2018-11-05T12:08:10-06:00 2017-12-31 042917204 ANSTISS & CO PC 1115 WESTFORD STREET LOWELL MA 01851 990 2017-01-01 043273682 CHILDREN'S CENTER OF THE FAITH UNITED METHODIST CHURCH CHIL 9786856469 35 LOWELL STREET METHUEN MA 01844 STEPHEN BOULAY TREASURER 9786856469 2018-11-05 1 RAYMOND L ANSTISS JR P00142883 9784522500 2018-09-05 50.198.108.100 2018-11-05 12:58:45 ES P 15C058CBCB1E9D300B0CD51373AD39A01C3A383A 78EBD8742A65899906885D2403EBE69B7CF39408 2017 2018-06-14 16:35:46Z STEPHEN BOULAY 35 LOWELL STREET METHUEM MA 01844 1113939 0 X N/A X 1995 MA IN COMPLIANCE WITH THE UNITED METHODIST DISCIPLINE, IT IS THE PURPOSE OF THIS ORGANIZATION TO PROVIDE ECUMENICAL CHILDCARE, PRESCHOOL, AND BEFORE AND AFTER SCHOOL PROGRAMS IN ACCORDANCE WITH JUDEAO-CHRISTRIAN ETHICS AND TRADITIONS AS A SERVICE TO THE FAMILIES AND CHILDREN IN THE COMMUNITY AND TO FUTHER PROMOTE PROGRAMS FOR CHILDREN. 7 6 54 0 0 0 1097141 838172 292582 273857 146 141 1644 1769 1391513 1113939 0 0 0 0 929289 825972 0 0 8911 423149 361601 1352438 1187573 39075 -73634 329535 322102 30000 96201 299535 225901 X TO PROVIDE ECUMENICAL CHILDCARE IN ACCORDANCE WITH JUDEAO-CHRISTIAN ETHICS AND TRADITIONS OF THE UNITED METHODIST CHURCH IN COMPLIANCE WITH THE BOOK OF DISCIPLINE, AND AS A SERVICE TO THE FAMILIES AND CHILDREN IN THE COMMUNITY, AND TO FURTHER PROMOTE PROGRAMS FOR CHILDREN. 0 0 966097 275507 PROVIDING CHILDCARE, PRESCHOOL, KINDERGARTEN, AND BEFORE AND AFTER SCHOOL SERVICES. 966097 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 54 1 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 X STEVE BOULAY TREASURER 9786856469 35 LOWELL STREET METHUEN MA 01844 STEVE BOULAY TREASURER 5.00 X X 11700 0 0 SANDRA BOULAY SECRETARY 5.00 X X 0 0 0 WILLIAM CALLAHAN DIRECTOR 5.00 X 0 0 0 SANDY LUMB DIRECTOR 5.00 X 0 0 0 MARK SIEGEL PRESIDENT 5.00 X X 0 0 0 GABRIELA GARCIA DIRECTOR 5.00 X 0 0 0 JENNIFER PICARD DIRECTOR 5.00 X 0 0 0 CHRISTINE KARLIS CO-EXECUTIVE DIRECTOR 40.00 X 45760 0 0 THERESA KILEY CO-EXECUTIVE DIRECTOR 40.00 X 39245 0 0 96705 0 0 0 0 0 0 TRANSERVE INC 59 STATE ST LAWRENCE MA 01843 TRANSPORTATION SERVICES 103212 1 791801 46371 838172 TUITION & FEES 624410 273857 273857 273857 141 141 OTHER FUNDRAISING REVE 900099 119 119 1650 1650 1769 1113939 275507 0 260 96705 96705 673190 600576 64918 7696 56077 43740 11776 561 2400 2400 4719 2049 2670 12914 12914 20743 17632 2904 207 3904 3904 19917 15934 3983 12825 10757 1960 108 TRANSPORTATION 121437 121437 FOOD SUPPLIES 87677 87677 REPAIRS AND MAINTENANCE 36331 28842 7150 339 MISCELLANEOUS 29031 28340 691 9703 9113 590 1187573 966097 212565 8911 42097 44180 46143 21744 502826 246648 241295 256178 329535 322102 30000 96201 30000 96201 X 0 0 0 0 299535 225901 299535 225901 329535 322102 -73634 0 X 0 1 X 1 0 X 1006761 1111596 888331 1097141 838172 4942001 374626 305115 287521 292582 273857 1533701 1381387 1416711 1175852 1389723 1112029 6475702 0 0 0 6475702 73 169 169 146 141 698 73 169 169 146 141 698 3905 620 6541 1644 1769 14479 1385365 1417500 1182562 1391513 1113939 6490879 0.99770 0.99680 0.00010 0.00010 X 50004 50004 192333 142684 49649 220188 81352 138836 40301 22612 17689 256178 X 1113939 0 1113939 0 1113939 1187573 0 1187573 0 1187573 PART X, LINE 2: THE CHILDREN'S CENTER, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. EFFECTIVE WITH THE CURRENT YEAR THE CHILDREN'S CENTER IS REQUIRED BY ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE CHILDREN'S CENTER'S FINANCIAL STATEMENTS. THE CHILDREN'S CENTER REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE CHILDREN'S CENTER'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE CHILDREN'S CENTER IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. STEPHEN BOULAY SITS AS THE TREASURER OF CCFUMC'S BOARD AND A FAMILY MEMBER TO SANDY LUMB 11700 PROVIDE BOOKKEEPING SERVICE FOR THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 STEPHEN BOULAY, TREASURER OF THE BOARD OF DIRECTORS, IS MARRIED TO SANDRA BOULAY, WHO IS ALSO A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONDUCTS AN ANNUAL SURVEY OF THE PAY SCALES FOR THE PERSONNEL OF SIMILAR LOCAL BUSINESSES. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION ON SITE AT THE ORGANIZATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL CURRENT YEAR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUETS AT THE OFFICE OF THE TREASURER. ALL PRIOR YEAR'S DOCUMENTS ARE STORED ON SITE AT THE CHILDREN'S CENTER.