BELCHERTOWN COMMUNITY PRESCHOOL ASSOCIATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BELCHERTOWN COMMUNITY PRESCHOOL ASSOCIATION INC (EIN 23-7337820)
Tax period
2015-06-01 to 2016-05-31
Filed
2016-10-18
IRS object ID
201642929349200519
Schema version
2015v2.1
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)
Return2016-10-18T11:50:14-05:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042806857PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELAINE R KORHONEN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12442 BOSTON RDAddressLine1Txt
CityWILBRAHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP010951232ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237337820EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BELCHERTOWN COMMUNITY PRESCHOOLBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBELCBusinessNameControlTxt
Phone4133234795PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 MAIN STREET PO BOX 953AddressLine1Txt
CityBELCHERTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHANNA MANDULEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4133234795PhoneNum
Signature2016-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELAINE R KORHONENPreparerPersonNm
PTINP00180675PTIN
Phone4135964645PhoneNum
Preparation2016-10-18PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressBELCHERTOWNPRESCHOOL.WIX.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$84,437GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$376ContributionsGiftsGrantsEtcAmt
Program Service Revenue$76,213ProgramServiceRevenueAmt
Investment Income$19InvestmentIncomeAmt
Fundraising Gross Income$7,829FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,795SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,034SpecialEventsNetIncomeLossAmt
Total Revenue$82,642TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,739SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,702FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,656OccupancyRentUtltsAndMaintAmt
Other Expenses Total$4,236OtherExpensesTotalAmt
Total Expenses$92,333TotalExpensesAmt
Excess Or Deficit For Year-$9,691ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,677NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,368BOYAmt
EOY$53,677EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,368BOYAmt
EOY$53,677EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,368BOYAmt
EOY$53,677EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATION - TO OPERATE A PRESCHOOL FOR CHILDREN AGES 3 - 5PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESCHOOL FOR CHILDREN AGES 3 - 5.DescriptionProgramSrvcAccomTxt
Program Service Expenses$90,124ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$90,124TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MELISSA SHAINK
PRESIDENT000.00$0
KRISTINA DONAH
REGISTRAR000.00$0
SARAH MATTHEWS
COMMITTEE CH000.00$0
KELLY ALMEIDA
SECRETARY000.00$0
JOHANNA MANDULEY
TREASURER000.00$0
JACQUELYN KOWAL
SITE DIRECTO000.00$0
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
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHANNA MANDULEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 953AddressLine1Txt
CityBELCHERTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01007ZIPCd
FieldValueIRS element (for citing)
Phone4133234795PhoneNum
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
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
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 ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationNEWSPAPER ADExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 284 TEACHER APPRECIATION GIFTS 200 TEACHER TRAINING 200 GRADUATION EXPENSE 455 FIELD TRIPS 107 SCHOOL SUPPLIES 2,747 TELEPHONE 173 FINGERPRINTING 70 TOTAL 4,236
FORM 990-EZ, PART II, LINE 24EQUIPMENT 11,973 13,501 LESS ACCUMULATED DEPRECIATION 11,973 13,501 TOTAL 0 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.