2023-11-10T13:17:50-06:00 2021-07-31 814966518 LRB ACCOUNTING LLC 19 HALLS ROAD SUITE 221 OLD LYME CT 06371 990EZ 2020-08-01 204760720 LITTLE BLESSINGS PRESCHOOL INC LITT 8608283637 785 MILL STREET BERLIN CT 06037 DIANE STEVENSON PRESIDENT 8608283637 2023-11-10 1 DIANE STEVENSON 999009999 LAURA BULAS P00277925 8603904986 2023-11-10 X 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z X X X BETHANYCOVENANT.ORG X X 196654 X 27748 165572 3334 770 2564 195884 2000 55885 1190 55 21231 80361 115523 22834 0 138357 X 38562 51959 11462 86398 50024 138357 27190 0 22834 138357 X CHRISTIAN PRESCHOOL EDUCATION FOR 3, 4, AND 5 YEAR OLDS. TO 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. 0 0 0 DIANE STEVENSON PRESIDENT 10.00 0 0 0 SARA PHIL DIRECTOR 2.00 0 0 0 TERRI LAMBERT DIRECTOR 2.00 0 0 0 MELISSA GIBBONS DIRECTOR 2.00 0 0 0 REBECCA WAITE DIRECTOR 2.00 0 0 0 DONNA RUTKOWSKI DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIANE M STEVENSON 785 MILL STREET BERLIN CT 06037 8608283637 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: ERTC PAID IN 2022. BEG. OF YEAR AMOUNT: 11,462. END OF YEAR AMOUNT: 86,398. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 27,190. END OF YEAR AMOUNT: 0. THE 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.