FARMSTEAD PRESCHOOL INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FARMSTEAD PRESCHOOL INC (EIN 42-1336040)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2025-07-02
- IRS object ID
- 202501839349200015
- Schema version
- 2024v5.2
- 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 | 2025-07-02T09:32:56-00:00 | ReturnTs |
| Tax Period End | 2025-04-30 | 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 suite 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 | 2024-05-01 | 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 | 2025-07-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine A Fenech | PreparerPersonNm |
| PTIN | P00027568 | PTIN |
| Phone | 3192263954 | PhoneNum |
| Preparation | 2025-07-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.FARMSTEADPRESCHOOL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $184,994 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,031 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $151,027 | ProgramServiceRevenueAmt |
| Investment Income | $2,141 | InvestmentIncomeAmt |
| Fundraising Gross Income | $17,858 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,371 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,487 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4,937 | OtherRevenueTotalAmt |
| Total Revenue | $183,623 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $133,775 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $24,675 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,657 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,897 | OtherExpensesTotalAmt |
| Total Expenses | $182,004 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,619 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $173,611 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $413 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $175,643 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,091 | BOYAmt |
| EOY | $178,551 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917 | BOYAmt |
| EOY | $911 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,008 | BOYAmt |
| EOY | $179,462 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,397 | BOYAmt |
| EOY | $3,819 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,611 | BOYAmt |
| EOY | $175,643 | 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 |
| Program Service Expenses | $181,592 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $181,592 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEPHANIE HANSEN | ||
| DIRECTOR | 040.00 | $47,086 |
| KELSEY SCHREIBEL | ||
| PRESIDENT | 010.00 | $0 |
| NATALIE BROWN | ||
| VICE PRESIDENT | 010.00 | $0 |
| SUSAN FLACK | ||
| TREASURER | 010.00 | $17,159 |
| JAMIE ROBINSON | ||
| SECRETARY | 010.00 | $0 |
| JASON JOHNSON | ||
| AT LARGE | 010.00 | $0 |
| DEBORAH ACKERSON | ||
| BOARD MEMBER | 020.00 | $20,092 |
| JANA BAILEY | ||
| BOARD MEMBER | 015.00 | $6,983 |
| MAKAELA HUGHES | ||
| BOARD MEMBER | 011.00 | $421 |
| NICHOLE MORGAN | ||
| BOARD MEMBER | 015.00 | $4,013 |
| SARAH MOTT | ||
| BOARD MEMBER | 015.00 | $4,076 |
| TARA WILSON | ||
| BOARD MEMBER | 018.00 | $13,088 |
| 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 | 2923W 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 | Yes (true) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCRIP | Event1Nm |
| Gross Receipts Event1 | $985 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $985 | GrossRevenueEvent1Amt |
| Event2 | FOOD FUNDRAISERS | Event2Nm |
| Gross Receipts Event2 | $2,599 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,599 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,273 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,273 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,371 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $17,857 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,857 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,371 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,371 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,486 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IA | StatesWhereGamingConductedCd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | SUSAN FLACK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2923 WEST 4TH ST | AddressLine1Txt |
| City | CEDAR FALLS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | ACTIVITY FEES AND MISC 4,937 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 413 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VET 1,029 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 5,082 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC 5,956 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONT ED 945 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONSUMABLE SUPPLIES 2,837 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 147 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ANIMAL SUPPLIES 1,767 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TOYS AND EQUIPMENT 2,721 |
| Form 990-EZ, Part I, Line 20, Net Assets | DEP 413 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL Beginning of year 10,397, End of year 3,819 |
Comments