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KIRKLAND PRESCHOOL: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KIRKLAND PRESCHOOL (EIN 91-1153497)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-20
IRS object ID
201610209349200851
Schema version
2014v6.0
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)
Return2016-01-20T15:16:04-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bettinger Mifflin Rich PS CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1611 4th Ave 201AddressLine1Txt
CityKirklandCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911153497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kirkland PreschoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIRKBusinessNameControlTxt
Phone4258224450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111239 Champagne PointAddressLine1Txt
CityKirklandCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElna DuffieldPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonReed BettingerPreparerPersonNm
PTINP00004493PTIN
Phone4258278771PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$198,688GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,459ContributionsGiftsGrantsEtcAmt
Program Service Revenue$165,603ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$27,622FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,533SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,089SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$182,155TotalRevenueAmt
Salaries Other Comp Empl Bnft$133,571SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,489FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$23,160OccupancyRentUtltsAndMaintAmt
Other Expenses Total$24,594OtherExpensesTotalAmt
Total Expenses$183,814TotalExpensesAmt
Excess Or Deficit For Year-$1,659ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$179,277NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$177,618NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,650BOYAmt
EOY$17,988EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$171,655BOYAmt
EOY$164,717EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,096BOYAmt
EOY$9,865EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$191,401BOYAmt
EOY$192,570EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,124BOYAmt
EOY$14,952EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$179,277BOYAmt
EOY$177,618EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePreschoolPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDuring the school year, Kirkland Preschool provided an established preschool learning curriculum for 50 children between the ages of 2 1/2 to pre-kindergarten.DescriptionProgramSrvcAccomTxt
Grants And Allocations$149,260GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$149,260TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Elna Duffield
President8.00$8,800
Carolyn C Wirkman
Vice President22.00$23,300$449
Jennifer E Wirkman
Secretary6.00$4,820
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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$4,056LoansToFromOfficersAmt
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonElna DuffieldPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111239 Champagne PointAddressLine1Txt
CityKirklandCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98034ZIPCd
FieldValueIRS element (for citing)
Phone4258236081PhoneNum
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 OperatingYes (true)SchoolOperatingInd
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)
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedNewspaper & registration material
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual Findraising AuctionEvent1Nm
Gross Receipts Event1$16,287GrossReceiptsEvent1Amt
Gross Revenue Event1$16,287GrossRevenueEvent1Amt
Rent Facility Costs Event1$202RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,333FoodAndBeverageEvent1Amt
Entertainment Event1$2,650EntertainmentEvent1Amt
Other Direct Expenses Event1$994OtherDirectExpensesEvent1Amt
Event2Gift Card SalesEvent2Nm
Gross Receipts Event2$8,735GrossReceiptsEvent2Amt
Gross Revenue Event2$8,735GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,820OtherDirectExpensesEvent2Amt
Gross Receipts Total$25,022GrossReceiptsTotalAmt
Gross Revenue Total Events$25,022GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$202RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,333FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,650EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,814OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,999DirectExpenseSummaryEventsAmt
Net Income Summary$9,023NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Loan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
Elna Duffield
Expense advanceYes (X)$2,309$2,356falseYes (true)Yes (true)
Carolyn Wirkman
Expense AdvanceYes (X)$1,500$1,700falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$4,056TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 -
Other Expenses.1001Advertising and Promotion $212
Other Expenses.1002Office Expenses $1483
Other Expenses.1009Depreciation $8466
Other Expenses.1010Amortization $57
Other Expenses.1Supplies $2643
Other Expenses.2Maintenance $2600
Other Expenses.3Insurance $1999
Other Expenses.4Food $1477
Other Expenses.5Telephone $1333
Other Expenses.6Field trip expense $1206
Other Expenses.7Registration expense $1034
Other Expenses.8Equipment expense $962
Other Expenses.9Staff training $480
Other Expenses.10Fundraising expense $290
Other Expenses.11Contributions $132
Other Expenses.12Bank service charges $105
Other Expenses.13Dues/Professional Development $77
Other Expenses.14Miscellaneous $38
Other Assets.1002Furniture and Fixtures - Beginning $4524 Furniture and Fixtures - Ending $3811
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $4056 Receivables-Officers, Directors, Etc. - Ending $4056
Other Assets.1009Notes and Loans Receivable - Beginning $1516 Notes and Loans Receivable - Ending $1716
Other Assets.1012Intangible Assets - Beginning $0 Intangible Assets - Ending $282
Total Liabilities.1Payroll taxes payable - Beginning $1549 Payroll taxes payable - Ending $1627
Total Liabilities.2Accrued Salary - Beginning $10400 Accrued Salary - Ending $10400
Total Liabilities.3Due to Employee - Beginning $175 Due to Employee - Ending $0
Total Liabilities.4Bank overdraft - Beginning $0 Bank overdraft - Ending $2925

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