2021-01-14T05:26:06-08:00 2020-09-30 043536248 Nichols & Company CPA PC 10 New England Bus Ctr Dr 301 Andover MA 01810 990EZ 2019-10-01 042762852 CREATIVE LEARNING FOR CHILDREN INC CREA 5086629751 PO BOX 506 ANDOVER MA 01810 JANIS BARON PRESIDENT/TREAS 2021-01-14 true TIFFANY COULAM P02193255 9789845425 2019 2022-09-23 18:48:47Z X X WWW.KALEIDOSCOPEKIDS.COM X X 188183 X 46146 142030 7 0 0 0 0 188183 84544 8835 18238 4901 181178 297696 -109513 21745 206 -87562 X 15828 150161 12792 9328 28620 159489 6875 247051 21745 -87562 PROVIDE A SUMMER ENRICHMENT PROGRAM OFFERING VARIED EDUCATIONAL AND CULTURAL OPPORTUNITIES TO CHILDREN IN THE MERRIMACK VALLEY IN MASSACHUSETTS IN GRADES PRE-K THROUGH 8 HIGH QUALITY SUMMER ENRICHMENT PROGRAM PROVIDING PROGRAMS FOR CHILDREN IN THE FORM OF SEMINARS, WORKSHOPS AND SUMMER COURSES WITH AN EMPHASIS ON CONCRETE LEARNING IN A CREATIVE SETTING. 258363 258363 JANIS BARON PRESIDENT/TREAS 40.00 70000 LOREN ANDERSON Director 1.00 0 BETHANY MICHEL Director 1.00 0 LINDA ZAKAS Clerk 1.00 0 false false false false false false false 0 0 0 false 0 0 false MA THE ORGANIZATION PO BOX 506 ANDOVER MA 01810 5086629751 false false false false false false false false false false false NONE NONE true X 432211 473723 442404 474687 20146 1843171 0 0 0 0 432211 473723 442404 474687 20146 1843171 0 0 1843171 48 45 36 51 7 187 0 48 45 36 51 7 187 0 0 432259 473768 442440 474738 20153 1843358 0.99990 0.99990 0.00010 0.00010 X JANIS BARON DIRECTOR 15680 LEASE false Schedule L, Part V Supplemental Information SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:2. (A) NAME OF PERSON: JANIS BARON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: PRESIDENT AND DIRECTOR OF THE ORGANIZATION(D) DESCRIPTION OF TRANSACTION: ORGANIZATION LEASED OPERATIONAL AND STORAGE SPACE FROM THE PRESIDENT AND DIRECTOR OF THE ORGANIZATION Other Expenses.1001 Advertising and Promotion $2006 Other Expenses.1002 Office Expenses $7683 Other Expenses.1003 Information Technology $716 Other Expenses.1005 Travel $1036 Other Expenses.1008 Interest $1048 Other Expenses.1009 Depreciation $4195 Other Expenses.1012 Insurance $4704 Other Expenses.1 TUITION REFUNDS $142030 Other Expenses.2 PAYPAL FEES $6302 Other Expenses.3 RENT - EQUIPMENT $4234 Other Expenses.4 CLASSROOM - PROGRAM MATERIAL $3612 Other Expenses.7 TRANSPORTATION - S AND S $1473 Other Expenses.8 AUTO EXPENSES $1056 Other Expenses.9 MEALS & ENTERTAINMENT $747 Other Expenses.10 BANK CHARGES $336 Other Assets.1001 Automobiles - Beginning $8388 Automobiles - Ending $4193 Other Assets.1010 Inventories - Beginning $1950 Inventories - Ending $1950 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2454 Prepaid Expenses and Deferred Charges - Ending $3185 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6875 Accounts Payable and Accrued Expenses - Ending $2056 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $105828 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $131048 Total Liabilities.1 REFUNDABLE DEPOSITS - Beginning $0 REFUNDABLE DEPOSITS - Ending $8119