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DR THERESA STAFFORDS NEW BEGINNINGS LEARNING ACADEMY INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DR THERESA STAFFORDS NEW BEGINNINGS LEARNING ACADEMY INC (EIN 52-2093660)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-14
IRS object ID
202321049349201237
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)
Return2023-04-14T15:33:48-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263654652PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING STRATEGIES GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 369AddressLine1Txt
CityPRESTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21655ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522093660EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW BEGINNINGS YOUTH AND FAMILY SERVICESBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWBBusinessNameControlTxt
Phone4435210030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1522 GREENWOOD AVENUEAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHERESA D STAFFORDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4435210030PhoneNum
Signature2023-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHERESAPersonFirstNm
Person LastSTAFFORDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA K DURHAM CPAPreparerPersonNm
PTINP00749970PTIN
Phone4106731384PhoneNum
Preparation2023-04-06PreparationDt

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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,441GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$130,420ContributionsGiftsGrantsEtcAmt
Program Service Revenue$36,021ProgramServiceRevenueAmt
Total Revenue$166,441TotalRevenueAmt
Salaries Other Comp Empl Bnft$93,691SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,794FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$257OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$77PrintingPublicationsPostageAmt
Other Expenses Total$51,574OtherExpensesTotalAmt
Total Expenses$150,393TotalExpensesAmt
Excess Or Deficit For Year$16,048ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,156NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$57,204NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,865BOYAmt
EOY$57,557EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$291BOYAmt
EOY$34EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,156BOYAmt
EOY$57,591EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$387EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,156BOYAmt
EOY$57,204EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOPERATION OF YOUTH CENTERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATION OF YOUTH AND RECREATIONAL CENTER FOR UNDERPRIVILEGED CHILDREN AND FAMILIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$150,136ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$150,136TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHADOCIA GREEN MCKIGHT
DIRECTOR2.00$0$0$0
MICHAEL L JAMES
DIRECTOR2.00$0$0$0
CARLA D STANLEY
DIRECTOR2.00$0$0$0
GRANVILLE D YOUNG
DIRECTOR2.00$0$0$0
DONNA T JAMES
DIRECTOR2.00$0$0$0
TONI L POWERS
DIRECTOR2.00$0$0$0
CARLOS WILSON
PRESIDENT2.00$0$0$0
MARY R ELLIOTT-BELLE
ASSISTANT TREASURER2.00$0$0$0
LATRELL SOLOMON
TREASURER2.00$0$0$0
THERESA STAFFORD
EXECUTIVE DIRECTOR40.00$47,424$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
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1522 GREENWOOD AVENUEAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21613ZIPCd
FieldValueIRS element (for citing)
Phone4435210030PhoneNum
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 Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)FiledScheduleAInd

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$72,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,275CurrentTaxYearMinus1YearAmt
Current Tax Year$130,420CurrentTaxYearAmt
Total$449,216TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,500CurrentTaxYearMinus1YearAmt
Current Tax Year$36,021CurrentTaxYearAmt
Total$175,914TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,775CurrentTaxYearMinus1YearAmt
Current Tax Year$166,441CurrentTaxYearAmt
Total$625,130TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$625,130PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,775CurrentTaxYearMinus1YearAmt
Current Tax Year$166,441CurrentTaxYearAmt
Total$625,130TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 257.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 5,123. DESCRIPTION: INSURANCE. AMOUNT: 5,754. DESCRIPTION: EMPLOYMENT EXPENSES. AMOUNT: 65. DESCRIPTION: TAXES. AMOUNT: 300. DESCRIPTION: TRANSPORTATION. AMOUNT: 234. DESCRIPTION: PROGRAM ACTIVITIES AND FEES. AMOUNT: 29,438. DESCRIPTION: COMPUTER HARDWARE & SOFTWARE. AMOUNT: 140. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 32. DESCRIPTION: STIPENDS. AMOUNT: 1,950. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,538. TOTAL TO FORM 990-EZ, LINE 16: 51,574.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 291. END OF YEAR AMOUNT: 34.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 387.

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

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