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FARMSTEAD PRESCHOOL INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FARMSTEAD PRESCHOOL INC (EIN 42-1336040)
Tax period
2019-05-01 to 2020-04-30
Filed
2020-06-01
IRS object ID
202031539349200603
Schema version
2019v5.1
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)
Return2020-06-01T08:24:34-00:00ReturnTs
Tax Period End2020-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HICKORY TAX SERVICE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12315 FALLS AVE SUITE 4AddressLine1Txt
CityWATERLOOCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421336040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FARMSTEAD PRESCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFARMBusinessNameControlTxt
Phone3192771094PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13603 SKYVIEW DRAddressLine1Txt
CityCEDAR FALLSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN FLACKPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2020-06-01SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE A FENECHPreparerPersonNm
Phone3192263954PhoneNum
Preparation2020-06-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.16.179.64IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-01IPDt
IP Tm13:22:50IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8A8E916356652D9B5FB7A03541B13A992E812440AtSubmissionCreationDeviceId
At Submission Filing Device Id8A8E916356652D9B5FB7A03541B13A992E812440AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$157,379GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,863ContributionsGiftsGrantsEtcAmt
Program Service Revenue$104,264ProgramServiceRevenueAmt
Investment Income$32InvestmentIncomeAmt
Fundraising Gross Income$15,577FundraisingGrossIncomeAmt
Special Events Direct Expenses$666SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,911SpecialEventsNetIncomeLossAmt
Other Revenue Total$5,643OtherRevenueTotalAmt
Total Revenue$156,713TotalRevenueAmt
Salaries Other Comp Empl Bnft$98,728SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,515FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,732OccupancyRentUtltsAndMaintAmt
Other Expenses Total$17,337OtherExpensesTotalAmt
Total Expenses$133,312TotalExpensesAmt
Excess Or Deficit For Year$23,401ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$79,472NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,873NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$77,369BOYAmt
EOY$100,629EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,938BOYAmt
EOY$2,456EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,307BOYAmt
EOY$103,085EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,835BOYAmt
EOY$212EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$79,472BOYAmt
EOY$102,873EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRESCHOOL EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE A CHRISTIAN BASED PRESCHOOL ENVIROMENT FOR 75 STUDENTSDescriptionProgramSrvcAccomTxt
Program Service Expenses$133,312ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,312TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEPHANIE HANSEN
DIRECTOR040.00$36,472
SUSAN FLACK
TREASURER010.00$12,141
CHRIS LATTA
PRESIDENT010.00$0
AMY CROZIER
V PRESIDENT010.00$0
BROOKE CRISWELL
SECRETARY010.00$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
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN FLACKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12923 WEST 4TH STREETAddressLine1Txt
CityCEDAR FALLSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50613ZIPCd
FieldValueIRS element (for citing)
Phone3192680727PhoneNum
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
Public Support CY1700.00000PublicSupportCY170Pct
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FARM FUN DAYS AND OTHEREvent1Nm
Gross Receipts Event1$15,577GrossReceiptsEvent1Amt
Gross Revenue Event1$15,577GrossRevenueEvent1Amt
Other Direct Expenses Event1$666OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,577GrossReceiptsTotalAmt
Gross Revenue Total Events$15,577GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$666OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$666DirectExpenseSummaryEventsAmt
Net Income Summary$14,911NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other RevenueMISC INCOME 2,456
Form 990-EZ, Part I, Line 8, Other RevenueACTIVITY FEES 3,187
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 1,601
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 1,482
Form 990-EZ, Part I, Line 16, Other ExpensesOTHER EXPENSE 4,476
Form 990-EZ, Part I, Line 16, Other ExpensesVETERINARIAN 1,024
Form 990-EZ, Part I, Line 16, Other ExpensesADVERTISEMENT 349
Form 990-EZ, Part I, Line 16, Other ExpensesANIMAL SUPPLIES 1,882
Form 990-EZ, Part I, Line 16, Other ExpensesCONTINUING EDUCATION 1,069
Form 990-EZ, Part I, Line 16, Other ExpensesINSURANCE 3,280
Form 990-EZ, Part I, Line 16, Other ExpensesCOPIER AGREEMENT 2,012
Form 990-EZ, Part I, Line 16, Other ExpensesSALES TAX 162
Form 990-EZ, Part II, Line 24, Other AssetsEQUIPMENT LESS DEP Beginning of year 3,938, End of year 2,456
Form 990-EZ, Part II, Line 26, LiabilitiesPAYROLL LIABILITIES Beginning of year 1,835, End of year 212

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