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CHICOPEE CHILD DEVELOPMENT CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHICOPEE CHILD DEVELOPMENT CENTER INC (EIN 04-2456912)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-28
IRS object ID
201923019349301232
Schema version
2018v3.1
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)
Return2019-10-28T13:22:04-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN030288632PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOWNEY PIECIAK FITZGERALD & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1504 COTTAGE STREETAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP011043219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042456912EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICOPEE CHILD DEVELOPMENT CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone4135933942PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 JAMES STREETAddressLine1Txt
CityCHICOPEECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOAN BEAUDRYPersonNm
Person TitleBUSINESS ADMINISTRATORPersonTitleTxt
Phone4135933942PhoneNum
Signature2019-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH H PURCELL CPAPreparerPersonNm
PTINP00601405PTIN
Phone4137342163PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.9.91.189IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-28IPDt
IP Tm14:21:42IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE9DEFC1ACEB29020801324BBE374E03217F3FF79AtSubmissionCreationDeviceId
At Submission Filing Device IdE9DEFC1ACEB29020801324BBE374E03217F3FF79AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOAN BEAUDRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 JAMES STREETAddressLine1Txt
CityCHICOPEECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$582,485GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://CHICOPEECHILDDEVELOPMENTCENTER.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCHICOPEE CHILD DEVELOPMENT CENTER, INC. IS A PRIVATE, NON-PROFIT CENTER DEDICATED TO PROVIDING THE BEST POSSIBLE CARE AND LEARNING OPPORTUNITIES FOR YOUNG CHILDREN IN A CARING AND SAFE ENVIRONMENT. CCDC IS COMMITTED TO PROVIDING QUALITY AND AFFORDABLE CARE AND EDUCATION TO YOUNG CHILDREN. WE ARE MOTIVATED BY THE PHILISOPHY THAT EACH CHILD IS UNIQUE WITH THEIR OWN SPECIFIC NEEDS, CONCERNS, AND INTERESTS. WE BELIEVE THAT CHILDREN LEARN BEST FROM THEIR ENVIRONMENT. WE BELIEVE OUR CENTER IS A PLACE OF LEARNING ON BOTH FORMAL AND INFORMAL LEVELS WHERE EACH CHILD IS ABLE TO REACH THEIR FULL POTENTIAL. WE NURTURE THE SOCIAL, EMOTIONAL, PHYSICAL, LANGUAGE, AND COGNITIVE GROWTH AND DEVELOPMENT OF ALL CHILDREN BY CAREFULLY DESIGNING AN ENVIRONMENT AND CURRICULUM THAT REFLECTS CHILDREN'S INDIVIDUALITY AND LIFE EXPERIENCES. THE CHILDREN PARTICIPATE IN A SAFE AND STIMULATING ENVIRONMENT, DESIGNED TO FOSTER OPPORTUNITIES TO EXPLORE, CREATE, AND EXPERIMENT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$304,626PYContributionsGrantsAmt
CY Contributions Grants$292,619CYContributionsGrantsAmt
PY Program Service Revenue$250,074PYProgramServiceRevenueAmt
CY Program Service Revenue$286,384CYProgramServiceRevenueAmt
PY Investment Income$2,492PYInvestmentIncomeAmt
CY Investment Income$3,482CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$557,192PYTotalRevenueAmt
CY Total Revenue$582,485CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$401,624PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$433,501CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$146,686PYOtherExpensesAmt
CY Other Expenses$151,825CYOtherExpensesAmt
PY Total Expenses$548,310PYTotalExpensesAmt
CY Total Expenses$585,326CYTotalExpensesAmt
PY Revenues Less Expenses$8,882PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,841CYRevenuesLessExpensesAmt
Total Assets BOY$570,373TotalAssetsBOYAmt
Total Assets EOY$565,405TotalAssetsEOYAmt
Total Liabilities BOY$26,174TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,047TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$544,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$541,358NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$494,007ExpenseAmt
Revenue$286,384RevenueAmt
DescPROVIDED CARE AND LEARNING OPPORTUNITIES TO 55 YOUNG CHILDREN THROUGHOUT THE YEAR.Desc
Total Program Service Expenses$494,007TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOAN BEAUDRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4135933942PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1989 JAMES STREETAddressLine1Txt
CityCHICOPEECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
OWEN CONNOLLY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LUISA HARRINGTON
TREASURER1.00Yes (X)Yes (X)$0$0$0
JIM CLOUTIER
SECRETARY0.25Yes (X)Yes (X)$0$0$0
CONNIE COLLINS-SOUTHARD
DIRECTOR1.00Yes (X)$0$0$0
ANDREA CICHETTI
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY BRADSHAW
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOAN BEAUDRY
BUSINESS ADMINISTRATOR35.00Yes (X)Yes (X)$51,872$0$2,400
ALISSA HANNA
DIRECTOR1.00Yes (X)$0$0$0
SHANE DUCLOS
DIRECTOR1.00Yes (X)$0$0$0
KELLY HOSEY
DIRECTOR1.00Yes (X)$0$0$0
WALTER SOUTHARD
DIRECTOR1.00Yes (X)$0$0$0
JAMIE BRADSHAW
DIRECTOR1.00Yes (X)$0$0$0
SEAN BRADSHAW
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,872TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,370FederatedCampaignsAmt
Government Grants$285,749GovernmentGrantsAmt
All Other Contributions$5,500AllOtherContributionsAmt
Total Contributions$292,619TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARENT FEES, PRIVATE611600$181,090$181,090
PARENT FEES, EEC611600$96,575$96,575
NEW ENGLAND FARM WORKE611600$8,719$8,719
FieldValueIRS element (for citing)
Total Program Service Revenue$286,384TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,482TotalRevenueColumnAmt
Exclusion$3,482ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$582,485TotalRevenueColumnAmt
Related Or Exempt Func Income$286,384RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,482ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,450TotalAmt
Management And General$53,450ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$324,377TotalAmt
Program Services$324,377ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$6,600ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,674TotalAmt
Program Services$42,042ProgramServicesAmt
Management And General$4,632ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,150TotalAmt
Management And General$14,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,776TotalAmt
Management And General$1,776ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,699TotalAmt
Program Services$2,214ProgramServicesAmt
Management And General$3,485ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,618TotalAmt
Program Services$57,703ProgramServicesAmt
Management And General$5,915ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,979TotalAmt
Program Services$12,581ProgramServicesAmt
Management And General$1,398ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,680TotalAmt
Program Services$803ProgramServicesAmt
Management And General$1,877ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$27,759$27,759
PROGRAM SUPPLIES$17,384$17,384
STAFF TRAINING$2,544$2,544
MISCELLANEOUS$2,236$2,236

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$585,326TotalAmt
Program Services$494,007ProgramServicesAmt
Management And General$91,319ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,971BOYAmt
EOY$100,297EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$229,567BOYAmt
EOY$233,048EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,496BOYAmt
EOY$29,490EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,317BOYAmt
EOY$6,427EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$646,121LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$449,978LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$199,022BOYAmt
EOY$196,143EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$570,373BOYAmt
EOY$565,405EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,174BOYAmt
EOY$24,047EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,174BOYAmt
EOY$24,047EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$544,199BOYAmt
EOY$541,358EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$544,199BOYAmt
EOY$541,358EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$570,373BOYAmt
EOY$565,405EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,841ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Book Value$100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$400,000OtherCostOrOtherBasisAmt
Depreciation$346,000DepreciationAmt
Book Value$54,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,121OtherCostOrOtherBasisAmt
Depreciation$103,978DepreciationAmt
Book Value$42,143BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$196,143TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$582,485TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$582,485RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$582,485TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$585,326TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$585,326ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$585,326TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 6FormAndLineReferenceDesc
ExplanationTHE CENTER RECEIVES ASSISTANCE FROM THE DEPARTMENT OF EDUCATION AND DEPARTMENT OF EARLY EDUCATION & CAREExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING ARE RELATED BY MARRIAGE: JAMIE BRADSHAW AND SEAN BRADSHAW; (DIRECTORS) AND CONNIE COLLINS-SOUTHARD AND WALTER SOUTHARD (DIRECTORS).
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
PART 3 LINE 1OUR GOAL IS TO WORK TOGETHER WITH PARENTS AND FAMILIES TO SUPPORT EACH CHILD'S GROWTH AND DEVELOPMENT. WE STRIVE TO PROVIDE: 1. OPPORTUNITIES FOR CHILDREN TO DEVELOP HEALTHY SOCIAL RELATIONSHIPS THROUGH PRO-SOCIAL BEHAVIOR. 2. OPPORTUNITIES TO FIND APPROPRIATE WAYS OF EXPRESSING EMOTIONS AND GAINING A POSITIVE ATTITUDE TOWARD LIFE. 3. EXPERIENCES IN REAL-LIFE PROBLEM SOLVING AND HANDS-ON LEARNING. 4. OPPORTUNITIES FOR EACH CHILD TO DEVELOP THEIR OWN POSITIVE SENSE OF SELF. 5. RICH EXPERIENCES OF OPEN-ENDED CREATIVITY THROUGH THE ARTS AND MAKE-BELIEVE PLAY. 6. EXPOSURE TO LIFE EXPERIENCES FROM A WIDE VARIETY OF DIVERSE CULTURES AND BACKGROUNDS TO GAIN A BETTER UNDERSTANDING OF THE WORLD. 7. EXPANSION OF VERBAL COMMUNICATION SKILLS. 8. OPPORTUNITIES TO DEVELOP BEGINNING READING AND WRITING SKILLS. 9. EXPERIENCES TO DEVELOP AND REFINE GROSS AND FINE MOTOR SKILLS WHILE USING ALL SENSES IN LEARNING.

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