BETA

WEST FALMOUTH PRE SCHOOL INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WEST FALMOUTH PRE SCHOOL INC (EIN 04-2322341)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-09-26
IRS object ID
201932699349200623
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)
Return2019-09-26T13:13:28-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824198319PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUGHRUE & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line144 SCRANTON AVE PO BOX 712AddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02541ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042322341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST FALMOUTH PRESCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone5085402957PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 BLACKSMITH SHOP ROAD PO BOX 115AddressLine1Txt
CityWEST FALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02574ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE ANDRADEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5085402957PhoneNum
Signature2019-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA SOUZA CPAPreparerPersonNm
PTINP00469779PTIN
Phone5085485643PhoneNum
Preparation2019-09-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.159.130.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-26IPDt
IP Tm13:50:07IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD2B2D88D7C57B9DEC6C147907BFD464456E95DE5AtSubmissionCreationDeviceId
At Submission Filing Device Id5753914617A9ED9B28D8150EE7A70C31AFE78452AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.WESTFALMOUTHPRESHCOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$116,896GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,655ContributionsGiftsGrantsEtcAmt
Program Service Revenue$91,285ProgramServiceRevenueAmt
Investment Income$105InvestmentIncomeAmt
Fundraising Gross Income$20,851FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,692SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,159SpecialEventsNetIncomeLossAmt
Total Revenue$109,204TotalRevenueAmt
Salaries Other Comp Empl Bnft$62,505SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,100FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,971OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,535PrintingPublicationsPostageAmt
Other Expenses Total$22,278OtherExpensesTotalAmt
Total Expenses$102,389TotalExpensesAmt
Excess Or Deficit For Year$6,815ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$296,675NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$303,490NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$138,153BOYAmt
EOY$151,870EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$160,427BOYAmt
EOY$154,410EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,056BOYAmt
EOY$2,305EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$303,636BOYAmt
EOY$308,585EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,961BOYAmt
EOY$5,095EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$296,675BOYAmt
EOY$303,490EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE WEST FALMOUTH PRESCHOOL IS TO INVOLVE PARENTS AND CHILDREN IN A COOPERATIVE MANNER AND ON A NON-PROFIT BASIS. TO HAVE CHILDREN EXPERIENCE ACTIVITIES OF AN ARTISTIC, CULTURAL, SCIENTIFIC AND PHYSICAL NATURE. TO PROVIDE GROWTH THROUGH EXPERIENCES THAT WILL NURTURE A POSITIVE, SUPPORTIVE ATTITUDE TOWARDS THEMSELVES, THEIR FAMILY, SCHOOL AND COMMUNITY; AND TO HELP FOSTER AWARENESS OF THE WORLD AROUND THEM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomEDUCATING CHILDREN AT THE PRESCHOOLDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$100,289ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,289TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MEGHAN STIMPSON
PRESIDENT0.00$0$0$0
STEPHANIE ANDRADE
TREASURER0.00$0$0$0
TRISHA WORLEY
CLERK0.00$0$0$0
COURTNEY FINNEGAN
DIRECTOR0.00$0$0$0
SYDNEY MCCABE
DIRECTOR0.00$0$0$0
KRISTEN TARRANTINO
DIRECTOR0.00$0$0$0
REBECCA KIRK
DIRECTOR0.00$0$0$0
TRACY BIRMINGHAM
DIRECTOR0.00$0$0$0
KRISTA HENNESSY
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE ANDRADEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 BLACKSMITH SHOP ROADAddressLine1Txt
CityWEST FALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02574ZIPCd
FieldValueIRS element (for citing)
Phone5085402957PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School OperatingYes (1)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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 Rcvd0GovernmentFinancialAidRcvdInd
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 3FormAndLineReferenceDesc
ExplanationTHE SCHOOL STATES ON ITS WEBSITE AND HANDOUTS THAT THEY DO NOT DISCRIMINATE IN PROVIDING SERVICES TO CHILDREN AND THEIR FAMILIES ON THE BASIS OF RACE, RELIGION, CULTURAL HERITAGE, POLITICAL BELIEFS, NATIONAL ORIGIN, MARITAL STATUS, DISABILITIES, OR SEXUAL ORIENTATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COMEDY NIGHTEvent1Nm
Gross Receipts Event1$15,939GrossReceiptsEvent1Amt
Charitable Contri Event1$4,655CharitableContriEvent1Amt
Gross Revenue Event1$11,284GrossRevenueEvent1Amt
Food And Beverage Event1$5,207FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,609OtherDirectExpensesEvent1Amt
Event2FALL FUNDRAISEREvent2Nm
Gross Receipts Event2$3,700GrossReceiptsEvent2Amt
Gross Revenue Event2$3,700GrossRevenueEvent2Amt
Other Direct Expenses Event2$50OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$5,867GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,867GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$826OthDirectExpnssOtherEventsAmt
Gross Receipts Total$25,506GrossReceiptsTotalAmt
Charitable Contributions Tot$4,655CharitableContributionsTotAmt
Gross Revenue Total Events$20,851GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,207FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,485OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,692DirectExpenseSummaryEventsAmt
Net Income Summary$13,159NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INTEREST INCOME. Amount: 105.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 8,768. Description: Other Expenses. Amount: 5,203. Total to Form 990-EZ, line 14: 13,971.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: ENRICHMENT PROGRAMS. Amount: 3,392. Description: INSURANCE EXPENSE. Amount: 6,446. Description: LICENSES AND FEES. Amount: 620. Description: SUPPLIES. Amount: 3,548. Description: PAYROLL TAXES. Amount: 4,783. Description: TELEPHONE. Amount: 2,264. Description: ADVERTISING. Amount: 1,155. Description: TAXES-OTHER. Amount: 70. Total to Form 990-EZ, line 16: 22,278.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 5,056. End of Year Amount: 2,305.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: ACCOUNTS PAYABLE AND PAYROLL TAXES PAYABLE. Beg. of Year Amount: 2,096. End of Year Amount: 1,180. Description: UNEARNED REVENUE. Beg. of Year Amount: 4,865. End of Year Amount: 3,915.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.