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WOOD RIVER PRE SCHOOL INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WOOD RIVER PRE SCHOOL INC (EIN 05-0397501)
Tax period
2016-08-01 to 2017-07-31
Filed
2018-01-22
IRS object ID
201820229349200022
Schema version
2016v3.0
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)
Return2018-01-22T18:20:14-05:00ReturnTs
Tax Period End2017-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200059905PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEACOCK COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 DONROSS DRAddressLine1Txt
CityWESTERLYCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02891ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050397501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOOD RIVER PRESCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 208AddressLine1Txt
CityHOPE VALLEYCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02832ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA JACQUESPersonNm
Person TitleTRESURERPersonTitleTxt
Signature2017-12-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID HEACOCKPreparerPersonNm
PTINP00542463PTIN
Phone4012127378PhoneNum
Preparation2017-12-18PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id9EA193DE37FB7C3EF22C56D666BD74A22C9A51EFAtSubmissionCreationDeviceId
At Submission Filing Device Id9EA193DE37FB7C3EF22C56D666BD74A22C9A51EFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
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 AddressWOODRIVERPRESCHOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,776GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,951ContributionsGiftsGrantsEtcAmt
Program Service Revenue$93,423ProgramServiceRevenueAmt
Fundraising Gross Income$9,402FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,350SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,052SpecialEventsNetIncomeLossAmt
Total Revenue$100,426TotalRevenueAmt
Grants And Similar Amounts Paid$555GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$73,187SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,365OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,657OtherExpensesTotalAmt
Total Expenses$90,264TotalExpensesAmt
Excess Or Deficit For Year$10,162ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,226NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,764BOYAmt
EOY$46,926EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$300EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,064BOYAmt
EOY$47,226EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,064BOYAmt
EOY$47,226EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDED PRESCHOOL FOR COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants And AllocationsGrantsAndAllocationsAmt
PROVIDED PRESCHOOL FOR COMMUNITY$89,079
PROVIDED PRESCHOOL FOR COMMUNITY$1,185$555
FieldValueIRS element (for citing)
Total Program Service Expenses$90,264TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOSHUA JACQUES
TRESURER2.00$0
SARA MACCOY
VICE PRESIDE2.00$0
CALEB GRANT
PRESIDENT2.00$0
JILL RAPOZA
SECRETARY2.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA CASHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line196 CEDARWOOD LANEAddressLine1Txt
CityHOPE VALLEYCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02832ZIPCd
FieldValueIRS element (for citing)
Phone4012127378PhoneNum
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

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
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING EXPENSE 568 OFFICE SUPPLIES 280 PAYROLL PROCESSING 679 TELEPHONE EXPENSE 613 BANK FEES 50 INSURANCE EXPENSE 2,490 CLASSROOM SUPPLIES 1,206 CORPORATE FEES 22 FIELD TRIPS 1,298 GRADUATION EXPENSE 107 CHRISTMAS PARTY 17 PHOTO/GIFT EXPENSE 288 MISC. EXPENSE 39 TOTAL 7,657
FORM 990-EZ, PART II, LINE 24FURNITURE 300 300 TOTAL 300 300
FORM 990-EZ, PART III, LINE 31PROVIDED PRESCHOOL FOR COMMUNITY

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