ABIDE IN THE VINE CHILD CARE CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ABIDE IN THE VINE CHILD CARE CENTER (EIN 13-4294996)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-04
IRS object ID
201511249349300311
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)
Return2015-05-04T08:45:22-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161599330PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALVATORE R PERETORE CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12701 NORTH STAddressLine1Txt
CityENDICOTTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13760ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134294996EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABIDE IN THE VINE CHILD CARE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABIDBusinessNameControlTxt
Phone6076872422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11277 TAYLOR ROADAddressLine1Txt
CityOWEGOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13827ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANNE ROBINSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6076872422PhoneNum
Signature2015-04-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSALVATORE R PERETORE CPAPreparerPersonNm
PTINP01300763PTIN
Phone6077854070PhoneNum
Preparation2015-03-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIANNE ROBINSONPrincipalOfficerNm
Gross Receipts$622,535GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEDUCATIONALActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$632,496PYProgramServiceRevenueAmt
CY Program Service Revenue$615,321CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,022PYOtherRevenueAmt
CY Other Revenue$7,214CYOtherRevenueAmt
PY Total Revenue$633,518PYTotalRevenueAmt
CY Total Revenue$622,535CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$469,246PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$450,032CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$162,157PYOtherExpensesAmt
CY Other Expenses$183,692CYOtherExpensesAmt
PY Total Expenses$631,403PYTotalExpensesAmt
CY Total Expenses$633,724CYTotalExpensesAmt
PY Revenues Less Expenses$2,115PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,189CYRevenuesLessExpensesAmt
Total Assets BOY$81,804TotalAssetsBOYAmt
Total Assets EOY$69,948TotalAssetsEOYAmt
Total Liabilities BOY$307TotalLiabilitiesBOYAmt
Total Liabilities EOY-$360TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,308NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$633,724ExpenseAmt
DescCHILDREN RECEIVED DAY CARE SERVICES IN A STRUCTURED EDUCATION ENVIRONMENT. NUTRITIONAL MEALS & SNACKS WERE SERVED TO THE CHILDREN. THEIR AGES RANGED FROM 6 WEEKS OLD TO 2 YEARS OLD. PARENTS ANDD FAMILIES WERE CLOSELY CONSULTED. THE DAY CARE HOURS WERE FROM 6AM TO 6PM WEEKDAYS, ALL YEAR LONG EXCEPT MAJOR HOLIDAYS.Desc
Total Program Service Expenses$633,724TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONNA HOOVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6076872422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11277 TAYLOR ROADAddressLine1Txt
CityOWEGOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13827ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DONNA HOOVER
VICE PRESIDENT0.00Yes (X)$0$0$0
DIANE WHITE
TREASURER0.00Yes (X)$0$0$0
MARTHA SIMMERMAN
SECRETARY0.00Yes (X)$0$0$0
RICHARD KRUCZEK
BOARD MEMBER0.00Yes (X)$0$0$0
CHRISTINE BARNES
BOARD MEMBER0.00Yes (X)$0$0$0
THOMAS WARD
BOARD MEMBER0.00Yes (X)$0$0$0
DONNA HOOVER
DAY CARE DIRECTOR0.00Yes (X)$0$0$0
DIANNE ROBINSON
PRESIDENT0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARENT TUITION FOR CHI624410$612,117$612,117
DONATION624410$3,204$3,204
FieldValueIRS element (for citing)
Total Program Service Revenue$615,321TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624410BusinessCd
Total Revenue Column$7,214TotalRevenueColumnAmt
Related Or Exempt Func Income$7,214RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,214OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$622,535TotalRevenueColumnAmt
Related Or Exempt Func Income$622,535RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$416,767TotalAmt
Program Services$416,767ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,265TotalAmt
Program Services$33,265ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,600TotalAmt
Program Services$4,600ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$644TotalAmt
Program Services$644ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,620TotalAmt
Program Services$2,620ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,322TotalAmt
Program Services$6,322ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,355TotalAmt
Program Services$10,355ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$94,967$94,967
OTHER SUPPORTING SERVIC$17,629$17,629
REPAIRS AND MAINTENANCE$11,681$11,681
PROGRAM EXP$8,941$8,941

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,933TotalAmt
Program Services$5,933ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$633,724TotalAmt
Program Services$633,724ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,342BOYAmt
EOY$11,990EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,081BOYAmt
EOY$52,676EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,161BOYAmt
EOY$1,384EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,322LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,220BOYAmt
EOY$3,898EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,804BOYAmt
EOY$69,948EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$307BOYAmt
EOY-$360EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$307BOYAmt
EOY-$360EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,497BOYAmt
EOY$70,308EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,497BOYAmt
EOY$70,308EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,804BOYAmt
EOY$69,948EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,189ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,082CurrentTaxYearMinus3YearsAmt
Total$49,075TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$629,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$677,207CurrentTaxYearMinus3YearsAmt
Total$1,306,717TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$652,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$703,289CurrentTaxYearMinus3YearsAmt
Total$1,355,792TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,355,792PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$652,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$703,289CurrentTaxYearMinus3YearsAmt
Total$1,355,792TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,322OtherCostOrOtherBasisAmt
Depreciation$66,424DepreciationAmt
Book Value$3,898BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,898TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt-$360Amt
FieldValueIRS element (for citing)
Total Liability-$360TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8ANO MEETINGS WERE HELD AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 11ALL COPIES ARE KEPT ON SITE AT THE ABIDE IN THE VINE CHILD CARE CENTER FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIALS ARE AVALIABLE ON SITE AT THE ABIDE IN THE VINE CHILD CARE CENTER.

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