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STRONG BEGINNINGS EARLY LEARNING CENTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
STRONG BEGINNINGS EARLY LEARNING CENTER INC (EIN 47-3929400)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-08
IRS object ID
201721289349200952
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)
Return2017-05-08T08:46:45-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1First Neighbor Bank NABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 369 107 NW 1ST StreetAddressLine1Txt
CityCaseyCityNm
State AbbreviationILStateAbbreviationCd
ZIP62420ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473929400EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STRONG BEGINNINGS EARLY LEARNING CENTERBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTROBusinessNameControlTxt
Phone2178950055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1388 W 6TH STAddressLine1Txt
CityNEOGACityNm
State AbbreviationILStateAbbreviationCd
ZIP62447ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM VARNERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLinda K WalkPreparerPersonNm
PTINP00549787PTIN
Phone2179324048PhoneNum
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,049GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$190,049ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$190,049TotalRevenueAmt
Salaries Other Comp Empl Bnft$170,951SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,229FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$32,240OtherExpensesTotalAmt
Total Expenses$204,420TotalExpensesAmt
Excess Or Deficit For Year-$14,371ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$41,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$56,223NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,104BOYAmt
EOY$4,434EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,144EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,104BOYAmt
EOY$5,578EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,956BOYAmt
EOY$61,801EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$41,852BOYAmt
EOY-$56,223EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE AFFORDABLE CHILD CARE AND EARLY LEARNING FOR THE GENERAL PUBLIC IN WHICH SUBSTANTIALLY ALL THE CHILD CARE ACTIVITIES ARE DESIGNED TO ALLOW PARENTS TO SEEK AND HOLD EMPLOYMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE AFFORDABLE CHILD CARE AND EARLY LEARNING FOR THE GENERAL PUBLIC IN WHICH SUBSTANTIALLY ALL THE CHILD CARE ACTIVITIES ARE DESIGNED TO ALLOW PARENTS TO SEEK AND HOLD EMPLOYMENTDescriptionProgramSrvcAccomTxt
Grants And Allocations$204,290GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$204,290TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARIAN LINDLEY
Director20.00$0
KIM VARNER
President20.00$0
PAM STORM
Treasurer3.00$0
ANGELA DAVIS
Secretary2.00$0
RUTH RYDER
Director0$0
BOB SCHAFER
Director2.00$0
KIRBY DAVIS
Director2.00$0
AMY BAKER
Director3.00$0
TIM KIDWELL
Director0$0
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 OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM VARNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1914 WALNUT STAddressLine1Txt
CityNEOGACityNm
State AbbreviationILStateAbbreviationCd
ZIP62447ZIPCd
FieldValueIRS element (for citing)
Phone2172732139PhoneNum
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 OperatingfalseSchoolOperatingInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$61,845CurrentTaxYearMinus1YearAmt
Current Tax Year$190,049CurrentTaxYearAmt
Total$251,894TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$61,845CurrentTaxYearMinus1YearAmt
Current Tax Year$190,049CurrentTaxYearAmt
Total$251,894TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$251,894PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$61,845CurrentTaxYearMinus1YearAmt
Current Tax Year$190,049CurrentTaxYearAmt
Total$251,894TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $50
Other Expenses.1002Office Expenses $1125
Other Expenses.1009Depreciation $130
Other Expenses.1012Insurance $6644
Other Expenses.1FOOD EXPENSE $6184
Other Expenses.2UTILITIES $5644
Other Expenses.3SUPPLIES $4774
Other Expenses.4RECONCILIATION DISCREPANCIES $3060
Other Expenses.5COMPUTER & INTERNET $1775
Other Expenses.6MISCELLANEOUS $1773
Other Expenses.7BANK CHARGES $761
Other Expenses.8REPAIRS AND MAINTENANCE $164
Other Expenses.9EMPLOYEE GIFTS $96
Other Expenses.10REIMBURSED START UP COSTS $40
Other Expenses.11MEALS $11
Other Expenses.12CCR&R FEES $8
Other Expenses.13ROUNDING $1
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $778
Other Assets.1UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $366
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $75000 Unsecured Notes and Loans Payable - Ending $55000
Total Liabilities.1PAYROLL LIABILITIES - Beginning $3956 PAYROLL LIABILITIES - Ending $4141
Total Liabilities.2PREPAID DAYCARE FEES - Beginning $0 PREPAID DAYCARE FEES - Ending $2660

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