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KIRKLAND PRESCHOOL: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
KIRKLAND PRESCHOOL (EIN 91-1153497)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201511349349202961
Schema version
2013v4.0
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)
Return2015-05-14T11:49:51-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bettinger Mifflin Rich PS CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1611 4th Ave 201AddressLine1
CityKirklandCity
StateWAState
ZIP Code98033ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911153497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kirkland PreschoolBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlKIRKBusinessNameControlTxt
Phone4258224450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111239 Champagne PointAddressLine1
CityKirklandCity
StateWAState
ZIP Code98034ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonElna DuffieldPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonReed BettingerPreparerPersonNm
PTINP00004493PTIN
Phone4258278771PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$160,883GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,738ContributionsGiftsGrantsEtcAmt
Program Service Revenue$156,140ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$160,883TotalRevenueAmt
Salaries Other Comp Empl Bnft$134,731SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,667FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,669OccupancyRentUtltsAndMaintAmt
Other Expenses Total$26,556OtherExpensesTotalAmt
Total Expenses$182,623TotalExpensesAmt
Excess Or Deficit For Year-$21,740ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$201,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$179,277NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,923BOYAmt
EOY$9,650EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$178,093BOYAmt
EOY$171,655EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,881BOYAmt
EOY$10,096EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$212,897BOYAmt
EOY$191,401EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,880BOYAmt
EOY$12,124EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$201,017BOYAmt
EOY$179,277EOYAmt
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$146,830GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$146,830TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Elna Duffield
President8.00$9,600
Carolyn C Wirkman
Vice President22.00$24,200$449
Kelly A Collins
Secretary0.50$0
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 PointAddressLine1
CityKirklandCity
StateWAState
ZIP Code98034ZIPCode
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 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 (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 -
Other Expenses.1001Advertising and Promotion $1534
Other Expenses.1009Depreciation $8756
Other Expenses.1Maintenance $3047
Other Expenses.2Supplies $2774
Other Expenses.3Staff training $2436
Other Expenses.4Food $1293
Other Expenses.5Telephone $1284
Other Expenses.6Field trip expense $1186
Other Expenses.7Equipment expense $1066
Other Expenses.8Registration expense $902
Other Expenses.9Office expense $805
Other Expenses.10Bank service charges $634
Other Expenses.11Fundraising expense $347
Other Expenses.12Contributions $250
Other Expenses.13Parent education $132
Other Expenses.14Miscellaneous $75
Other Expenses.15Insurance $35
Other Assets.1002Furniture and Fixtures - Beginning $3019 Furniture and Fixtures - Ending $4524
Other Assets.1007Receivables-Officers, Directors, Etc. - Beginning $4456 Receivables-Officers, Directors, Etc. - Ending $4056
Other Assets.1009Notes and Loans Receivable - Beginning $1406 Notes and Loans Receivable - Ending $1516
Total Liabilities.1Payroll taxes payable - Beginning $1480 Payroll taxes payable - Ending $1549
Total Liabilities.2Accrued Salary - Beginning $10400 Accrued Salary - Ending $10400
Total Liabilities.3Due to Employee - Beginning $0 Due to Employee - Ending $175

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