LITTLE BLESSINGS PRESCHOOL INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LITTLE BLESSINGS PRESCHOOL INC (EIN 20-4760720)
Tax period
2020-08-01 to 2021-07-31
Filed
2021-12-02
IRS object ID
202113369349200216
Schema version
2020v4.0
Note
A later return for the same period supersedes this one.
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)
Return2021-12-02T11:05:51-08:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832799754PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vann Bulas & Co LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line194 Pennsylvania AvenueAddressLine1Txt
CityNianticCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06357ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204760720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Little Blessings Preschool IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone8608283637PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1785 Mill StreetAddressLine1Txt
CityBerlinCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDiane StevensonPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-12-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDianePersonFirstNm
Person LastStevensonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLaura Bulas CPAPreparerPersonNm
PTINP00277925PTIN
Phone8607395180PhoneNum

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)
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 Addressbethanycovenant.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,654GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,748ContributionsGiftsGrantsEtcAmt
Program Service Revenue$165,572ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,334FundraisingGrossIncomeAmt
Special Events Direct Expenses$770SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,564SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$195,884TotalRevenueAmt
Grants And Similar Amounts Paid$2,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$130,821SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,190FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$55PrintingPublicationsPostageAmt
Other Expenses Total$21,231OtherExpensesTotalAmt
Total Expenses$155,297TotalExpensesAmt
Excess Or Deficit For Year$40,587ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,959NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,562BOYAmt
EOY$51,959EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,562BOYAmt
EOY$51,959EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,190BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,372BOYAmt
EOY$51,959EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeChristian Preschool education for 3, 4, and 5 year oldsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo provide an atmosphere of Christian love/encouragement that will enable each child to discover/develop personal abilities/potential. Our Christian preschool focuses on Kindergarten readiness for each child, providing a foundation for future learning and growing through a variety of experiences. We have 81 students, 4 teachers, 3 aids, 1 director, and 1 administrative assistant.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Diane Stevenson
President10.00$0
Sara Phil
Director2.00$0
Terri Lambert
Director2.00$0
Melissa Gibbons
Director2.00$0
Rebecca Waite
Director2.00$0
Donna Rutkowski
Director2.00$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
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDiane M StevensonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1785 Mill StreetAddressLine1Txt
CityBerlinCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06037ZIPCd
FieldValueIRS element (for citing)
Phone8608283637PhoneNum
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $373
Other Expenses.1002Office Expenses $2139
Other Expenses.1012Insurance $4630
Other Expenses.1School Supplies $3217
Other Expenses.2Refunds $2373
Other Expenses.3Maintenance Supplies $2091
Other Expenses.4Covid-19 expenses $1751
Other Expenses.5Payroll Services $1268
Other Expenses.6Special Events $1130
Other Expenses.7Other Expenses $656
Other Expenses.8Staff Support $594
Other Expenses.9Summer Camp Expenses $457
Other Expenses.10Professional Development $250
Other Expenses.11Groceries $112
Other Expenses.12Dues and Subscriptions $101
Other Expenses.13Furniture and Equipment $60
Other Expenses.15Bank Fees $29
Total Liabilities.1PPP Loan - Beginning $27190 PPP Loan - Ending $0

Comments

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