AHA CHILDCARE & FAMILY LEARNING CENTER: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AHA CHILDCARE & FAMILY LEARNING CENTER (EIN 46-4855057)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-04
IRS object ID
201512479349200511
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)
Return2015-09-04T11:58:50-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464435725PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BSNW TAX SOLUTIONSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1109 6TH ST PO BOX 1006AddressLine1Txt
CityLYNDENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98264ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464855057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AHA CHILDCARE & FAMILY LEARNING CTRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAHACBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11933 MAIN STREETAddressLine1Txt
CityFERNDALECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98248ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONI PETCHPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3605941445PhoneNum
Signature2015-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM PATEPreparerPersonNm
PTINP00016335PTIN
Phone3603181611PhoneNum
Preparation2015-09-04PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$16,506GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$254ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,252ProgramServiceRevenueAmt
Total Revenue$16,506TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,257SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$26FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,135OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$271PrintingPublicationsPostageAmt
Other Expenses Total$7,393OtherExpensesTotalAmt
Total Expenses$31,082TotalExpensesAmt
Excess Or Deficit For Year-$14,576ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY-$14,576NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,309EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,893EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,202EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$43,778EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$14,576EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHILDCARE FOR LOW INCOME FAMILIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED CHILDCARE FOR LOW INCOME FAMILIES TO ALLOW PARENTS TO WORK PROGRAM WAS SUPPORTED BY STATE FUNDSDescriptionProgramSrvcAccomTxt
Grants And Allocations$10,193GrantsAndAllocationsAmt
Program Service Expenses$31,081ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$31,081TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TONI PETCH
PRESIDENT10.00$2,500$0$0
ROBIN BAILEY
VICE PRESIDENT5.00$0$0$0
DEBRA CICCHITTI
SECRETARY5.00$0$0$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
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$1,040LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTONI PETCHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11933 MAIN STREETAddressLine1Txt
CityFERNDALECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98248ZIPCd
FieldValueIRS element (for citing)
Phone3605941445PhoneNum
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 OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$16,506CurrentTaxYearAmt
Total$16,506TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$16,506CurrentTaxYearAmt
Total$16,506TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,506PublicSupportTotal170Amt
Total Support$16,506TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonTONI PETCHPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Loan PurposeCASH SHORTAGELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$1,040OriginalPrincipalAmt
Balance Due$1,040BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,040TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTPERMITS AND FEES 870ADVERTISING 603INTEREST 247INSURANCE 873SUPPLIES 1,022PROGRAM EXPENSE 2,077TELEPHONE 516TRAVEL AND MEETINGS 403OTHER 782
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 0 2,300FURNITURE AND EQUIP 0 12,593
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 38PETCH LOAN 0 1,040WECU LOAN 0 42,700

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