SPRING-MAR PRESCHOOL ASSOCIATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SPRING-MAR PRESCHOOL ASSOCIATION INC (EIN 54-0736717)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-13
- IRS object ID
- 201741339349200549
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-13T13:42:06-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDROFF & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 9TH ST S STE 305 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222042345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540736717 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRING-MAR PRESCHOOL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 7032391213 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10125 LAKEHAVEN COURT | AddressLine1Txt |
| City | BURKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22015 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA WOLFE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7032391213 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN WENDROFF | PreparerPersonNm |
| Phone | 7035531099 | PhoneNum |
| Preparation | 2017-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SPRING-MAR.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $195,620 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $155,331 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $36,280 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,280 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $195,620 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $157,140 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,658 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,945 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,712 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,207 | OtherExpensesTotalAmt |
| Total Expenses | $206,662 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,042 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $108,944 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $22,256 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $120,158 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,039 | BOYAmt |
| EOY | $120,174 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,339 | BOYAmt |
| EOY | $120,174 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,395 | BOYAmt |
| EOY | $16 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,944 | BOYAmt |
| EOY | $120,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESCHOOL FOR AGES 2-5 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRESCHOOL FOR AGES 2-5 | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $206,662 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $206,662 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MELISSA WOLFE | ||
| PRESIDENT | 10.00 | $0 |
| SARAH ABERNATHY | ||
| VICE-PRESIDENT | 5.00 | $0 |
| JEN SMITH-BOZEK | ||
| TREASURER | 1.00 | $0 |
| CATHERINE BAKER | ||
| SECRETARY | 1.00 | $0 |
| ERIN BARTKO | ||
| DIRECTOR | 1.00 | $0 |
| KELLY FRAZIER | ||
| DIRECTOR | 1.00 | $0 |
| KIM LAW | ||
| DIRECTOR | 1.00 | $0 |
| SARA MITCHO | ||
| DIRECTOR | 1.00 | $0 |
| JENNIFER QUINN | ||
| DIRECTOR | 1.00 | $0 |
| MEGHAN BUTLER | ||
| DIRECTOR | 1.00 | $0 |
| DIANE YOUNG | ||
| DIRECTOR | 1.00 | $0 |
| ERIN BROPHY | ||
| DIRECTOR | 1.00 | $0 |
| PATRICK LENT | ||
| DIRECTOR | 1.00 | $0 |
| JULIA LENT | ||
| DIRECTOR | 1.00 | $0 |
| BROOKE BARACK | ||
| DIRECTOR | 1.00 | $0 |
| ERIN STAFIEJ | ||
| DIRECTOR | 1.00 | $0 |
| LUBNA FARID | ||
| SCHOOL DIRECTOR | 30.00 | $36,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SPRING-MAR PRESCHOOL ASSOCIATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10125 LAKEHAVEN COURT | AddressLine1Txt |
| City | BURKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032391213 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Line 3 | FormAndLineReferenceDesc |
| Explanation | SPRING-MAR PRESCHOOL IS A MEMBER OF THE VIRGINIA COOPERA-TIVE PRESCHOOL COUNCIL (VCPC) WHICH PUBLISHES A RACIALLY NON-DISCRIMINATIVE POLICY ON BEHALF OF ALL MEMBERSANNUALLY IN THE WASHINGTON POST NEWSPAPER. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOUCH-A-TRUCK | Event1Nm |
| Gross Receipts Event1 | $20,425 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,425 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,742 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $15,855 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,855 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $772 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,191 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $36,280 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,280 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $772 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,933 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,705 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,575 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | FORM 990EZ - PART I, LINE 20: PRIOR PERIOD ADJUSTMENT OF PREPAID TUITION FEES |
| Form 990EZ, Part I, Line 16 | SUPPLIES 11015. |
| Form 990EZ, Part I, Line 16 | BANK FEES 164. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 547. |
| Form 990EZ, Part I, Line 16 | COMMITTEE EXPENSES 11483. |
| Form 990EZ, Part I, Line 16 | FIELD TRIPS AND TRAVEL 2328. |
| Form 990EZ, Part I, Line 16 | INSURANCE 5450. |
| Form 990EZ, Part I, Line 16 | LICENSES 220. |
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