BETA

DR THERESA STAFFORDS NEW BEGINNINGS LEARNING ACADEMY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DR THERESA STAFFORDS NEW BEGINNINGS LEARNING ACADEMY INC (EIN 52-2093660)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-30
IRS object ID
201721819349200002
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)
Return2017-06-30T08:33:53-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521197902PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mullen Sondberg Wimbish & Stone PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12553 Housley Road Suite 200AddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522093660EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW BEGINNINGS YOUTH ANDBusinessNameLine1Txt
Business Name Line2FAMILY SERVICES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWBBusinessNameControlTxt
Phone4437160483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 Admiral Cochrane Dr No 200AddressLine1Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE MURPHYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4102240100PhoneNum
Signature2017-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC P SIEGFRIED CPAPreparerPersonNm
PTINP01278242PTIN
Phone4102244920PhoneNum
Preparation2017-06-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.21.133.252IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-29IPDt
IP Tm10:16:47IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id0B21B9EC3F193DC108FD8D389BAA64102421A88CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,602GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,102ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,500ProgramServiceRevenueAmt
Total Revenue$76,602TotalRevenueAmt
Salaries Other Comp Empl Bnft$28,936SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,895FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,060OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$81PrintingPublicationsPostageAmt
Other Expenses Total$24,487OtherExpensesTotalAmt
Total Expenses$59,459TotalExpensesAmt
Excess Or Deficit For Year$17,143ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,294NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$29,437NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,445BOYAmt
EOY$27,462EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,611BOYAmt
EOY$2,096EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,056BOYAmt
EOY$29,558EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$762BOYAmt
EOY$121EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,294BOYAmt
EOY$29,437EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOperation of Youth CenterPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATION OF YOUTH AND RECREATIONAL CENTER FOR UNDERPRIVELAGED CHILDREN AND FAMILIESDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$39,837ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,837TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BOBBIE WHITNEY
PRESIDENT2.00$0$0$0
CATHERINE MURPHY
TREASURER2.00$0$0$0
JULIE MCCABE
SECRETARY2.00$0$0$0
LISA BOWEN
BOARD MEMBER2.00$0$0$0
MAYRA MALDONADO
FORMER EXECUTIVE DIRECTOR40.00$1,376$0$0
THERESA STAFFORD
EXECUTIVE DIRECTOR40.00$12,733$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1New Beginnings Youth and Family SerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 Admiral Cochrance Drive SuiteAddressLine1Txt
Address Line2200AddressLine2Txt
CityAnnapolisCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21401ZIPCd
FieldValueIRS element (for citing)
Phone4437160483PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus4 Years$71,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,600CurrentTaxYearMinus1YearAmt
Current Tax Year$46,102CurrentTaxYearAmt
Total$232,095TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,500CurrentTaxYearMinus1YearAmt
Current Tax Year$30,500CurrentTaxYearAmt
Total$126,840TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,100CurrentTaxYearMinus1YearAmt
Current Tax Year$76,602CurrentTaxYearAmt
Total$358,935TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$358,935PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,100CurrentTaxYearMinus1YearAmt
Current Tax Year$76,602CurrentTaxYearAmt
Total$358,935TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 700. Description: Other Expenses. Amount: 360. Total to Form 990-EZ, line 14: 1,060.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: SUPPLIES. Amount: 4,329. Description: INSURANCE. Amount: 3,064. Description: EMPLOYMENT ADVERTISING. Amount: 669. Description: TAXES. Amount: 200. Description: TRANSPORTATION. Amount: 3,581. Description: PROGRAM ACTIVITIES AND FEES. Amount: 12,536. Description: STAFF TRAINING. Amount: 108. Total to Form 990-EZ, line 16: 24,487.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: PREPAID EXPENSES. Beg. of Year Amount: 684. End of Year Amount: 719. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 1,150. Description: Other Depreciable Assets. Beg. of Year Amount: 927. End of Year Amount: 227.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: ACCRUED EXPENSES. Beg. of Year Amount: 762. End of Year Amount: 121.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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