2021-02-25T12:25:41-06:00 2020-06-30 264026486 NORMAN GRAHAM & DIGANGI PC 452 WILBUR AVE SWANSEA MA 027772428 990 2019-07-01 822428048 MY WEEKDAY SCHOOL INC MYWE 7818628489 2600 MASSACHUSETTS AVE LEXINGTON MA 02421 RUTH CARLSON PRESIDENT 7818628489 2021-01-31 SANDRA L DIGANGI P00682770 5086768561 2021-02-16 2019 2022-09-23 18:48:47Z RUTH CARLSON 185 LOWELL ST LEXINGTON MA 01420 346356 false X MYWEEKDAYSCHOOL.ORG X 2017 MA TO OFFER CHILDREN A CHEERFUL MANAGEABLE PLACE AWAY FROM HOME WITH A WARM ATMOSPHERE OF FUN AND DISCOVERY WITH CARING PEOPLE WHO PROVIDE HANDS-ON EXPERIENCES AND POSITIVE FEEDBACK TO STIMULATE SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT. THE PROGRAM VALUES DIFFERENCES AMONG CHILDREN AND ENDEAVORS TO MOVE A CHILD PAST SELF-AWARENESS TOWARD A KNOWLEDGE AND CONCERN FOR OTHERS AND FOR THE NATURAL WORLD IN WHICH WE LIVE. 5 5 17 0 1970 15976 245552 229878 2555 2291 61376 96229 311453 344374 0 0 265891 273712 0 0 78167 71716 344058 345428 -32605 -1054 94451 89404 1350 94451 88054 X TO OFFER CHILDREN A CHEERFUL MANAGEABLE PLACE AWAY FROM HOME WITH A WARM ATMOSPHERE OF FUN AND DISCOVERY WITH CARING PEOPLE WHO PROVIDE HANDS-ON EXPERIENCES AND POSITIVE FEEDBACK TO STIMULATE SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT. THE PROGRAM VALUES DIFFERENCES AMONG CHILDREN AND ENDEAVORS TO MOVE A CHILD PAST SELF-AWARENESS TOWARD A KNOWLEDGE AND CONCERN FOR OTHERS AND FOR THE NATURAL WORLD IN WHICH WE LIVE. false false 235294 229878 EDUCATIONAL SERVICES PROVIDED TO PRESCHOOL AGE CHILDREN 235294 true false false false false false false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 17 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false MA X UNA GILLIS 7818628489 449 WALTHAM ST LEXINGTON MA 02421 KATHY REISS DIRECTOR 37.00 X 50000 0 0 UNA GILLIS TREASURER 16.00 X 22000 0 0 SARAH CARTER PARENT MEMBE 2.00 X 0 0 0 ANDREW SCHWARTZ PARENT MEMBE 2.00 X 0 0 0 RUTH CARLSON PRESIDENT 1.00 X 0 0 0 PAT MCCLURE SECRETARY 1.00 X 0 0 0 72000 false false false 15976 15976 TUITION 229878 229878 229878 1534 1534 757 757 757 757 8951 1982 6969 GAIN ON EXTINGUISHMENT OF DEB 58258 58258 EXTENDED DAY 10104 10104 DROP-OFF 6780 6780 14118 14118 89260 344374 321429 203029 131029 72000 3335 3335 67348 43103 24245 3500 3500 1931 1931 1021 1021 7031 3895 3136 48344 43510 4834 4884 4396 488 STAFF SUPPORT 2346 2346 TEACHING SUPPLIES 1557 1557 SNACKS 1102 1102 345428 235294 110134 0 20770 15859 73681 73545 94451 89404 1350 0 1350 X 25901 88054 68550 94451 88054 94451 89404 X -1054 -2243 -3100 X false false X UBS 73545 F 73545 PREPAID CAPITAL FUND FEE 1350 1350 true true true true true true true false false false false false false false false false false true FORM 990 - ORGANIZATION'S MISSION TO OFFER CHILDREN A CHEERFUL MANAGEABLE PLACE AWAY FROM HOME WITH A WARM ATMOSPHERE OF FUN AND DISCOVERY WITH CARING PEOPLE WHO PROVIDE HANDS-ON EXPERIENCES AND POSITIVE FEEDBACK TO STIMULATE SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT. THE PROGRAM VALUES DIFFERENCES AMONG CHILDREN AND ENDEAVORS TO MOVE A CHILD PAST SELF-AWARENESS TOWARD A KNOWLEDGE AND CONCERN FOR OTHERS AND FOR THE NATURAL WORLD IN WHICH WE LIVE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVEIWED PRIOR TO BEING FILED FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION IS AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9 QB CONVERSION ERROR -3,100 IN PRIOR YEARS WHEN QUICKBOOKS WAS BROUGHT IN FROM MY WEEKDAY SCHOOL INC TO THE ACCOUNTANT, THE CONVERSION LUMPED IN PREPAID CAPITAL FUND FEES INTO THE EQUITY SECTION. THE AMOUNT OF THE CAPITAL FUNDS FEE FOR YEAR ENDING JUNE 30, 2019 WAS 3,100. THIS YEAR A CONVERSION WAS NOT DONE AND REPORTS WERE GENERATED THROUGH THE CLIENT QUICKBOOK FILE. AS SUCH THERE IS AN AMOUNT FOR PREPAID CAPITAL FUNDS ON THE BALANCE SHEET.