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KIRKLAND PRESCHOOL: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KIRKLAND PRESCHOOL (EIN 91-1153497)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-23
IRS object ID
201720239349200017
Schema version
2015v3.0
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)
Return2017-01-23T09:29:03-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bettinger Mifflin Rich PS CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1611 4th Ave 201AddressLine1Txt
CityKirklandCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911153497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kirkland PreschoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIRKBusinessNameControlTxt
Phone4258224450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111239 Champagne PointAddressLine1Txt
CityKirklandCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElna DuffieldPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-01-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonReed BettingerPreparerPersonNm
PTINP00004493PTIN
Phone4258278771PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$194,532GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,573ContributionsGiftsGrantsEtcAmt
Program Service Revenue$165,070ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$22,883FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,178SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,705SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$185,354TotalRevenueAmt
Salaries Other Comp Empl Bnft$132,494SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,292FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,003OccupancyRentUtltsAndMaintAmt
Other Expenses Total$33,896OtherExpensesTotalAmt
Total Expenses$189,685TotalExpensesAmt
Excess Or Deficit For Year-$4,331ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$177,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$173,287NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,988BOYAmt
EOY$19,880EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$164,717BOYAmt
EOY$157,779EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,865BOYAmt
EOY$9,292EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$192,570BOYAmt
EOY$186,951EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,952BOYAmt
EOY$13,664EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$177,618BOYAmt
EOY$173,287EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePreschoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDuring the school year, Kirkland Preschool provided an established preschool learning curriculum for appromimately 50 children between the ages of 2 1/2 to pre-kindergarten.DescriptionProgramSrvcAccomTxt
Grants And Allocations$154,180GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$154,180TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Elna Duffield
President8.00$10,450
Carolyn C Wirkman
Vice President22.00$23,450$449
Jennifer E Wirkman
Secretary6.00$3,484
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$4,056LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonElna DuffieldPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111239 Champagne PointAddressLine1Txt
CityKirklandCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98034ZIPCd
FieldValueIRS element (for citing)
Phone4258236081PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedNewspaper & registration material
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual Findraising AuctionEvent1Nm
Gross Receipts Event1$22,208GrossReceiptsEvent1Amt
Gross Revenue Event1$22,208GrossRevenueEvent1Amt
Rent Facility Costs Event1$400RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,994FoodAndBeverageEvent1Amt
Entertainment Event1$3,075EntertainmentEvent1Amt
Other Direct Expenses Event1$1,200OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,208GrossReceiptsTotalAmt
Gross Revenue Total Events$22,208GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$400RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,994FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,075EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,200OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,669DirectExpenseSummaryEventsAmt
Net Income Summary$13,539NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Elna Duffield
PresidentExpense advanceYes (X)$2,309$2,356falseYes (true)Yes (true)
Carolyn Wirkman
Vice PresidentExpense AdvanceYes (X)$1,500$1,700falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$4,056TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 -
Other Expenses.1001Advertising and Promotion $141
Other Expenses.1002Office Expenses $951
Other Expenses.1009Depreciation $8436
Other Expenses.1010Amortization $113
Other Expenses.1Maintenance $9203
Other Expenses.2Supplies $3546
Other Expenses.3Insurance $2098
Other Expenses.4Equipment expense $1537
Other Expenses.5Telephone $1412
Other Expenses.6Miscellaneous $1304
Other Expenses.7Registration expense $1285
Other Expenses.8Field trip expense $1198
Other Expenses.9Food $1110
Other Expenses.10Staff training $849
Other Expenses.11Fundraising expense $256
Other Expenses.12Bank service charges $252
Other Expenses.13Contributions $205
Other Assets.1002Furniture and Fixtures - Beginning $3811 Furniture and Fixtures - Ending $3237
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $4056 Receivables-Officers, Directors, Etc. - Ending $4056
Other Assets.1009Notes and Loans Receivable - Beginning $1716 Notes and Loans Receivable - Ending $1830
Other Assets.1012Intangible Assets - Beginning $282 Intangible Assets - Ending $169
Total Liabilities.1Payroll taxes payable - Beginning $1627 Payroll taxes payable - Ending $3264
Total Liabilities.2Accrued Salary - Beginning $10400 Accrued Salary - Ending $10400
Total Liabilities.3- Beginning $0 - Ending $0

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