EAST SIDE NURSERY SCHOOL CENTRAL BAPTIST CHURCH: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EAST SIDE NURSERY SCHOOL CENTRAL BAPTIST CHURCH (EIN 05-6002866)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-01
IRS object ID
201723059349200427
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)
Return2017-11-01T10:02:29-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AARONSON LAVOIE STREITFELD DIAZ & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11604 BROAD STAddressLine1Txt
CityCRANSTONCityNm
State AbbreviationRIStateAbbreviationCd
ZIP029054130ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN056002866EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1East Side Nursery SchoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone4012722228PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1372 Wayland AveAddressLine1Txt
CityProvidenceCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02906ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHOUNG LOIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4012722228PhoneNum
Signature2017-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL AARONSONPreparerPersonNm
Phone4012230205PhoneNum
Preparation2017-11-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.87.113.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-01IPDt
IP Tm10:02:17IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4D56E30FFD9AD43FA34F498E3230A41F16E57B89AtSubmissionCreationDeviceId
At Submission Filing Device Id4D56E30FFD9AD43FA34F498E3230A41F16E57B89AtSubmissionFilingDeviceId
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,795GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$98,860ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$169InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$12,766FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,339SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,427SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$109,456TotalRevenueAmt
Salaries Other Comp Empl Bnft$81,321SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$9,849OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,850OtherExpensesTotalAmt
Total Expenses$99,020TotalExpensesAmt
Excess Or Deficit For Year$10,436ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$102,003NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,439NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$102,003BOYAmt
EOY$112,439EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,003BOYAmt
EOY$112,439EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$102,003BOYAmt
EOY$112,439EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe organization's primary exempt purpose is to provide a play-oriented program that allows children to develop the skills and knowledge necessary to be successful in later schooling and in their daily lives.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SCHOOL PROVIDED A PLAY-ORIENTED PROGRAM DURING THE SCHOOL YEAR THAT HELPED CHILDREN LEARN TO BE SUCCESSFUL IN LATER SCHOOLING. THE PROGRAM BENEFITED APPROXIMATELY 36 CHILDREN.DescriptionProgramSrvcAccomTxt
Program Service Expenses$98,392ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$98,392TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LISA MUSGRAVE
Enrollment Secretary1.00$0
BEKAH HAM
President2.00$0
TJ DEMARCO
Recording Secretary1.00$0
ANDREA STEVENS
General Treasurer1.50$0
ANNIE PARK
Tuition Treasurer1.50$0
MICHELE METIVIER JACOBS
Publicity Coordinator1.00$0
ERIN HAZLETT
Fundraising Co- chair1.00$0
SAMANTHA ANDERSON
Fundraising Co- chair1.00$0
SHAWNNA ZAK
Maintenance Co-coordinator1.00$0
TAMEK ZAK
Maintenance Co-coordinator1.00$0
KAREN WALTER
Teacher19.50$15,600
CAROLE COLEMAN O'HALLORAN
Head Teacher40.00$47,548
SUSAN ALARIO
Teacher10.00$10,400
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)
PersonPHUONG LOIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1372 Wayland AveAddressLine1Txt
CityProvidenceCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02906ZIPCd
FieldValueIRS element (for citing)
Phone4012722228PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
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

FieldValueIRS element (for citing)
Form And Line ReferenceLine 3FormAndLineReferenceDesc
ExplanationOUR POLICY IS LISTED ON OUR WEBSITE AND IN OUR APPLICATION PACKAGE. NO ADDITIONAL INFORMATION NEEDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Licenses & testing 315.
Form 990EZ, Part I, Line 16Programs costs 3566.
Form 990EZ, Part I, Line 16Maintenance 1344.
Form 990EZ, Part I, Line 16Office expense 1921.
Form 990EZ, Part I, Line 16Meetings 76.
Form 990EZ, Part I, Line 16Payroll prep 552.
Form 990EZ, Part I, Line 16Meetings 76.

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