BOWEN AFTER SCHOOL CARE PROGRAM INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BOWEN AFTER SCHOOL CARE PROGRAM INC (EIN 23-7376759)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-14
IRS object ID
202231049349200633
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-04-14T10:45:54-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010523282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berry Dunn McNeil & Parker LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1100AddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041041100ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237376759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bowen After School Care Program IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOWEBusinessNameControlTxt
Phone6179693130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 Cypress StreetAddressLine1Txt
CityNewtonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02459ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEllen WeissPersonNm
Person TitleProgram DirectorPersonTitleTxt
Phone6179693130PhoneNum
Signature2022-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEllenPersonFirstNm
Person LastWeissPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph R ByrnePreparerPersonNm
PTINP01289281PTIN
Phone2077752387PhoneNum
Preparation2022-04-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.bascp.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,766GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,044ContributionsGiftsGrantsEtcAmt
Program Service Revenue$36,042ProgramServiceRevenueAmt
Investment Income$2,680InvestmentIncomeAmt
Sale Of Assets Gross$25,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$23,740CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$1,260GainOrLossFromSaleOfAssetsAmt
Total Revenue$52,026TotalRevenueAmt
Salaries Other Comp Empl Bnft$250,962SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,507FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,648OccupancyRentUtltsAndMaintAmt
Other Expenses Total$31,826OtherExpensesTotalAmt
Total Expenses$304,943TotalExpensesAmt
Excess Or Deficit For Year-$252,917ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$390,501NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$34,630OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$172,214NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$622,987BOYAmt
EOY$413,555EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,798BOYAmt
EOY$8,774EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$631,785BOYAmt
EOY$422,329EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$241,284BOYAmt
EOY$250,115EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$390,501BOYAmt
EOY$172,214EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo provide an extended day program for children who attend elementary school including educational and recreational activities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide after school care services for children from grades K through 5 including educational and recreational activities.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$179,686ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$179,686TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ellen Weiss
Program Director40.00$94,543$10,236$0
Ariel Tevet-Markelevich
President1.00$0$0$0
Sandra Kogan
Vice President1.00$0$0$0
Andrew Welch
Treasurer1.00$0$0$0
Emily Farbman
Secretary1.00$0$0$0
Erica Neufeld
Director1.00$0$0$0
Patricia Schneider
Director1.00$0$0$0
Paula Canavese
Director1.00$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
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ellen WeissBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 Cypress StreetAddressLine1Txt
CityNewtonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02459ZIPCd
FieldValueIRS element (for citing)
Phone6179693130PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101CurrentTaxYearMinus1YearAmt
Current Tax Year$12,044CurrentTaxYearAmt
Total$16,627TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$697,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$702,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$761,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$562,482CurrentTaxYearMinus1YearAmt
Current Tax Year$36,042CurrentTaxYearAmt
Total$2,760,138TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$699,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$704,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$761,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$562,583CurrentTaxYearMinus1YearAmt
Current Tax Year$48,086CurrentTaxYearAmt
Total$2,776,765TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,537CurrentTaxYearMinus1YearAmt
Total$59,800TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,537CurrentTaxYearMinus1YearAmt
Total$59,800TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,716,965PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,032CurrentTaxYearMinus1YearAmt
Current Tax Year$2,680CurrentTaxYearAmt
Total$18,021TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,032CurrentTaxYearMinus1YearAmt
Current Tax Year$2,680CurrentTaxYearAmt
Total$18,021TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350CurrentTaxYearMinus3YearsAmt
Total$4,768TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$708,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$766,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,615CurrentTaxYearMinus1YearAmt
Current Tax Year$50,766CurrentTaxYearAmt
Total$2,799,554TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97050PublicSupportCY509Pct
Public Support PY5090.99320PublicSupportPY509Pct
Investment Income CY0.00640InvestmentIncomeCYPct
Investment Income PY0.00470InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationSmall Employer Health Insurance Credit - 2016 Amount: $ 4,418. 2017 Amount: $ 350.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Dividend Income. Amount: 2,680.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Advertising. Amount: 1,449. Description: Office Expense. Amount: 6,541. Description: Depreciation. Amount: 1,629. Description: Insurance. Amount: 14,718. Description: Program Activities. Amount: 770. Description: Miscellaneous Expense. Amount: 6,719. Total to Form 990-EZ, line 16: 31,826.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: Unrealized Gains on Investments. Amount: 34,630.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Prepaid Expenses. Beg. of Year Amount: 6,599. End of Year Amount: 8,203. Description: Other Depreciable Assets. Beg. of Year Amount: 2,199. End of Year Amount: 571.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts Payable. Beg. of Year Amount: 29,094. End of Year Amount: 24,476. Description: Deferred Revenue. Beg. of Year Amount: 65,510. End of Year Amount: 78,959. Description: CARES Act Funding. Beg. of Year Amount: 146,680. End of Year Amount: 146,680.

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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