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CHILDRENS ARK PRESCHOOL INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ARK PRESCHOOL INC (EIN 04-2767351)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201541349349202874
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)
Return2015-05-14T13:57:25-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043340132PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY R OMAN PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11024 PEARL STREETAddressLine1
CityBROCKTONCity
StateMAState
ZIP Code023015411ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042767351EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S ARK PRESCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone5085878032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 MAIN STREETAddressLine1
CityBROCKTONCity
StateMAState
ZIP Code02301ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE-KRISTINA EASTMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5085878032PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY R OMANPreparerPersonNm
PTINP00164158PTIN
Phone5085836519PhoneNum
Preparation2015-05-13PreparationDt
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$45,699GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,192ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,630ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$4,876FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,600SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,276SpecialEventsNetIncomeLossAmt
Total Revenue$44,099TotalRevenueAmt
Grants And Similar Amounts Paid$5,700GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$25,414SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$11,594OtherExpensesTotalAmt
Total Expenses$43,108TotalExpensesAmt
Excess Or Deficit For Year$991ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,982NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$6,973NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,982BOYAmt
EOY$6,973EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,982BOYAmt
EOY$6,973EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,982BOYAmt
EOY$6,973EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeNON PROFIT PRESCHOOL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
OPERATION OF PRESCHOOL FOR UP TO 72 CHILDREN AGED 2 TO 5 YEARS. PROGRAM OPERATES IN HALF DAY SESSIONS OF 2.75 HOURS.$0$43,108
EACH SESSION SERVES UP TO 24 STUDENTS, OPERATING THREE DAYS PER WEEK, THERE WERE 18 CHILDREN SERVED IN THE YEAR ENDED 6/30/2014.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$43,108TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELIZABETH BELANGER
PRESIDENT & DIRECTOR1.00$0$0$0
PATRICIA MCAFEE
TREASURER & DIRECTOR1.00$0$0$0
JOCELYN ALEXANDRE
SECRETARY & DIRECTOR0.00$0$0$0
JAMES BENSON
DIRECTOR0.00$0$0$0
DAWN CAFFELLE
DIRECTOR0.00$0$0$0
KIM COTTINGHAM
FINANCIAL SECRETARY & DIRECTOR1.00$0$0$0
RACHEL DOHERTY
DIRECTOR0.00$0$0$0
DIANA DOLAN
TEACHER15.00$10,396$0$0
VICTORIA JOHNSON
DIRECTOR0.00$0$0$0
LYNN MADIGAN
DIRECTOR0.00$0$0$0
JENNIFER CAMPBELL
DIRECTOR0.00$0$0$0
PAMELA MANSBACH
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM COTTINGHAMBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 MAIN STREETAddressLine1
CityBROCKTONCity
StateMAState
ZIP Code02301ZIPCode
FieldValueIRS element (for citing)
Phone5085878032PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School OperatingYes (1)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationPUBLICIZE RACIAL NON DISCRIMINATION POLICY DURING REGISTRATION PERIOD THROUGH NEWSPAPER ADVERTISING IN THE BROCKTON ENTERPRISE NEWSPAPER AND RADIO STATION BROADCASTS OVER LOCAL RADIO STATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: EASTERN BANK. AMOUNT: 1.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: FIRST EV. LUTHERAN CHURCH. AFFILIATE ADDRESS: 900 MAIN STREET BROCKTON, MA 02301. PURPOSE OF PAYMENT: FACILITY USE. AMOUNT OF PAYMENT: 5,700.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 2,992. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 495. DESCRIPTION: SNACKS AND SUPPLIES. AMOUNT: 1,892. DESCRIPTION: EDUCATION AND ENRICHMENT. AMOUNT: 220. DESCRIPTION: TELEPHONE. AMOUNT: 654. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 530. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 314. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 904. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 53. DESCRIPTION: TREASURER'S FEE. AMOUNT: 900. DESCRIPTION: OTHER PAYROLL. AMOUNT: 2,640. TOTAL TO FORM 990-EZ, LINE 16: 11,594.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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