FARMSTEAD PRESCHOOL INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FARMSTEAD PRESCHOOL INC (EIN 42-1336040)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2023-07-12
- IRS object ID
- 202321939349200622
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-12T10:29:45-00:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421520718 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hickory Tax Service inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2315 Falls Ave 4 | AddressLine1Txt |
| City | Waterloo | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421336040 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARMSTEAD PRESCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARM | BusinessNameControlTxt |
| Phone | 3192771094 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3603 SKYVIEW DR | AddressLine1Txt |
| City | CEDAR FALLS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN FLACK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3192771094 | PhoneNum |
| Signature | 2023-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | FLACK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine A Fenech | PreparerPersonNm |
| PTIN | P00027568 | PTIN |
| Phone | 3192263954 | PhoneNum |
| Preparation | 2023-06-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $163,578 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,762 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $129,474 | ProgramServiceRevenueAmt |
| Investment Income | $74 | InvestmentIncomeAmt |
| Fundraising Gross Income | $17,397 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,416 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,981 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4,871 | OtherRevenueTotalAmt |
| Total Revenue | $162,162 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $113,410 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $25,386 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $16,800 | OtherExpensesTotalAmt |
| Total Expenses | $155,596 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,566 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $156,244 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $292 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $163,102 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,278 | BOYAmt |
| EOY | $160,827 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983 | BOYAmt |
| EOY | $5,064 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,261 | BOYAmt |
| EOY | $165,891 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017 | BOYAmt |
| EOY | $2,789 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,244 | BOYAmt |
| EOY | $163,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESCHOOL EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE A CHRISTIAN BASED PRESCHOOL ENVIROMENT FOR 75 STUDENTS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEPHANIE HANSEN | ||
| DIRECTOR | 040.00 | $40,365 |
| SUSAN FLACK | ||
| TREASURER | 010.00 | $14,071 |
| BRIAN BRATVOLD | ||
| PRESIDENT | 010.00 | $0 |
| KATHLEEN JOHNS | ||
| SECRETARY and vp | 010.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN FLACK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2923 WEST 4TH STREET | AddressLine1Txt |
| City | CEDAR FALLS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3192680727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,672 | CurrentTaxYearAmt |
| Total | $106,493 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,416 | CurrentTaxYearAmt |
| Total | $652,557 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,088 | CurrentTaxYearAmt |
| Total | $759,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $759,050 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74 | CurrentTaxYearAmt |
| Total | $179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $759,229 | TotalSupportAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | far fun day | Event1Nm |
| Gross Receipts Event1 | $11,915 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,915 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,416 | OtherDirectExpensesEvent1Amt |
| Event2 | scrip | Event2Nm |
| Gross Receipts Event2 | $1,311 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,311 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,172 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,172 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $17,398 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,398 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,416 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,416 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,982 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | MISC INCOME 2,094 |
| Form 990-EZ, Part I, Line 8, Other Revenue | ACTIVITY FEES 2,777 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,282 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 292 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER EXPENSE 5,042 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VETERINARIAN 388 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ANIMAL SUPPLIES 1,379 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTINUING EDUCATION 863 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 3,991 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COPIER AGREEMENT 1,888 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 33 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPMENT AND TOYS 288 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 354 |
| Form 990-EZ, Part I, Line 20, Net Assets | dep taken 292 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT LESS DEP Beginning of year 2,983, End of year 2,984 |
| Form 990-EZ, Part II, Line 24, Other Assets | health ins Beginning of year 0, End of year 2,080 |
| Form 990-EZ, Part II, Line 26, Liabilities | payroll liabilities Beginning of year 2,017, End of year 2,789 |
Comments