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ZION PRESCHOOL INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ZION PRESCHOOL INC (EIN 46-3366970)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-10
IRS object ID
202233149349202408
Schema version
2021v4.0
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)
Return2022-11-10T10:45:14-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931222515PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Newberg Tax Service PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12117 Portland RoadAddressLine1Txt
CityNewbergCityNm
State AbbreviationORStateAbbreviationCd
ZIP97132ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463366970EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZION PRESCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZIONBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29AddressLine1Txt
CityNEWBERGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97132ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEANA HYLTONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEANAPersonFirstNm
Person LastHYLTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGreg C MearsPreparerPersonNm
PTINP00037147PTIN
Phone5035388222PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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
Gross Receipts$130,373GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,464ContributionsGiftsGrantsEtcAmt
Program Service Revenue$122,909ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$130,373TotalRevenueAmt
Salaries Other Comp Empl Bnft$85,498SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,485FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,944OccupancyRentUtltsAndMaintAmt
Other Expenses Total$16,016OtherExpensesTotalAmt
Total Expenses$116,943TotalExpensesAmt
Excess Or Deficit For Year$13,430ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,118NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,876BOYAmt
EOY$20,122EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$4,285EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,876BOYAmt
EOY$24,407EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,188BOYAmt
EOY$2,289EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,688BOYAmt
EOY$22,118EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide an educational program directed to the whole child by helping children grow mentally, physically and spiritually respecting the fact that children should be guided carefully through self-discovery and academic skill building, which are vital to a well-rounded program; to provide a program that emphasizes the childs individual self-worth and his or her place in Gods family and His world and to provide an inviting, stimulating environment that enables the child to socialize and learn in a safe and structured atmosphere of academics, fellowship and play.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SCHOOL PROVIDES PRESCHOOL AND PRE-KINDERGARTEN EDUCATION WITH A TRAINED STAFF WHO ENCOURAGE, NURTURE, AND EDUCATE CHILDREN IN SKILL BUILDING AS PREPARATION FOR PRIMARY EDUCATION.DescriptionProgramSrvcAccomTxt
Program Service Expenses$116,943ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$116,943TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEANA HYLTON
Treasurer6.00$17,029
JENNIFER BASS
Director0.50$0
SUSAN LINDQUIST
President6.00$0
STACI WEILER
Secretary0.50$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEANA HYLTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 29AddressLine1Txt
CityNEWBERGCityNm
State AbbreviationORStateAbbreviationCd
ZIP97132ZIPCd
FieldValueIRS element (for citing)
Phone5035383420PhoneNum
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 StmtfalseNondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcfalsePolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsfalseMaintainRacialCompRecsInd
Maintain Scholarships RecsfalseMaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcfalseMaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolfalseMaintainCpyOfAllSolInd
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 Proc7550falseComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedThe school does not discriminate based on race but has not formally approved a written policy.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race
Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination ComplianceSee Item 3.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $966
Other Expenses.1003Information Technology $2176
Other Expenses.1009Depreciation $715
Other Expenses.1012Insurance $2211
Other Expenses.1CLASSROOM SUPPLIES $7000
Other Expenses.2CONTRACT SERVICES $1749
Other Expenses.3Education & Training $493
Other Expenses.4FIELD TRIPS $345
Other Expenses.5WORKMANS COMP $204
Other Expenses.6LICENSES AND FEES $70
Other Expenses.7POSTAGE $64
Other Expenses.8BANK FEES $23
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4285
Total Liabilities.1Payroll Tax - Beginning $48 Payroll Tax - Ending $2289
Total Liabilities.2Tuition Deposits - Beginning $5140 Tuition Deposits - Ending $0

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