BETA

KIRKLAND PRESCHOOL: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KIRKLAND PRESCHOOL (EIN 91-1153497)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202241369349206169
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

FieldValueIRS element (for citing)
Return2022-05-16T15:10:16-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911933283PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BETTINGER ANDERSON CPA GROUP PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14040 LAKE WASHINGTON BLVD NE SUITEAddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911153497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIRKLAND PRESCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIRKBusinessNameControlTxt
Phone4258224450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111239 CHAMPAGNE POINTAddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELNA DUFFIELDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4258236081PhoneNum
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELNAPersonFirstNm
Person LastDUFFIELDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN SIMONSON CPAPreparerPersonNm
PTINP01880416PTIN
Phone4258278771PhoneNum
Preparation2022-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$148,108GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,312ContributionsGiftsGrantsEtcAmt
Program Service Revenue$122,620ProgramServiceRevenueAmt
Investment Income$176InvestmentIncomeAmt
Total Revenue$148,108TotalRevenueAmt
Salaries Other Comp Empl Bnft$163,527SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,735FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$29,235OtherExpensesTotalAmt
Total Expenses$212,497TotalExpensesAmt
Excess Or Deficit For Year-$64,389ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$153,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,068NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,378BOYAmt
EOY$54,206EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$138,654BOYAmt
EOY$133,247EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$206,032BOYAmt
EOY$187,453EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,575BOYAmt
EOY$98,385EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$153,457BOYAmt
EOY$89,068EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRESCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDURING THE SCHOOL YEAR, KIRKLAND PRESCHOOL PROVIDED AN ESTABLISHED PRESCHOOL LEARNING CURRICULUM FOR APPROXIMATELY 28 CHILDREN BETWEEN THE AGES OF 2 1/2 TO PRE-KINDERGARTEN.DescriptionProgramSrvcAccomTxt
Program Service Expenses$137,845ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$137,845TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ELNA DUFFIELD
PRESIDENT11.50$24,488
CAROLYN C WIRKMAN
VICE PRESIDE26.50$36,079
JENNIFER E WIRKMAN
SECRETARY3.75$5,970
CHRIS THOMAS
MEMBER AT LA1.00$0
ANNE MARIE CHARLOT
MEMBER AT LA1.00$0
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELNA DUFFIELDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111239 CHAMPAGNE POINTAddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98034ZIPCd
FieldValueIRS element (for citing)
Phone4258236081PhoneNum
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

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationNEWSPAPER & REGISTRATION MATERIALExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 263 OFFICE EXP. 4,366 INTEREST 58 INSURANCE 2,412 SMALL EQUIPMENT 882 FOOD 776 REFUND OF AUCTION DEPOSIT -4,946 MAINTENENCE 5,935 MISCELLANEOUS -95 REGISTRATION 773 STAFF TRAINING 1,555 SUPPLIES 3,068 UTILITIES 5,556 TELEPHONE 628 NON-INVESTMENT DEPRECIATION 8,004 TOTAL 29,235
FORM 990-EZ, PART II, LINE 24PROPERTY AND EQUIPMENT 322,079 326,365 LESS ACCUMULATED DEPRECIATION 184,613 193,118 1,188 0 TOTAL 138,654 133,247
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,533 11,129 UNSECURED NOTES AND LOANS PAYABLE 42,042 41,756 PPP LOAN 0 45,500

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (5 entries)

ELNA DUFFIELD
CAROLYN C WIRKMAN
JENNIFER E WIRKMAN
CHRIS THOMAS
ANNE MARIE CHARLOT

Comments

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