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MAPLE STREET KIDS DAYCARE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MAPLE STREET KIDS DAYCARE INC (EIN 39-1791960)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201502299349203350
Schema version
2014v5.0
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)
Return2015-08-17T19:39:49-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLATTEVILLE TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 S 3RD STREETAddressLine1Txt
CityPLATTEVILLECityNm
State AbbreviationWIStateAbbreviationCd
ZIP538183241ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391791960EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maple Street Kids Daycare IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAPLBusinessNameControlTxt
Phone6087236611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 W Maple StreetAddressLine1Txt
CityLancasterCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53813ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY OYENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6087236611PhoneNum
Signature2015-05-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAY DEANPreparerPersonNm
Phone6083488846PhoneNum
Preparation2015-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$185,228GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,817ContributionsGiftsGrantsEtcAmt
Program Service Revenue$182,336ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$75InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$185,228TotalRevenueAmt
Salaries Other Comp Empl Bnft$123,489SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,219OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$323PrintingPublicationsPostageAmt
Other Expenses Total$43,661OtherExpensesTotalAmt
Total Expenses$181,892TotalExpensesAmt
Excess Or Deficit For Year$3,336ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,332NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,668NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,872BOYAmt
EOY$48,493EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,440BOYAmt
EOY$3,488EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,312BOYAmt
EOY$51,981EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,980BOYAmt
EOY$4,313EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,332BOYAmt
EOY$47,668EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProviding Daycare ServicesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProviding Daycare Services for Children. Serving Approx. 70 Children with an Average of Approx. 40 Children Per DAyDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KELLY MUENCH
President0.50$0
CINDY IRISH
President0.50$0
NANCY OYEN
Treasurer1.00$938
JAMES MUENCH
Treasurer1.00$1,654
SARA WHITAKER
Secretary0.50$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY OYENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 W Maple StreetAddressLine1Txt
CityLancasterCityNm
State AbbreviationWIStateAbbreviationCd
ZIP538131521ZIPCd
FieldValueIRS element (for citing)
Phone6087236611PhoneNum
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 RecsfalseMaintainScholarshipsRecsInd
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Line 3PUBLISHES INFORMATION IN LOCAL NEWSPAPERS, BROCHURES, PARENTS' HANDBOOKS, AND WHEREVER ADVERTISING IS BEING DONE. PUBLISHES INFORMATION IN LOCAL NEWSPAPERS, BROCHURES, PARENTS HANDBOOKS, AND WHEREVER ADVERTISING IS DONE.
Line 4dMAPLE STREET KIDS DAYCARE, INC. DOES NOT OFFER ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO ANY OF THE STUDENTS. MAPLE STREET KIDS DAYCARE, INC. DOES NOT OFFER ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO ANY OF THE STUDENTS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationDEPRECIATION 952. ADVERTISING 1224. FOOD & MILK 9461. IMMUNIZATIONS/PHYSICAL 61. INSURANCE 3647. PAYROLL TAX EXPENSE 12797. REPAIRS 3840. FUNDRAISING 4737. EDUCATION 816. SUPPLIES 4452. TELEPHONE EXPENSE 1294. EQUIPMENT REPAIRS 380.ExplanationTxt

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