BETA

WOOD RIVER PRE SCHOOL INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WOOD RIVER PRE SCHOOL INC (EIN 05-0397501)
Tax period
2022-08-01 to 2023-07-31
Filed
2023-11-14
IRS object ID
202333189349203633
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)
Return2023-11-14T10:46:11-08:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810660052PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kristy K Armstrong CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line188 Hilltop DriveAddressLine1Txt
CityCharlestownCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02813ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050397501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wood River Preschool IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone4015393150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 208AddressLine1Txt
CityHope ValleyCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02832ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCarrie UsmarPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCarriePersonFirstNm
Person LastUsmarPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKristy K Armstrong CPAPreparerPersonNm
PTINP00847061PTIN
Phone4013641040PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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 Addresswww.woodriverpreschool.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,151GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,227ContributionsGiftsGrantsEtcAmt
Program Service Revenue$117,976ProgramServiceRevenueAmt
Investment Income$185InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$170GamingGrossIncomeAmt
Fundraising Gross Income$15,593FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,356SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,407SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$132,795TotalRevenueAmt
Salaries Other Comp Empl Bnft$110,893SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,905FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,288OccupancyRentUtltsAndMaintAmt
Other Expenses Total$34,972OtherExpensesTotalAmt
Total Expenses$162,058TotalExpensesAmt
Excess Or Deficit For Year-$29,263ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$142,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$113,122NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$131,457BOYAmt
EOY$103,892EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$10,928BOYAmt
EOY$10,157EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,385BOYAmt
EOY$114,049EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$927EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$142,385BOYAmt
EOY$113,122EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide preschool for the community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide preschool for the community.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Carrie Usmar
President0.50$0
Kim Rauch
Treasurer0.50$0
Emily Thompson
Vice President0.50$0
Laura Clarke
Secretary0.50$0
Debra McBride
Preschool Dir.40.00$39,362
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLisa CashPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line196 Cedarwood LaneAddressLine1Txt
CityHope ValleyCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02832ZIPCd
FieldValueIRS element (for citing)
Phone4015393150PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$9,674GrossReceiptsEvent1Amt
Gross Revenue Event1$9,674GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,745OtherDirectExpensesEvent1Amt
Event2Yard Sales/Other FR EventsEvent2Nm
Gross Receipts Event2$5,919GrossReceiptsEvent2Amt
Gross Revenue Event2$5,919GrossRevenueEvent2Amt
Other Direct Expenses Event2$611OtherDirectExpensesEvent2Amt
Gross Receipts Total$15,593GrossReceiptsTotalAmt
Gross Revenue Total Events$15,593GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,356OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,356DirectExpenseSummaryEventsAmt
Net Income Summary$9,237NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $460
Other Expenses.1002Office Expenses $650
Other Expenses.1003Information Technology $719
Other Expenses.1009Depreciation $771
Other Expenses.1012Insurance $4556
Other Expenses.1Classroom Supplies & Equipment $13350
Other Expenses.2Furniture & Equipment $5502
Other Expenses.3Scholarships $3249
Other Expenses.4Educational Programs $1070
Other Expenses.5Field Trips $1052
Other Expenses.6Telephone $1026
Other Expenses.7Dues & Subscriptions $1013
Other Expenses.8Licenses & Permits $500
Other Expenses.9Fire Inspection & Lead Testing $383
Other Expenses.10Graduation Expense $367
Other Expenses.11Continuing Education $214
Other Expenses.12Christmas Party $59
Other Expenses.13Corporate Fees $22
Other Expenses.14Miscellaneous $9
Total Liabilities.1Credit Card - Beginning $0 Credit Card - Ending $927

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.