2016-05-13T13:22:36-05:00 2015-06-30 042602838 GARY R OMAN PC 1024 PEARL STREET BROCKTON MA 023015411 990EZ 2014-07-01 042767351 CHILDREN'S ARK PRESCHOOL INC CHIL 5085878032 900 MAIN STREET BROCKTON MA 02301 ELIZABETH BELANGER PRESIDENT 5085878032 2016-05-13 1 GARY R OMAN P00164158 5085842120 2014 2016-08-17 19:52:53Z X X N/A X X 71083 X 4147 61590 1 5345 1800 3545 69283 8550 38700 400 9960 57610 11673 6973 0 18646 6973 18646 6973 18646 0 0 6973 18646 NON PROFIT PRESCHOOL. OPERATION OF PRESCHOOL FOR UP TO 72 CHILDREN AGED 2 TO 5 YEARS. PROGRAM OPERATES IN HALF DAY SESSIONS OF 2.75 HOURS. 0 57610 EACH SESSION SERVES UP TO 24 STUDENTS, OPERATING FIVE DAYS PER WEEK, THERE WERE 35 CHILDREN SERVED IN THE YEAR ENDED 6/30/2015. 0 0 57610 X ELIZABETH BELANGER PRESIDENT & DIRECTOR 1.00 0 0 0 PATRICIA MCAFEE TREASURER & DIRECTOR 1.00 0 0 0 JOCELYN ALEXANDRE SECRETARY & DIRECTOR 0.00 0 0 0 JAMES BENSON DIRECTOR 0.00 0 0 0 DAWN CAFFELLE DIRECTOR 0.00 0 0 0 KIM COTTINGHAM FINANCIAL SECRETARY & DIRECTOR 1.00 0 0 0 RACHEL DOHERTY DIRECTOR 0.00 0 0 0 VICTORIA JOHNSON DIRECTOR 0.00 0 0 0 LYNN MADIGAN DIRECTOR 0.00 0 0 0 JENNIFER CAMPBELL DIRECTOR 0.00 0 0 0 PAMELA MANSBACH DIRECTOR 0.00 0 0 0 MARIAN NELSON DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA KIM COTTINGHAM 900 MAIN STREET BROCKTON MA 02301 5085878032 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLICIZE RACIAL NON DISCRIMINATION POLICY DURING REGISTRATION PERIOD THROUGH NEWSPAPER ADVERTISING IN THE BROCKTON ENTERPRISE NEWSPAPER AND RADIO STATION BROADCASTS. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: EASTERN BANK. AMOUNT: 1. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: FIRST EV. LUTHERAN CHURCH. AFFILIATE ADDRESS: 900 MAIN STREET BROCKTON, MA 02301. PURPOSE OF PAYMENT: FACILITY USE. AMOUNT OF PAYMENT: 8,550. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,886. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 240. DESCRIPTION: SNACKS AND SUPPLIES. AMOUNT: 2,495. DESCRIPTION: EDUCATION AND ENRICHMENT. AMOUNT: 220. DESCRIPTION: TELEPHONE. AMOUNT: 561. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,193. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 839. DESCRIPTION: TREASURER'S FEES. AMOUNT: 1,200. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 96. DESCRIPTION: FIELD TRIPS. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 16: 9,960. THE 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.