FARMSTEAD PRESCHOOL INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FARMSTEAD PRESCHOOL INC (EIN 42-1336040)
- Tax period
- 2021-05-01 to 2022-04-30
- Filed
- 2022-06-28
- IRS object ID
- 202201799349200905
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-28T10:38:58-00:00 | ReturnTs |
| Tax Period End | 2022-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421520718 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HICKORY TAX SERVICE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2315 FALLS AVE 4 | AddressLine1Txt |
| City | WATERLOO | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421336040 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FARMSTEAD PRESCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FARM | BusinessNameControlTxt |
| Phone | 3192771094 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3603 SKYVIEW DR | AddressLine1Txt |
| City | CEDAR FALLS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN FLACK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3192771094 | PhoneNum |
| Signature | 2022-06-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | FLACK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE A FENECH | PreparerPersonNm |
| PTIN | P00027568 | PTIN |
| Phone | 3192263954 | PhoneNum |
| Preparation | 2022-06-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,489 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,900 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $114,065 | ProgramServiceRevenueAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,332 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,093 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,239 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4,173 | OtherRevenueTotalAmt |
| Total Revenue | $156,396 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $101,802 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $18,480 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $19,954 | OtherExpensesTotalAmt |
| Total Expenses | $140,236 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,160 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,320 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $25,764 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $156,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,034 | BOYAmt |
| EOY | $155,278 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593 | BOYAmt |
| EOY | $2,983 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,627 | BOYAmt |
| EOY | $158,261 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,307 | BOYAmt |
| EOY | $2,017 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,320 | BOYAmt |
| EOY | $156,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESCHOOL EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE A CHRISTIAN BASED PRESCHOOL ENVIROMENT FOR 75 STUDENTS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEPHANIE HANSEN | ||
| DIRECTOR | 040.00 | $37,638 |
| SUSAN FLACK | ||
| TREASURER | 010.00 | $13,717 |
| BRIAN BRATVOLD | ||
| PRESIDENT | 010.00 | $0 |
| DENISE BRADEN | ||
| V PRESIDENT | 010.00 | $0 |
| KATHLEEN JOHNS | ||
| SECRETARY | 010.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | SUSAN FLACK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2923 WEST 4TH STREET | AddressLine1Txt |
| City | CEDAR FALLS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3192680727 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule E IRS990ScheduleE
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | MISC INCOME 2,070 |
| Form 990-EZ, Part I, Line 8, Other Revenue | ACTIVITY FEES 2,103 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,494 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 293 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER EXPENSE 4,998 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VETERINARIAN 1,522 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISEMENT 144 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ANIMAL SUPPLIES 1,751 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTINUING EDUCATION 984 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 3,573 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COPIER AGREEMENT 1,735 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 56 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPMENT AND TOYS 1,103 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 301 |
| Form 990-EZ, Part I, Line 20, Net Assets | PPP LOAN 22,000 |
| Form 990-EZ, Part I, Line 20, Net Assets | DEP 3,764 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT LESS DEP Beginning of year 1,593, End of year 2,983 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES AND CARES ACT Beginning of year 2,307, End of year 2,017 |
| Form 990-EZ, Part II, Line 26, Liabilities | PPP LOAN Beginning of year 22,000, End of year 0 |
| Form 990-EZ, Part I, Line 20 | PPP LOAN WAS FORGIVEN |
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