BETA

LITTLE BLESSINGS PRESCHOOL INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LITTLE BLESSINGS PRESCHOOL INC (EIN 20-4760720)
Tax period
2020-08-01 to 2021-07-31
Filed
2023-11-10
IRS object ID
202323149349202087
Schema version
2020v4.2
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)
Return2023-11-10T13:17:50-06:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814966518PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LRB ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119 HALLS ROAD SUITE 221AddressLine1Txt
CityOLD LYMECityNm
State AbbreviationCTStateAbbreviationCd
ZIP06371ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204760720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE BLESSINGS PRESCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone8608283637PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1785 MILL STREETAddressLine1Txt
CityBERLINCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE STEVENSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8608283637PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDIANEPersonFirstNm
Person LastSTEVENSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA BULASPreparerPersonNm
PTINP00277925PTIN
Phone8603904986PhoneNum
Preparation2023-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressBETHANYCOVENANT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,654GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,748ContributionsGiftsGrantsEtcAmt
Program Service Revenue$165,572ProgramServiceRevenueAmt
Fundraising Gross Income$3,334FundraisingGrossIncomeAmt
Special Events Direct Expenses$770SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,564SpecialEventsNetIncomeLossAmt
Total Revenue$195,884TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$55,885SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,190FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$55PrintingPublicationsPostageAmt
Other Expenses Total$21,231OtherExpensesTotalAmt
Total Expenses$80,361TotalExpensesAmt
Excess Or Deficit For Year$115,523ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,834NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$138,357NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,562BOYAmt
EOY$51,959EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,462BOYAmt
EOY$86,398EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,024BOYAmt
EOY$138,357EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,190BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,834BOYAmt
EOY$138,357EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCHRISTIAN PRESCHOOL EDUCATION FOR 3, 4, AND 5 YEAR OLDS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE AN ATMOSPHERE OF CHRISTIAN LOVE/ENCOURAGEMENT THAT WILL ENABLE EACH CHILD TO DISCOVER/DEVELOP PERSONAL ABILITIES/POTENTIAL. OUR CHRISTIAN PRESCHOOL FOCUES ON KINDERGARTEN READINESS FOR EACH CHILD, PROVIDING A FOUNDATION FOR FUTURE LEARNING AND GROWING THROUGH A VARIETY OF EXPERIENCES. WE HAVE 81 STUDENTS, 4 TEACHERS, 3 AIDS, 1 DIRECTOR, AND 1 ADMINISTRATIVE ASSISTANT.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DIANE STEVENSON
PRESIDENT10.00$0$0$0
SARA PHIL
DIRECTOR2.00$0$0$0
TERRI LAMBERT
DIRECTOR2.00$0$0$0
MELISSA GIBBONS
DIRECTOR2.00$0$0$0
REBECCA WAITE
DIRECTOR2.00$0$0$0
DONNA RUTKOWSKI
DIRECTOR2.00$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

FieldValueIRS element (for citing)
PersonDIANE M STEVENSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1785 MILL STREETAddressLine1Txt
CityBERLINCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06037ZIPCd
FieldValueIRS element (for citing)
Phone8608283637PhoneNum
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 MediaYes (1)PlcyPblczdViaBroadcastMediaInd
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: BETHANY COVENANT CHURCH. GRANTEE ADDRESS: 785 MILL STREET BERLIN, CT 06037. DATE OF GIFT: 06/30/21. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 373. DESCRIPTION: BANK FEES. AMOUNT: 29. DESCRIPTION: COVID-19 EXPENSES. AMOUNT: 1,751. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 101. DESCRIPTION: FURNITURE AND EQUIPMENT. AMOUNT: 60. DESCRIPTION: GROCERIES. AMOUNT: 112. DESCRIPTION: INSURANCE. AMOUNT: 4,630. DESCRIPTION: MAINTENANCE SUPPLIES. AMOUNT: 2,091. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,139. DESCRIPTION: OTHER EXPENSES. AMOUNT: 656. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 1,268. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 250. DESCRIPTION: REFUNDS. AMOUNT: 2,373. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 3,217. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,130. DESCRIPTION: STAFF SUPPORT. AMOUNT: 594. DESCRIPTION: SUMMER CAMP EXPENSES. AMOUNT: 457. TOTAL TO FORM 990-EZ, LINE 16: 21,231.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ERTC PAID IN 2022. BEG. OF YEAR AMOUNT: 11,462. END OF YEAR AMOUNT: 86,398.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 27,190. END OF YEAR AMOUNT: 0.

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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