2018-05-02T08:53:11-05:00 2017-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2016-12-22 814799500 RED DOOR EARLY LEARNING CENTER INC REDD 4842642916 4777 SAUCON CREEK RD CENTER VALLEY PA 18034 JOSEPH PERROTTA TREASURER 4842642916 2018-05-01 1 MARC A BRINKER CPA P01040599 6104357489 216.164.169.90 2018-05-01 13:06:01 ED P 35E5DF3EF6CC0C3F9AD557B185E959EE904427C8 3FC1BBF89941DC407EE6FAF1411124E1C2E504A8 2016 2021-01-29 14:40:06Z X X JOSEPH PERROTTA 4777 SAUCON CREEK RD CENTER VALLEY PA 18034 521754 0 X HTTPS://REDDOORELC.ORG X 2016 PA RED DOOR EARLY LEARNING CENTER, INC.'S PURPOSE IS TO PROVIDE EARLY CHILDHOOD EDUCATION THROUGH, LITERATURE AND PLAY, THEMATIC PROJECTS AND INVESTIGATIONS USING DEVELOPMENTALLY APPROPRIATE PROGRAMS. 6 6 0 6 0 0 417633 104120 1 0 521754 0 0 0 0 0 245393 245393 276361 1276361 1000000 276361 RED DOOR EARLY LEARNING CENTER, INC'S MISSION IS TO PROVIDE EARLY CHILDHOOD EDUCATION THROUGH LITERATURE AND PLAY, THEMATIC PROJECTS AND INVESTIGATIONS. THE MISSION IS TO MINDFULLY ENGAGE STUDENTS USING DEVELOPMENTALLY APPROPRIATE PROGRAMS. 0 0 193986 104120 RED DOOR EARLY LEARNING CENTER, INC IS A NOT-FOR-PROFIT 501(C)3 ORGANIZATION PROVIDING EARLY CHILDHOOD EDUCATION TO CHILDREN FROM THE AGES OF 3 TO 6 YEARS OLD. RED DOOR ALSO OFFERS AFTER SCHOOL PROGRAMS. SERVICES ARE INTENDED TO FOCUS ON TEACHING STUDENTS GENERAL SKILLS AND PREPARE THEM FOR UPPER LEVEL SCHOOLING. RED DOORS PROGRAMS HAVE BEEN APPROVED BY THE DEPARTMENT OF EDUCATION FOR THE AGES OF 3-5 AND THE K-KIDS PROGRAM IS WORKING IN CONJUNCTION WITH SOUTHERN LEHIGH SCHOOL DISTRICT. 193986 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 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 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X JOSEPH PERROTTA 4842642916 4777 SAUCON CREEK RD CENTER VALLEY PA 18034 X TRISHA FISTNER PRESIDENT 2.00 X X 0 0 0 SARAH PERROTTA VICE PRESIDENT 2.00 X X 0 0 0 JOHN FISTNER SECRETARY 2.00 X X 0 0 0 JOSEPH PERROTTA TREASURER 2.00 X X 0 0 0 KAROL DIPASQUALE BOARD MEMBER 2.00 X 0 0 0 KRISTEN BUCKNO BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 417633 417633 TUITION 611600 104120 104120 104120 1 1 521754 104120 0 1 13414 13414 50235 45212 5023 4867 3548 1319 14960 13464 1496 122 122 289 58 231 980 882 98 CLASSROOM EXPENSES 59656 59656 CONTRACTED SERVICES 47263 23631 23632 REPAIRS AND MAINTENANCE 46155 41540 4615 DUES AND SUBSCRIPTIONS 3466 3119 347 3986 2876 1110 245393 193986 51407 0 639404 636957 0 0 636957 0 1276361 1000000 0 1000000 X 276361 0 276361 0 1276361 276361 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 609738 609738 27219 27219 636957 X 521754 0 521754 0 521754 245393 0 245393 0 245393 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT AS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR FISCAL YEAR 2017. THE ORGANIZATION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND FILES FORM BCO-10 WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 JOSEPH PERROTTA BOARD TREASURER 8789 JOSEPH PERROTTA IS AN OWNER OF FIG TREE HOLDINGS, LLC. FIG TREE HOLDINGS, LLC RENTS OFFICE AND FACILITY SPACE TO RED DOOR EARLY LEARNING CENTER, INC. 0 JOHN FISTNER BOARD SECRETARY 8789 JOHN FISTNER IS AN OWNER OF FIG TREE HOLDINGS, LLC. FIG TREE HOLDINGS, LLC RENTS OFFICE AND FACILITY SPACE TO RED DOOR EARLY LEARNING CENTER, INC. 0 FORM 990, PART VI, SECTION A, LINE 2 SARAH PERROTTA (VICE PRESIDENT) AND JOSEPH PERROTTA (TREASURER) ARE HUSBAND AND WIFE. TRISHA FISTNER (BOARD PRESIDENT) AND JOHN FISTNER (BOARD SECRETARY) ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITOR PRESENTS THE AUDIT AND 990 TO THE BOARD OF DIRECTORS. ONCE REVIEWED AND APPROVED BY THE MEMBERSHIP OF THE BOARD, THE 990 IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C RED DOOR EARLY LEARNING CENTER, INC. MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS WHICH IS REVIEWED UPON JOINING THE BOARD AND AT EACH ANNUAL MEETING. EVERY BOARD MEMBER SIGNS A STATEMENT VERIFYING THE RECEIPT AND REVIEW OF THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE RED DOOR EARLY LEARNING CENTER, INC. HAS A TRANSPARENT GOVERNING PHILOSOPHY. GOVERNING DOCUMENTS, ADOPTED POLICIES, BOARD MEETING MINUTES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990; PART XII, LINE 2C ORGANIZATION'S FIRST YEAR INCORPORTATED, FIRST YEAR OF PROCESS.