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WESTBROOK NATURE PRESCHOOL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WESTBROOK NATURE PRESCHOOL (EIN 46-3002272)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-12
IRS object ID
201730719349300213
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)
Return2017-03-12T19:24:36-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460654092PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PADGETT BUSINESS SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1409 MAIN ST STE 10AddressLine1Txt
CityRIDGEFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP068774511ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463002272EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTBROOK NATURE PRESCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 LONG RIDGE ROADAddressLine1Txt
CityWEST REDDINGCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06896ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE FOGLEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2017-03-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWESLEY M BEAL PHD EAPreparerPersonNm
PTINP01615188PTIN
Phone9144410846PhoneNum
Preparation2017-03-12PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdECF34E61ADA97FB7DF669F2B8381B3AAA1AA56EBAtSubmissionCreationDeviceId
At Submission Filing Device Id1EFC2CED23F079C9EED1B74F8A68CF0526FC1586AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUZANNE FOGLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 LONG RIDGE ROADAddressLine1Txt
CityWEST REDDINGCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06896ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$0GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTBROOKNATURESCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$91,622PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$91,622PYTotalRevenueAmt
CY Total Revenue$0CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$63,709PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,655CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,139PYOtherExpensesAmt
CY Other Expenses$53,146CYOtherExpensesAmt
PY Total Expenses$84,848PYTotalExpensesAmt
CY Total Expenses$110,801CYTotalExpensesAmt
PY Revenues Less Expenses$6,774PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$110,801CYRevenuesLessExpensesAmt
Total Assets BOY$23,918TotalAssetsBOYAmt
Total Assets EOY$34,024TotalAssetsEOYAmt
Total Liabilities BOY$209TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,112NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$110,801ExpenseAmt
DescWESTBROOK'S NATURE-BASED CURRICULUM WAS DESIGNED TO PROVIDE EDUCATIONAL EXPERIENCES THAT STAND IN STARK CONTRAST TO THE TYPICAL PRESCHOOL CLASSROOM. IN THE INDOOR CLASSROOM, LIGHTING, TEMPERATURE, AND NOISE LEVEL ARE KEPT WITHIN A CONSTANT RANGE. ROOMS ARE ARRANGED INTO CENTERS CONTAINING MOSTLY SYNTHETIC MATERIALS THAT CAN BE EASILY CLEANED AND CONTAINED. CREATIVE WAYS TO WORK WITH THESE MATERIALS ARE LIMITED BY THEIR DESIGN. LEARNING EXPERIENCES ARE LIMITED BY THE CONSTRAINTS OF THE SPACE AND BY THE MATERIALS OF LIMITED COMPLEXITY.Desc
Total Program Service Expenses$110,801TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUZANNE FOGLEPersonNm
Phone2036641554PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 LONG RIDGE ROADAddressLine1Txt
CityWEST REDDINGCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06896ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUZANNE FOGLE
EXECUTIVE DIYes (X)$0$0$0
CLIFFORD DESOUZA
SECRETARY/TRYes (X)$0$0$0
RACHEL DESOUZA
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,032TotalAmt
Program Services$47,032ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,623TotalAmt
Program Services$10,623ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,104TotalAmt
Program Services$2,104ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,511TotalAmt
Program Services$9,511ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$270TotalAmt
Program Services$270ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22TotalAmt
Program Services$22ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$914TotalAmt
Program Services$914ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,212TotalAmt
Program Services$1,212ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$12,992$12,992
RENT$11,000$11,000
OUTSIDE LABOR$5,877$5,877
SUPPLIES$4,465$4,465

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,779TotalAmt
Program Services$4,779ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$110,801TotalAmt
Program Services$110,801ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,293BOYAmt
EOY$20,498EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,976LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,450LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,625BOYAmt
EOY$13,526EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,918BOYAmt
EOY$34,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$209BOYAmt
EOY$2,912EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209BOYAmt
EOY$2,912EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$24,322BOYAmt
EOY$59,419EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,709BOYAmt
EOY$31,112EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,918BOYAmt
EOY$34,024EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$110,801ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$83OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,976OtherCostOrOtherBasisAmt
Depreciation$1,450DepreciationAmt
Book Value$13,526BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,976OtherCostOrOtherBasisAmt
Depreciation$2,348DepreciationAmt
Book Value$12,628BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,154TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990WESTBROOK'S NATURE-BASED CURRICULUM WAS DESIGNED TO PROVIDE EDUCATIONAL EXPERIENCES THAT STAND IN STARK CONTRAST TO THE TYPICAL PRESCHOOL CLASSROOM. IN THE INDOOR CLASSROOM, LIGHTING, TEMPERATURE, AND NOISE LEVEL ARE KEPT WITHIN A CONSTANT RANGE. ROOMS ARE ARRANGED INTO CENTERS CONTAINING MOSTLY SYNTHETIC MATERIALS THAT CAN BE EASILY CLEANED AND CONTAINED. CREATIVE WAYS TO WORK WITH THESE MATERIALS ARE LIMITED BY THEIR DESIGN. LEARNING EXPERIENCES ARE LIMITED BY THE CONSTRAINTS OF THE SPACE AND BY THE MATERIALS OF LIMITED COMPLEXITY.
FORM 990, PART IIILINE 3: WESTBROOK'S NATURE-BASED CURRICULUM WAS DESIGNED TO PROVIDE EDUCATIONAL EXPERIENCES THAT STAND IN STARK CONTRAST TO THE TYPICAL PRESCHOOL CLASSROOM. IN THE INDOOR CLASSROOM, LIGHTING, TEMPERATURE, AND NOISE LEVEL ARE KEPT WITHIN A CONSTANT RANGE. ROOMS ARE ARRANGED INTO CENTERS CONTAINING MOSTLY SYNTHETIC MATERIALS THAT CAN BE EASILY CLEANED AND CONTAINED. CREATIVE WAYS TO WORK WITH THESE MATERIALS ARE LIMITED BY THEIR DESIGN. LEARNING EXPERIENCES ARE LIMITED BY THE CONSTRAINTS OF THE SPACE AND BY THE MATERIALS OF LIMITED COMPLEXITY. LINE 4D: WESTBROOK'S NATURE-BASED CURRICULUM WAS DESIGNED TO PROVIDE EDUCATIONAL EXPERIENCES THAT STAND IN STARK CONTRAST TO THE TYPICAL PRESCHOOL CLASSROOM. IN THE INDOOR CLASSROOM, LIGHTING, TEMPERATURE, AND NOISE LEVEL ARE KEPT WITHIN A CONSTANT RANGE. ROOMS ARE ARRANGED INTO CENTERS CONTAINING MOSTLY SYNTHETIC MATERIALS THAT CAN BE EASILY CLEANED AND CONTAINED. CREATIVE WAYS TO WORK WITH THESE MATERIALS ARE LIMITED BY THEIR DESIGN. LEARNING EXPERIENCES ARE LIMITED BY THE CONSTRAINTS OF THE SPACE AND BY THE MATERIALS OF LIMITED COMPLEXITY.
FORM 990, PART VILINE 11B: - ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO PUBLIC
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XILINE 9 - RECONCILIATION OF CHANGES - OTHER BOOK / TAX DEPRECIATION DIFFERENCE 7,479
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -83

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