2020-11-16T08:30:21-06:00 2019-12-31 042917204 ANSTISS & CO PC 1115 WESTFORD STREET 3RD FLOOR LOWELL MA 018512701 990 2019-01-01 043273682 CHILDREN'S CENTER OF THE FAITH UNITED METHODIST CHURCH CHIL 9786856469 35 LOWELL STREET METHUEN MA 01844 STEPHEN BOULAY TREASURER 9786856469 2020-11-16 true RAYMOND L ANSTISS JR P00142883 9784522500 2020-11-16 50.198.108.100 2020-11-16 08:30:21 CS P 27296573BCA506A31D42A34B522ED4BCF0E9AEFA 1DCA1A8A30F76AEFE6E492FC73CA76F1676A32B4 2019 2021-01-29 14:40:06Z STEPHEN BOULAY 35 LOWELL STREET METHUEN MA 01844 1186836 false X N/A X 1995 MA IN COMPLIANCE WITH THE UNITED METHODIST DISCIPLINE, IT IS THE PURPOSE OF THIS ORGANIZATION TO PROVIDE ECUMENICAL CHILDCARE, PRESCHOOL, AND BEFORE AND AFTER SCHOOL PROGRAMS IN ACCORDANCE WITH JUDEAO-CHRISTIAN ETHICS AND TRADITIONS AS A SERVICE TO THE FAMILIES AND CHILDREN IN THE COMMUNITY AND TO FURTHER PROMOTE PROGRAMS FOR CHILDREN. 6 5 47 0 814686 909529 269086 276505 82 85 3105 717 1086959 1186836 0 0 781484 813021 0 8686 258871 341084 1040355 1154105 46604 32731 302505 305236 30000 0 272505 305236 X IN COMPLIANCE WITH THE UNITED METHODIST DISCIPLINE, IT IS THE PURPOSE OF THIS ORGANIZATION TO PROVIDE EDCUMENICAL CHILDCARE IN ACCORDANCE WITH JUDEAO-CHRISTIAN ETHICS AND TRADITIONS OF THE UNITED METHODIST CHURCH IN COMPLIANCE WITH THE BOOK OF DISCIPLINE, AND AS A SERVICE TO THE FAMILIES AND CHILDREN IN THE COMMUNITY, AND TO FURTHER PROMOTE PROGRAMS FOR CHILDREN. false false 958650 276505 PROVIDING CHILDCARE, PRESCHOOL, AND BEFORE AND AFTER SCHOOL SERVICES. 958650 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 5 0 false 47 true false false false false false false false false false false false false false false X 6 5 true false false false false false false true true false false true false true true true true false X X STEPHEN BOULAY 9786856469 35 LOWELL STREET METHUEN MA 01844 CHRISTINE KARLIS CO-EXECUTIVE 40.00 X 45920 0 0 STEPHEN BOULAY TREASURER 5.00 X X 11700 0 0 SANDRA BOULAY SECRETARY 5.00 X X 0 0 0 WILLIAM CALLAHAN DIRECTOR 5.00 X 0 0 0 GABRIELA GARCIA DIRECTOR 5.00 X 0 0 0 SANDY LUMB DIRECTOR 5.00 X 0 0 0 MARK SIEGEL PRESIDENT 5.00 X X 0 0 0 57620 false false false 869529 40000 909529 TUITION & FEES 624410 276505 276505 276505 85 85 OTHER FUNDRAISING REVENUE 717 717 717 1186836 276505 802 57620 57620 701291 612749 81072 7470 54110 46920 6618 572 6793 6793 2773 2773 11661 11661 20977 17830 2937 210 787 787 22126 17701 4425 13339 11569 1662 108 TRANSPORTATION 101433 101433 FOOD SUPPLIES 82268 82268 REPAIRS AND MAINTENANCE 34176 27711 6139 326 PROGRAM EXPENSES 31398 31398 13353 9071 4282 1154105 958650 186769 8686 32403 56010 21342 21428 518131 290333 248760 227798 302505 305236 30000 30000 0 X 223197 247258 49308 57978 272505 305236 302505 305236 32731 X false true X true false X 888331 1097141 838172 814686 909529 4547859 287521 292582 273857 269086 276505 1399551 1175852 1389723 1112029 1083772 1186034 5947410 5947410 169 146 141 82 85 623 169 146 141 82 85 623 6541 1644 1769 3105 1870 14929 1182562 1391513 1113939 1086959 1187989 5962962 0.99740 0.99770 0.00000 0.00000 X PART III, LINE 12 14,929 50004 50004 192333 155507 36826 235493 103637 131856 40301 31189 9112 227798 X 1186836 1186836 1186836 1154105 1154105 1154105 SCHEDULE D, PAGE 3, PART X THE CHILDREN'S CENTER, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XIII EFFECTIVE WITH THE CURRENT YEAR THE CHILDREN'S CENTER IS REQUIRED BY ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE CHILDREN'S CENTER'S FINANCIAL STATEMENTS. THE CHILDREN'S CETNER REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE CHILDREN'S CENTER'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE CHILDREN'S CENTER IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. STEPHEN BOULAY SITS AS TREASUR 11700 BOOKKEEPING SERVICE false SCHEDULE L, PART V (A) NAME OF PERSON: STEPHEN BOULAY. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SITS AS THE TREASURER OF CCFUMC'S BOARD AND FAMILY MEMBER TO SANDRA BOULAY. (C) AMOUNT OF TRANSACTION: 11,700. (D) DESCRIPTION OF TRANSACTION: PROVIDE BOOKKEEPING SERVICE FOR THE ORGANIZATION. (E) SHARING OF ORGANIZATION REVENUE? = NO. FORM 990 - ORGANIZATION'S MISSION IN COMPLIANCE WITH THE UNITED METHODIST DISCIPLINE, IT IS THE PURPOSE OF THIS ORGANIZATION TO PROVIDE EDCUMENICAL CHILDCARE IN ACCORDANCE WITH JUDEAO-CHRISTIAN ETHICS AND TRADITIONS OF THE UNITED METHODIST CHURCH IN COMPLIANCE WITH THE BOOK OF DISCIPLINE, AND AS A SERVICE TO THE FAMILIES AND CHILDREN IN THE COMMUNITY, AND TO FURTHER PROMOTE PROGRAMS FOR CHILDREN. FORM 990, PART VI THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 2 STEPHEN BOULAY SANDRA BOULAY TREASURER SECRETARY SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONDUCTS AN ANNUAL SURVEY OF THE PAY SCALES FOR THE PERSONNEL OF SIMILAR LOCAL BUSINESSES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD CONDUCTS AN ANNUAL SURVEY OF THE PAY SCALES FOR THE PERSONNEL OF SIMILAR LOCAL BUSINESSES. FORM 990, PAGE 6, PART VI, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION ON SITE AT THE ORGANIZATION UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 ALL CURRENT YEAR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE TREASURER. ALL PRIOR YEAR'S DOCUMENTS ARE STORED ON SITE AT THE CHILDREN'S CENTER.