General$1,400ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PreSchool Program$11,466$11,466
Communications and Outreach$2,433$2,140$293
Payroll Processing fees$2,965$2,965
Professional Development$1,945$1,945

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,088TotalAmt
Program Services$728ProgramServicesAmt
Management And General$1,197ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$319,193TotalAmt
Program Services$301,288ProgramServicesAmt
Management And General$17,130ManagementAndGeneralAmt
Fundraising$775FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,914BOYAmt
EOY$186,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,264BOYAmt
EOY$738EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,964EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,411LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,084LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,309BOYAmt
EOY$12,327EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$53,755EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$263,487BOYAmt
EOY$256,834EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,376BOYAmt
EOY$5,164EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,403BOYAmt
EOY$14,730EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,779BOYAmt
EOY$19,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$251,708BOYAmt
EOY$236,940EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$251,708BOYAmt
EOY$236,940EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$263,487BOYAmt
EOY$256,834EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,768ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,874CurrentTaxYearMinus1YearAmt
Current Tax Year$124,280CurrentTaxYearAmt
Total$562,563TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,451CurrentTaxYearMinus1YearAmt
Current Tax Year$180,106CurrentTaxYearAmt
Total$884,177TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,325CurrentTaxYearMinus1YearAmt
Current Tax Year$304,386CurrentTaxYearAmt
Total$1,446,740TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,686CurrentTaxYearMinus1YearAmt
Current Tax Year$141,673CurrentTaxYearAmt
Total$420,805TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,686CurrentTaxYearMinus1YearAmt
Current Tax Year$141,673CurrentTaxYearAmt
Total$420,805TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,025,935PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$258TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$258TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$318,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,336CurrentTaxYearMinus1YearAmt
Current Tax Year$304,425CurrentTaxYearAmt
Total$1,446,998TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.70900PublicSupportCY509Pct
Public Support PY5090.75320PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$56,068InvestmentCostOrOtherBasisAmt
Depreciation$12,070DepreciationAmt
Book Value$43,998BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,578InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,765OtherCostOrOtherBasisAmt
Depreciation$39,014DepreciationAmt
Book Value-$31,671BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,327TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescEmployee Retention Tax CreditsDesc
Book Value$53,755BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$53,755TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATIONS STATUS AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFIT OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERI0DS PRIOR TO FY 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Committee meeting documentation Part VI line 8bNo committee has the authority to act on behalf of the governing body.
Form 990 governing body review Part VI line 11The annual form 990 is prepared by the independent accountant, reviewed and signed by the President. The Form 990 is also presented to all board of directors for final approval prior to being filed. The form 990 is available for review by the Public in the office of the Organization.
Conflict of interest policy compliance Part VI line 12cThe organization requires each new key employee, officer or director to review a copy of the Policy on Conflicts of Interest and Disclosure of Certain Interest and to acknowledge in writing that he or she has done so. Additionally, each key employee, officer or director, annually complete a disclosure form identifying any relationships, positions or circumstances in which the employee is involved that he or she believes could contribute to a conflict of interest arising.
CEO executive director top management comp Part VI line 15aThe board of directors establishes the compensation of the executive director, and of any officer. The board will obtain research and information based on a review of comparability data. It will obtain comparability data by comparing compensation paid to employees who hold similar positions in three or more organzation which are similar in activities, size and geographic location. The board of directors will document how it reached its decision, including the data upon which it relied, in minutes or the meeting during which the compensation was approved.
Other officer or key employee compensation Part VI line 15bThe board of directors establishes the compensation to any employee, other than officers, who is paid more than $50,000 per year. The board will obtain research and information based on a review of comparatibility data. It will obtain comparability data by comparing compensation paid to employees who hold similar positions in three or more organzation which are similar in activities, size and geographic location. The board of directors will document how it reached its decision, including the data upon which it relied, in minutes or the meeting during which the compensation was approved.
Governing documents etc available to public Part VI line 19Form 990, governing documents, conflict of interest policy and financial statements are available for public inspection, upon request, at 183 Fays Avenue, Lynn, MA 01904
General explanation attachmentORGANIZATIONS PROGRAM SERVICE ACCOMPLISHMENTS: Cairn Hill began in 2012 by pioneering innovative after-school programs for young children in Malden and Somerville, both communities with high immigrant populations. These early programs supported the content of the academic day in grades K-2 and while offering complementary hands-on activities and vocabulary development based on the Waldorf goal of educating the whole child. The cornerstone of the initial program was The Art of Word Weaving, a storytelling curriculum aimed at helping children, with an emphasis on English language learners, reach competencies in oral comprehension and word retention. The program used vocabulary instruction, art activities, songs and rhymes to achieve this. Cairn Hill later launched an Arts Innovation program in partnership with Linden STEAM Academy in Malden, MA and added an outdoor classroom component with real-life enrichment to enhance learning. Students learned science principles by gardening in Cairn Hills garden plots and learned nutritional awareness and mechanics by pressing apples with a hand press to make cider. In 2017, Cairn Hill expanded its operations to offer high quality early education to children in need of preschool. Consistent with its mission to serve children in Massachusettss Gateway Cities, and with a desire to have a substantial impact on children and families, Cairn Hill established a full-time Waldorf-inspired nature preschool in Lynn, offering school-year enrollment as well as a summer camp. Cairn Hill Nature Preschool is fully licensed by the MA Department of Early Education and Care. School growth has been robust and steady, with student enrollment increasing exponentially each year to near capacity by 2020 with a staff of 6 credentialed teachers, including a preschool director. Cairn Hill Nature Preschools curriculum weaves together three strands of learning: nature based environmental education, Waldorf based arts, music and puppetry and creatively presented kindergarten readiness skill development. The preschools unique curriculum has been written and serves as a vibrant framework for teaching. Cairn Hill, Inc. has an active board of directors and conducts ongoing fundraising efforts supported by both individual donors and foundation grants. Fundraising campaigns have been used to launch our innovative afterschool program, to initiate and expand our preschool and in particular, to: Renovate the preschool environment indoors and out by creating two spacious classrooms, a business office and two nature-based playgrounds Partner with local organizations to increase outreach (The Food Project, The REAL Program, KIPP Academy, North Shore Community College, Essex Agricultural and Technical Institute, South Sudanese Enrichment for Families and others) Initiate a Parent-Child program to offer parenting support and enrichment activities for toddlers Co-sponsor a free public lecture for early educators and parents in the local community given by nationally known early childhood advocate and author, Nancy Carlsson-Paige Fulfill the mission to offer high quality education and nature-based programming that is arts-based and accessible to all families in the communities servedCairn Hill Nature Preschool is the main project of the non-profit organization, Cairn Hill, Inc., an Educational Collaborative. It was established in 2012 by three educators with complementary backgrounds in social service (Daniel Bekele, Ed.D), literacy research (Cheryl Dressler, Ed.D) and Waldorf education (Margaret Ris, M.Ed.)

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