BETA

LITTLE BLESSINGS PRESCHOOL INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LITTLE BLESSINGS PRESCHOOL INC (EIN 20-4760720)
Tax period
2022-08-01 to 2023-07-31
Filed
2023-11-10
IRS object ID
202323149349200927
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)
Return2023-11-10T08:46:42-06:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

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 Begin2022-08-01TaxPeriodBeginDt

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
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA BULASPreparerPersonNm
PTINP00277925PTIN
Phone8603904986PhoneNum
Preparation2023-11-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

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 CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressBETHANYCOVENANT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,151GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,588ContributionsGiftsGrantsEtcAmt
Program Service Revenue$165,184ProgramServiceRevenueAmt
Fundraising Gross Income$3,094FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,219SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,875SpecialEventsNetIncomeLossAmt
Other Revenue Total$8,285OtherRevenueTotalAmt
Total Revenue$195,932TotalRevenueAmt
Grants And Similar Amounts Paid$15,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$156,729SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,370FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$29,917OtherExpensesTotalAmt
Total Expenses$203,016TotalExpensesAmt
Excess Or Deficit For Year-$7,084ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$140,349NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$133,265NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$47,591BOYAmt
EOY$133,265EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$93,663BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$141,254BOYAmt
EOY$133,265EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$905BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$140,349BOYAmt
EOY$133,265EOYAmt
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
KATHERINE KORINECK
DIRECTOR2.00$0$0$0
ALLESSANDRA DEL SESTO
DIRECTOR2.00$0$0$0
MARISSA TANCREDI
DIRECTOR2.00$0$0$0
KAITLIN BITZARAKIS
DIRECTOR2.00$0$0$0
KAREN BAKER
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 Operating0SchoolOperatingInd
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 7,559. DESCRIPTION: OTHER INCOME. AMOUNT: 726. TOTAL TO FORM 990-EZ, LINE 8: 8,285.
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. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 15,000. DATE OF GIFT: 06/22/23. AMOUNT GIVEN: 15,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 594. DESCRIPTION: GROCERIES. AMOUNT: 148. DESCRIPTION: INSURANCE. AMOUNT: 6,040. DESCRIPTION: MAINTENANCE SUPPLIES. AMOUNT: 1,784. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,059. DESCRIPTION: OTHER EXPENSES. AMOUNT: 75. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 1,990. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 785. DESCRIPTION: SCHOOL SUPPLIES. AMOUNT: 2,649. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 987. DESCRIPTION: STAFF SUPPORT. AMOUNT: 317. DESCRIPTION: SUMMER CAMP EXPENSES. AMOUNT: 342. DESCRIPTION: ERTC FEE. AMOUNT: 9,366. DESCRIPTION: SCHOOL ENHANCEMENTS. AMOUNT: 2,666. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 29,917.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ERTC PAID IN 2022. BEG. OF YEAR AMOUNT: 93,663. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 905. 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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