WILBRAHAM COMMUNITY PRESCHOOL INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WILBRAHAM COMMUNITY PRESCHOOL INC (EIN 85-2827503)
- Tax period
- 2020-09-02 to 2021-06-30
- Filed
- 2022-02-15
- IRS object ID
- 202200469349200700
- Schema version
- 2020v4.0
- 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 | 2022-02-15T07:18:08-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043578147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURGESS SCHULTZ & ROBB PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 467 | AddressLine1Txt |
| City | EAST LONGMEADOW | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 010280467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-09-02 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852827503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILBRAHAM COMMUNITY PRESCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILB | BusinessNameControlTxt |
| Phone | 4133352715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAIN STREET | AddressLine1Txt |
| City | WILBRAHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01095 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN KIERNAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4133352715 | PhoneNum |
| Signature | 2021-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIN | PersonFirstNm |
| Person Last | KIERNAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | N ANDREW ROBB | PreparerPersonNm |
| PTIN | P00251883 | PTIN |
| Phone | 4135250025 | PhoneNum |
| Preparation | 2021-11-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $151,810 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $151,810 | ProgramServiceRevenueAmt |
| Total Revenue | $151,810 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $96,766 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,746 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $32,342 | OtherExpensesTotalAmt |
| Total Expenses | $139,854 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,956 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | $11,956 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,956 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,956 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE NATURE OF THE ACTIVITIES TO BE CONDUCTED AND THE PURPOSES TO BE PROMOTED OR CARRIED OUT BY THE CORPORATION SHALL BE EXCLUSIVELY CHARITABLE, SCIENTIFIC, AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND SHALL INCLUDE, BUT NOT BE LIMITED TO THE FOLLOWING: A. TO OPERATE AND ENGAGE IN ALL THE ACTIVITIES NECESSARY TO CARRY ON A HIGH-QUALITY EARLY CARE AND EDUCATIONAL PRESCHOOL PROGRAM. B. TO SOLICIT AND RECEIVE CONTRIBUTIONS, GRANTS, MEMBERSHIP FEES, DONATIONS, GIFTS, BEQUESTS, DEVISES, AND OTHER SOURCES OF FUNDING TO PROMOTE THE PURPOSE OF THIS CORPORATION. C. TO ACCEPT, HOLD, INVEST, REINVEST, ADMINISTER ANY CONTRIBUTIONS, GRANTS, DONATIONS, GIFTS, BEQUESTS, AND DEVISES RECEIVED FOR SAID PURPOSES. D. TO ENTER INTO AGREEMENTS AND ARRANGEMENTS WITH SUCH OTHER CHARITABLE ORGANIZATIONS OR GROUPS AS THE CORPORATION SHALL DETERMINE, TO CARRY OUT ANY OF THE AFORESAID PURPOSE OF THE CORPORATION. E. TO MAKE DISTRIBUTIONS TO ORGANIZA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EARLY CARE AND EDUCATIONAL PRESCHOOL PROGRAM | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $112,370 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,370 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIN KIERNAN | ||
| PRESIDENT | 40.00 | $30,189 |
| DEANNA HANNON | ||
| CFO | 40.00 | $30,189 |
| PATRICK ROACH | ||
| TREASURER | 10.00 | $0 |
| BETSY JOHNSON | ||
| CLERK | 10.00 | $0 |
| MARJORIE WEEKS | ||
| DIRECTOR | 1.00 | $0 |
| MARC ATKIN | ||
| DIRECTOR | 1.00 | $0 |
| JULIE DIALESSI-LAFLEY | ||
| DIRECTOR | 1.00 | $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 |
| 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 | ERIN KIERNAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 MAIN STREET | AddressLine1Txt |
| City | WILBRAHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4133352715 | 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 | false | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & MARKETING 648 DUES & SUBSCRIPTIONS 197 LICENSE & PERMITS 370 OFFICE SUPPLIES & EXPENSE 3,464 PAYROLL EXPENSE: SERVICE FEE 1,019 CONTINUING ED/TRAINING 426 MEALS 459 INTEREST & PENALTIES 44 INSURANCE: OTHER 1,467 INSURANCE: WORKERS COMP 619 REPAIRS & MAINTENANCE 4,540 RENT & LEASE 17,352 DAYCARE SUPPLIES/EQUIPMEN 1,527 STUDENT MEALS/SNACKS 210 TOTAL 32,342 |
| FORM 990-EZ, PART III | THE NATURE OF THE ACTIVITIES TO BE CONDUCTED AND THE PURPOSES TO BE PROMOTED OR CARRIED OUT BY THE CORPORATION SHALL BE EXCLUSIVELY CHARITABLE, SCIENTIFIC, AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND SHALL INCLUDE, BUT NOT BE LIMITED TO THE FOLLOWING: A. TO OPERATE AND ENGAGE IN ALL THE ACTIVITIES NECESSARY TO CARRY ON A HIGH-QUALITY EARLY CARE AND EDUCATIONAL PRESCHOOL PROGRAM. B. TO SOLICIT AND RECEIVE CONTRIBUTIONS, GRANTS, MEMBERSHIP FEES, DONATIONS, GIFTS, BEQUESTS, DEVISES, AND OTHER SOURCES OF FUNDING TO PROMOTE THE PURPOSE OF THIS CORPORATION. C. TO ACCEPT, HOLD, INVEST, REINVEST, ADMINISTER ANY CONTRIBUTIONS, GRANTS, DONATIONS, GIFTS, BEQUESTS, AND DEVISES RECEIVED FOR SAID PURPOSES. D. TO ENTER INTO AGREEMENTS AND ARRANGEMENTS WITH SUCH OTHER CHARITABLE ORGANIZATIONS OR GROUPS AS THE CORPORATION SHALL DETERMINE, TO CARRY OUT ANY OF THE AFORESAID PURPOSE OF THE CORPORATION. E. TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT CARRY OUT THE PURPOSES ABOVE SHOULD THEY QUALIFY AS PUBLIC CHARITIES AND TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE. IN GENERAL, TO CARRY ON ALL ACTIVITIES IN CONNECTION WITH ANY OF THE FORGOING PURPOSES, TO HAVE AND EXERCISE ALL OF THE POWERS CONFERRED UPON NON-PROFIT CORPORATIONS UNDER CHAPTER 180 OF THE GENERAL LAWS OF THE COMMONWEALTH OF MASSACHUSETTS, ALL TO THE EXTENT NOT INCONSISTENT WITH ANY REQUIREMENTS CONTAINED IN SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND THE REGULATION PROMULGATED THEREUNDER, AND NOT INCONSISTENT WITH ANY OTHER PROVISIONS OF THE ARTICLES OF ORGANIZATION. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| ERIN KIERNAN |
| DEANNA HANNON |
| PATRICK ROACH |
| BETSY JOHNSON |
| MARJORIE WEEKS |
| MARC ATKIN |
| JULIE DIALESSILAFLEY |
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