BETA

EAST SIDE NURSERY SCHOOL CENTRAL BAPTIST CHURCH: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EAST SIDE NURSERY SCHOOL CENTRAL BAPTIST CHURCH (EIN 05-6002866)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202421349349204902
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)
Return2024-05-13T14:56:59-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050495839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Aaronson Lavoie Streitfeld Diaz & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11604 Broad StreetAddressLine1Txt
CityCranstonCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02905ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN056002866EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1East Side Nursery SchoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone4012722228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1372 Wayland AveAddressLine1Txt
CityProvidenceCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02906ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRoger BrownPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4012722228PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRogerPersonFirstNm
Person LastBrownPersonLastNm
FieldValueIRS element (for citing)
SSN056002866SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael AaronsonPreparerPersonNm
PTINP01228070PTIN
Phone4012230205PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$149,560GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,747ContributionsGiftsGrantsEtcAmt
Program Service Revenue$128,844ProgramServiceRevenueAmt
Investment Income$1,508InvestmentIncomeAmt
Fundraising Gross Income$17,461FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,530SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,931SpecialEventsNetIncomeLossAmt
Total Revenue$148,030TotalRevenueAmt
Salaries Other Comp Empl Bnft$132,532SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$877FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,374OccupancyRentUtltsAndMaintAmt
Other Expenses Total$14,283OtherExpensesTotalAmt
Total Expenses$162,066TotalExpensesAmt
Excess Or Deficit For Year-$14,036ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$194,829NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$180,793NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$194,829BOYAmt
EOY$180,793EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$194,829BOYAmt
EOY$180,793EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$194,829BOYAmt
EOY$180,793EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThe organization's primary exempt is to provide a play-oriented program that allows children to develope the skills and knowledge necessary to be successful in later schooling and in their daily lives.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe school provides a play- oriented program during the school year that helps children learn to be successful in later schooling. The program benefited approximately 26 children this fiscal year.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$161,918ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$161,918TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Karen Welser
Treacher/adm,40.00$35,965$0$0
Rebekah Ham
Teacher40.00$34,912$0$0
Sarah Dennigan
Teacher40.00$33,602$0$0
Amanda Waterman
Publicity/ Website Coordinator1.00$0$0$0
Meg Sullivan
Recording Secretary1.00$0$0$0
Allison Hansen
Maintence1.00$0$0$0
Brodie Friesen
Tuition Treasurer1.50$0$0$0
Emiline Allen
Vice President1.00$0$0$0
Laura England
President2.00$0$0$0
Leah Garvey
Enrollment Secretary3.00$0$0$0
Roger Brown
Treasurer1.50$0$0$0
Sabrina Weiss
Fundrasing Chair1.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Roger Brown General TreasurerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1372 Wayland AveAddressLine1Txt
CityProvidenceCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02906ZIPCd
FieldValueIRS element (for citing)
Phone4012722228PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School OperatingYes (1)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule E, Part I, Line 3FormAndLineReferenceDesc
ExplanationOur policy is listed on our website and in our application package.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Silent AuctionEvent1Nm
Gross Receipts Event1$7,500GrossReceiptsEvent1Amt
Gross Revenue Event1$7,500GrossRevenueEvent1Amt
Other Direct Expenses Event1$671OtherDirectExpensesEvent1Amt
Event2Popcorn SaleEvent2Nm
Gross Receipts Event2$5,613GrossReceiptsEvent2Amt
Gross Revenue Event2$5,613GrossRevenueEvent2Amt
Gross Receipts Total$13,113GrossReceiptsTotalAmt
Gross Revenue Total Events$13,113GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$671OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$671DirectExpenseSummaryEventsAmt
Net Income Summary$12,442NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Bank RI interest. Amount: 1,508.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Licenses and testing. Amount: 184. Description: Special events. Amount: 1,015. Description: Payroll prep. Amount: 803. Description: Insurance. Amount: 1,631. Description: Professional development. Amount: 100. Description: Program expenses. Amount: 5,068. Description: Bank fees. Amount: 10. Description: Website. Amount: 3,278. Description: Office expenses. Amount: 553. Description: Software Technology. Amount: 192. Description: Saftey. Amount: 951. Description: Publicty. Amount: 495. Description: Other. Amount: 3. Total to Form 990-EZ, line 16: 14,283.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.