2020-07-15T12:10:50-04:00 2019-06-30 043340132 Gary R Oman PC 30 Braintree Hill Office Park Braintree MA 02184 990EZ 2018-07-01 042767351 CHILDRENS ARK PRESCHOOL INC CHIL 900 MAIN STREET BROCKTON MA 02301 Karen Pearson President 5085878032 2019-11-13 true Gary R Oman P00164158 5085592244 2020-07-15 50.245.56.73 2020-07-15 12:12:17 04070820201973h1jz52 2020-07-15 P 143CE0146A0FD43B8C94E9A11CE5E0F65BDB320A 143CE0146A0FD43B8C94E9A11CE5E0F65BDB320A 2018 2021-01-29 14:40:06Z X X X 61854 X 1414 48361 12079 1952 10127 59902 7200 24390 360 9837 41787 18115 2225 20340 2225 20340 0 0 0 0 2225 20340 0 0 2225 20340 NON-PROFIT PRESCHOOL OPERATION OF PRESCHOOL FOR UP TO 72 CHILDREN AGED 2 TO 5 YEARS PROGRAM OPERATES IN HALF-DAY AND FULL-DAY SESSIONS OF 3 AND 6 HOURS RESPECTIVELY 41787 EACH SESSION SERVES UP TO 24 STUDENTS OPERATING ON A 3-DAY PER WEEK SCHEDULE THERE WERE 25 CHILDREN SERVED IN THE YEAR ENDED 63019 41787 KAREN PEARSON PRESIDENT & DIRECTOR 1.00 0 0 0 ELIZABETH BELANGER TREASURER & DIRECTOR 1.00 0 0 0 DAWN CAFFELLE DIRECTOR 1.00 0 0 0 LINDA BECKMAN DIRECTOR 0.00 0 0 0 KAREN FEENEY DIRECTOR 20.00 13652 0 0 JENNIFER FORTES DIRECTOR 0.00 0 0 0 JEFFREY C JOHNSON DIRECTOR 0.00 0 0 0 LYNN MADIGAN DIRECTOR 0.00 0 0 0 PAMELA MANSBACH DIRECTOR 0.00 0 0 0 DONNA ROGERS TEACHER 15.00 5478 0 0 ROSA NICHOLAS DIRECTOR 0.00 0 0 0 AMANDA PELISSIER DIRECTOR 0.00 0 0 0 NANCY PEARSON CLERK & DIRECTOR 1.00 0 0 0 ANN FLORIO TEACHER 15.00 731 0 0 TAMMY MURPHY TEACHER 15.00 4529 0 0 NINA SOUSA DIRECTOR 0.00 0 0 0 false false false false false false false false false MA ELIZABETH BELANGER 900 MAIN STREET BROCKTON MA 02301 5085878032 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true List of grants and similar amounts paid Part I line 10 Activity FACILITY USE Grantee FIRST EV. LUTHERAN CHURCH Street 900 MAIN STREET City, State, Zip BROCKTON, MA 02301Relationship CHURCH AFFILIATE Amount 7,200 Description of other expenses Part I line 16 Description AmountBANK SERVICE CHARGES 22EDUCATIONAL & ENRICHMENT 110EQUIPMENT PURCHASE 565FIELD TRIPS 200ADVERTISING 159LICENSES AND PERMITS 600MISCELLANEOUS EXPENSE 626PAYROLL PROCESSING EXPENSE 1,125PAYROLL TAXES 2,953SNACKS AND SUPPLIES 644SUBSTITUTE TEACHERS 1,833TAXES 35TELEPHONE 965