3 STAGES LEARNING CENTER INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
3 STAGES LEARNING CENTER INC (EIN 22-3744522)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201731329349200948
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)
Return2017-05-12T07:28:53-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Samuels & Associates CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130b Vreeland Rd-Ste 120AddressLine1Txt
CityFlorham ParkCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07932ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223744522EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line13 STAGES LEARNING CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control3STABusinessNameControlTxt
Phone9736722430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line191 SOUTH HARRISON STREETAddressLine1Txt
CityEAST ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOMMY WRIGHTPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHoward J Samuels CPAPreparerPersonNm
PTINP00490819PTIN
Phone9735820627PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
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 AddressWWW.THREESTAGES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$140,271GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$140,271ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$140,271TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,725SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,771FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$40,416OccupancyRentUtltsAndMaintAmt
Other Expenses Total$52,687OtherExpensesTotalAmt
Total Expenses$149,599TotalExpensesAmt
Excess Or Deficit For Year-$9,328ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$78,565NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$95,266OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$7,373NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$2,325BOYAmt
EOY$6,962EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$98,923BOYAmt
EOY$19,861EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,248BOYAmt
EOY$26,823EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,813BOYAmt
EOY$19,450EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$78,565BOYAmt
EOY$7,373EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeWE SEEK TO PROVIDE A HEALTHY, NUTURING AND JOYFUL ENVIRONMENT WHERE CHILDREN HAVE MANY OPPORTUNITIES TO GROW AND DEVELOP TO THEIR FULLEST POTENTIAL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCHILD DAY CARE AND LEARNING - PROVIDE PRE KINDERGARTEN, KINDERGARTEN AND AFTER SCHOOL CARE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$149,599GrantsAndAllocationsAmt
Program Service Expenses$140,271ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$149,599TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
TOMMY WRIGHT
Vice President40.00$1,788
LYNDA WRIGHT
President40.00$28,715$9,725
EVANGELINE CROIX
Trustee1.00$0
NIKKI SOTO
Treasurer1.00$0
JAMEELAH HOWARD
Secretary1.00$0
ROSALIND PETERSON
Trustee1.00$0
KEITH BADER
Trustee1.00$0
ERIC MASON
Trustee1.00$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 FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOMMY WRIGHTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line191 SOUTH HARRISON STREETAddressLine1Txt
CityEAST ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07018ZIPCd
FieldValueIRS element (for citing)
Phone9736722430PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,020,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,463,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,734,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,737,088CurrentTaxYearMinus1YearAmt
Current Tax Year$140,271CurrentTaxYearAmt
Total$6,096,014TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,020,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,463,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,734,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,737,088CurrentTaxYearMinus1YearAmt
Current Tax Year$140,271CurrentTaxYearAmt
Total$6,096,014TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,096,014PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$6,096,014TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $701
Other Expenses.1002Office Expenses $539
Other Expenses.1012Insurance $23300
Other Expenses.1UTILITIES $10550
Other Expenses.2OFFICE EQUIPMENT $6516
Other Expenses.3TELECOMMUNICATION SERVICES $3762
Other Expenses.4REPAIRS & MAINTENANCE $2997
Other Expenses.5PAYROLL PROCESSING FEES $1415
Other Expenses.6CLEANING EXPENSE $1302
Other Expenses.7BANK FEES $888
Other Expenses.8SECURITY $717
Other Assets.1006Pledges and Grants Receivable - Beginning $29933 Pledges and Grants Receivable - Ending $0
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $63990 Receivables-Officers, Directors, Etc. - Ending $0
Other Assets.1- Beginning $5000 - Ending $0
Other Assets.2DUE TO CHILD CARE CENTER INC - Beginning $0 DUE TO CHILD CARE CENTER INC - Ending $19861
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $179813 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1DUE FROM HIGHER STAGES - Beginning $0 DUE FROM HIGHER STAGES - Ending $19450

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