2019-04-08T19:32:49-05:00 2018-08-31 472399509 WORTHINGTON HUGHES & HOAR PC 400 W CUMMINGS PARK STE 3000 WOBURN MA 018016592 990 2017-09-01 042749765 WINCHESTER AFTER SCHOOL PROGRAM WINC 7817211514 263 MAIN STREET WINCHESTER MA 01890 ERIC SULLIVAN TREASURER 7817211514 2019-01-16 true STEPHEN J HOAR P00189845 7813053534 2019-01-16 96.95.164.137 2019-04-08 19:32:49 CD P 1292CEF98CCEA5BC8A4BB0F2B61B687C67AECF05 6607D846E6E5F4C9E8D1FA32CA28DF53BB64A355 2017 2019-02-21 02:37:17Z KIDS' CORNER ANDREW GENTZOW C/O KIDS CORNER PO BOX 773 WINCHESTER MA 01890 1134978 false X WWW.KIDSCORNERWINCHESTER.ORG X 1981 MA TO PROVIDE THE HIGHEST QUALITY AFTER SCHOOL PROGRAMMING POSSIBLE. THROUGH STRUCTURED AND UNSTRUCTURED ACTIVITIES WE STRIVE TO HELP CHILDREN DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND CREATIVELY. 12 12 32 13 0 19998 8690 1094037 1112499 909 889 3933 8381 1118877 1130459 676 0 0 707332 758868 0 9886 385153 377108 1093161 1135976 25716 -5517 637525 595028 162299 125319 475226 469709 TO PROVIDE THE HIGHEST QUALITY AFTER SCHOOL PROGRAMMING POSSIBLE. THROUGH STRUCTURED AND UNSTRUCTURED ACTIVITIES WE STRIVE TO HELP CHILDREN DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND CREATIVELY. false false 911862 1112499 MAINTENANCE OF A HIGH QUALITY AFTER SCHOOL CHILD CARE PROGRAM FOR CHILDREN IN KINDERGARTEN THROUGH GRADE 6, SERVING THE WINCHESTER COMMUNITY SINCE 1982. THE ORGANIZATION'S GOALS ARE TO PROVIDE A COMFORTABLE, SAFE, AND STABLE ENVIRONMENT, AS WELL AS A VARIETY OF RECREATIONAL AND ENRICHMENT ACTIVITIES FOR CHILDREN ATTENDING THE PROGRAM, AND TO (A) OFFER A BALANCE OF STRUCTURED AND UNSTRUCTURED ACTIVITIES, WITH OPPORTUNITIES FOR RELAXATION, FREE PLAY, OR HOMEWORK, (B) MEET THE SPECIAL NEEDS OF BOTH OLDER AND YOUNGER CHILDREN IN THE PROGRAM, AND (C) MAKE EXTENSIVE USE WHENEVER POSSIBLE OF RESOURCES IN THE COMMUNITY AND THE GREATER BOSTON AREA, INCLUDING: THE LIBRARY AND RECREATION DEPARTMENTS. THE ORGANIZATION SERVED APPROXIMATELY 200 FAMILIES DURING THE FISCAL YEAR. 911862 true false false false false false false false false false true false false false false true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 32 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false true true true false MA X ANDREW GENTZOW EXECUTIVE DIRECTOR 7817211514 263 MAIN STREET WINCHESTER MA 01890 ANDREW GENTZOW EXECUTIVE DI 40.00 X X 103789 0 38159 TARA O'MEARA PRESIDENT 2.00 X X 0 0 0 CAROLINE CHEVALIER VICE PRESIDE 2.00 X 0 0 0 ALICE AIZAWA TREASURER 5.00 X X 0 0 0 HONG YU SECRETARY 2.00 X X 0 0 0 IRINA PUSCASU DIRECTOR 2.00 X 0 0 0 STEPHEN KOLBERG DIRECTOR 2.00 X 0 0 0 MARY KATE KELLEY DIRECTOR 2.00 X 0 0 0 ALEFIYA ALBERS DIRECTOR 2.00 X 0 0 0 ERIN FOGEL DIRECTOR 2.00 X 0 0 0 MARY SCOTT DIRECTOR 2.00 X 0 0 0 ERIC SULLIVAN DIRECTOR 2.00 X 0 0 0 ERIK MOLINARO DIRECTOR 2.00 X 0 0 0 103789 38159 1 false false false 2895 5795 8690 TUITION AND RELATED FEES 611600 1112499 1112499 1112499 889 889 12900 2895 4519 8381 8381 1130459 1112499 9270 143973 21596 115179 7198 486467 484429 2038 2900 2900 75045 75045 50483 42170 7663 650 13065 13065 6050 6050 3368 3368 58486 58486 8797 8797 60156 60156 39883 39883 3402 3402 33247 33247 10307 8687 1620 FIELD TRIPS & CLUBS 96010 96010 CLASSROOM & FOOD SUPPLIES 44337 44337 1135976 911862 214228 9886 57682 62907 464434 449487 10346 10818 226848 155032 105063 71816 637525 595028 95349 48913 66950 76406 162299 125319 X 475226 469709 475226 469709 637525 595028 -5517 X false true X true false X 166102 102275 63827 60746 52757 7989 71816 X 1134978 4519 4519 1130459 1130459 1140495 4519 4519 1135976 1135976 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE THAN LIKELY OR NOT THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION REGULARLY ASSESSES THE POTENTIAL SETTLEMENT OUTCOME RESULTING FROM INCOME TAX EXAMINATIONS. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN ITS FINANCIAL STATEMENTS. AS OF THE DATE OF THIS REPORT, THE STATUTE OF LIMITATIONS FOR EXAMINATION BY THE FEDERAL AND MASSACHUSETTS TAXING AUTHORITIES IS OPEN FOR THE ORGANIZATION'S TAX RETURNS FOR THE FISCAL YEARS ENDED AUGUST 31, 2015 THROUGH 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT COSTS 4,519 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT COSTS 4,519 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION DISCLOSES ITS NON-DISCRIMINATORY POLICY IN ALL OF ITS PROMOTIONAL AND REGISTRATION MATERIALS, WITHIN ALL ADVERTISEMENTS, AND ON ITS WEBSITE WWW.KIDSCORNERWINCHESTER.ORG. EPIC NIGHT OUT 15795 2895 12900 3128 390 1001 15795 2895 12900 3128 390 1001 4519 8381 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND THE EXECUTIVE DIRECTOR CONTEMPORANEOUSLY REVIEW THE FORM 990 BEFORE IT IS FILED. COPIES ARE MADE AND REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON COMPARABLE RATES OF PAY FOR SIMILAR POSITIONS AT OTHER ORGANIZATIONS. RAISES ARE BASED ON PERFORMANCE. AS APPROVED BY THE BOARD, THE EXECUTIVE DIRECTOR'S SALARY INCREASE WILL BE EQUIVALENT TO THE HIGHEST RAISE RECEIVED BY THE TEACHERS. FACTORS INCLUDE PERFORMANCE, FISCAL RESPONSIBILITY, AND THE OVERALL SUCCESS OF THE PROGRAM. EXECUTIVE DIRECTOR COMPENSATION IS DISCUSSED AT THE JUNE BOARD MEETING, WITHOUT THE EXECUTIVE DIRECTOR PRESENT. A MAJORITY VOTE IS REQUIRED TO APPROVE ANY INCREASE IN SALARY. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS, WITH THE EXCEPTION OF THE EXECUTIVE DIRECTOR, ARE NOT COMPENSATED. TEACHERS' SALARIES ARE DETERMINED BASED ON EXPERTISE, PERFORMANCE, AND BUDGETARY CONSTRAINTS. THE BOARD HAS DELEGATED THE RESPONSIBILITY OF DETERMINING COMPENSATION FOR TEACHERS AND OTHER EMPLOYEES TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES OFFICIAL EMPLOYMENT OFFERS TO THE TEACHERS BASED ON A BOARD-APPROVED BUDGET SALARY SCALE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.