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FORT HUNT PRESCHOOL INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FORT HUNT PRESCHOOL INC (EIN 76-0715301)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-09
IRS object ID
201643149349201154
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)
Return2016-11-09T12:31:55-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541498950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RENNER AND COMPANY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 NORTH FAIRFAX ST SUITE 400AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760715301EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORT HUNT PRESCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone7037687584PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11909 WINDMILL LANEAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22307ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLI ADAMSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7037687584PhoneNum
Signature2016-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE M PENNINGTON CPAPreparerPersonNm
PTINP00138382PTIN
Phone7035351200PhoneNum
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 AddressWWW.FORTHUNTPRESCHOOL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,411GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$138,595ProgramServiceRevenueAmt
Investment Income$26InvestmentIncomeAmt
Fundraising Gross Income$20,790FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,986SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,804SpecialEventsNetIncomeLossAmt
Total Revenue$153,425TotalRevenueAmt
Salaries Other Comp Empl Bnft$112,112SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,048FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,283OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,294PrintingPublicationsPostageAmt
Other Expenses Total$20,507OtherExpensesTotalAmt
Total Expenses$149,244TotalExpensesAmt
Excess Or Deficit For Year$4,181ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,066NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$74,247NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,066BOYAmt
EOY$74,247EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,066BOYAmt
EOY$74,247EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,066BOYAmt
EOY$74,247EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePRESCHOOL EXPERIENCES FOR 2, 3, AND 4 YEARS OLD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESCHOOL EXPERIENCES FOR 2, 3, AND 4 YEARS OLD.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$113,694ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,694TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MEGHAN MATTESON
CO-PRESIDENT2.00$0$0$0
SADIE GILLETTE
SECRETARY2.00$0$0$0
KELLI ADAMS
TREASURER2.00$0$0$0
JENNIFER ULMAN
ADMISSIONS CHAIR2.00$0$0$0
NANCY RENNER
DIRECTOR15.00$47,052$0$0
YAEL MANGUM
EDUCATION POLICY CHAIR2.00$0$0$0
BETH PEEBLES
FUNDRAISING CHAIR2.00$0$0$0
DANIELLE MENDOZA
VP / FAMILY LIAISON2.00$0$0$0
MICHAEL KREIZENBECK
MAINTENANCE CHAIR2.00$0$0$0
KRISTIN KREIZENBECK
MAINTENANCE CHAIR2.00$0$0$0
LAUREN ALLEN
EMERITUS BOARD MEMBER2.00$0$0$0
KATIE COPPS
CO-PRESIDENT2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11909 WINDMILL LANEAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22307ZIPCd
FieldValueIRS element (for citing)
Phone7037687584PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School OperatingYes (1)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE RACIALLY NONDISCRIMINATORY POLICY IS SET FORTH ON THE ENROLLMENT APPLICATION, WHICH IS AVAILABLE ON THE PRESCHOOL'S WEBSITE. THE POLICY IS ALSO PRINTED ON ALL OF THE PRESCHOOL'S FLYERS THAT ARE DISBRIBUTED DURING OPEN HOUSES AND PRESCHOOL FAIRS. IN ADDITION, THE POLICY IS PUBLICIZED IN THE WASHINGTON POST AS PART OF THE VA COOPERATIVE PRESCHOOL COUNCIL.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PLAYGROUND FUNDRAISEREvent1Nm
Gross Receipts Event1$20,790GrossReceiptsEvent1Amt
Gross Revenue Event1$20,790GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,986OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,790GrossReceiptsTotalAmt
Gross Revenue Total Events$20,790GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,986OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,986DirectExpenseSummaryEventsAmt
Net Income Summary$14,804NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST . AMOUNT: 26.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 8,423. DESCRIPTION: BANK SERVICE FEES . AMOUNT: 8. DESCRIPTION: CLASSROOM SUPPLIES AND TOYS . AMOUNT: 4,898. DESCRIPTION: HOSPITALITY . AMOUNT: 526. DESCRIPTION: INSURANCE . AMOUNT: 4,412. DESCRIPTION: TEACHER EDUCATION . AMOUNT: 2,240. TOTAL TO FORM 990-EZ, LINE 16: 20,507.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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