MEETING HOUSE CHILDCARE CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MEETING HOUSE CHILDCARE CENTER INC (EIN 04-3285887)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-07-15
IRS object ID
201401969349300035
Schema version
2012v2.3
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)
Timestamp2014-07-15T20:41:27-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSTON & PAPAKYRIKOSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1444 WASHINGTON STAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02135ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043285887EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MEETING HOUSE CHILD CARE CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMEETNameControl
Phone6179648145Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1848 BEACON STREETAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02459ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFFREY BURGERName
TitleTREASURERTitle
Phone6179648145Phone
Date Signed2014-07-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT JOHNSTON CPAName
Phone6177878520Phone
Date Prepared2014-07-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEFFREY BURGERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1848 BEACON STREETAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02459ZIPCode
FieldValueIRS element (for citing)
Gross Receipts874460GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MEETINGHOUSECHILDCARE.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionEARLY CHILDHOOD EDUCATION & DAYCAREActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Nbr Volunteers18TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year850057ProgramServiceRevenuePriorYear
Program Service Revenue CY865943ProgramServiceRevenueCY
Investment Income Prior Year488InvestmentIncomePriorYear
Investment Income Current Year378InvestmentIncomeCurrentYear
Other Revenue Prior Year9947OtherRevenuePriorYear
Other Revenue Current Year8139OtherRevenueCurrentYear
Total Revenue Prior Year860492TotalRevenuePriorYear
Total Revenue Current Year874460TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year671624SalariesEtcPriorYear
Salaries Etc Current Year680828SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year589TotalFundrsngExpCurrentYear
Other Expense Prior Year141753OtherExpensePriorYear
Other Expenses Current Year152398OtherExpensesCurrentYear
Total Expenses Prior Year813377TotalExpensesPriorYear
Total Expenses Current Year833226TotalExpensesCurrentYear
Revenues Less Expenses Prior Year47115RevenuesLessExpensesPriorYear
Revenues Less Expenses CY41234RevenuesLessExpensesCY
Total Assets BOY232123TotalAssetsBOY
Total Assets EOY281406TotalAssetsEOY
Total Liabilities BOY70689TotalLiabilitiesBOY
Total Liabilities EOY78738TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY161434NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY202668NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionEARLY CHILDHOOD EDUCATION & DAYCAREMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense534275Expense
DescriptionINFANT, TODDLER & PRESCHOOL EDUCATIONAL DAYCARE PROGRAM AVAILABLE TO THE GENERAL PUBLIC IN A LICENSED FACILITY WHICH ENABLES INDIVIDUALS (PARENTS) TO BE GAINFULLY EMPLOYED.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense115171Expense
DescriptionN/ADescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp115171TotalOfOtherProgramServiceExp
Total Program Service Expense649446TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees16NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE CORPORATIONNamePerson
Telephone Number6179648145TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1848 BEACON STREETAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02459ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
PAM PENTON
DIRECTOR40.00X7142500
AARON STECK
BUSINESS MAN40.00X6620200
RUSSELL SCHWAGER
PRESIDENTX000X
JEFFREY BURGER
TREASURERX000X
MARA COHEN
SECRETARYX000X
CHRISTINE FOLTS
INFANT ROOMX000
NICHOLAS FOLTS
INFANT ROOMX000
HEATHER KENYON
INFANT ROOMX000
NICKY POLLACK
PRESCHOOL ROX000
SUMMER HAWKINS
PRESCHOOL ROX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org137627TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionGENERAL PUBLIC - TUITIONDescription
Total Revenue Column865943TotalRevenueColumn
Related Or Exempt Function Income865943RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue865943TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column378TotalRevenueColumn
Exclusion$378ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Total Revenue Column8139TotalRevenueColumn
Related Or Exempt Function Income8139RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8139TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column874460TotalRevenueColumn
Related Or Exempt Function Income874082RelatedOrExemptFunctionIncome
Exclusion$378ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total138000Total
Program Services107640ProgramServices
Management And General30360ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total447241Total
Program Services348848ProgramServices
Management And General98393ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total34445Total
Program Services26867ProgramServices
Management And General7578ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total61142Total
Program Services47691ProgramServices
Management And General13451ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5000Total
Program Services3900ProgramServices
Management And General1100ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2788Total
Program Services2175ProgramServices
Management And General613ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5889Total
Program Services4122ProgramServices
Management And General1178ManagementAndGeneral
Fundraising589Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total47943Total
Program Services37396ProgramServices
Management And General10547ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4655Total
Program Services3631ProgramServices
Management And General1024ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total7442Total
Program Services5805ProgramServices
Management And General1637ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CHILD CARE BENEFITS16890131743716
FOOD16835131313704
CURRICULUM SUPPLIES13868108173051
REPAIRS & MAINTENANCE1265098672783

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18438Total
Program Services14382ProgramServices
Management And General4056ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total833226Total
Program Services649446ProgramServices
Management And General183191ManagementAndGeneral
Fundraising589Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY232077BOY
EOY245912EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY37EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis90798LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec55341LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY46BOY
EOY35457EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY232123BOY
EOY281406EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4790BOY
EOY2028EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY65899BOY
EOY76710EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY70689BOY
EOY78738EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY161434BOY
EOY202668EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY161434BOY
EOY202668EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY232123BOY
EOY281406EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses41234ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years787816CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years860582CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years836928CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year850057CurrentTaxYearMinus1Year
Current Tax Year865943CurrentTaxYear
Total4201326Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5223CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8812CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1804CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9947CurrentTaxYearMinus1Year
Current Tax Year8139CurrentTaxYear
Total33925Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years793039CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years869394CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years838732CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year860004CurrentTaxYearMinus1Year
Current Tax Year874082CurrentTaxYear
Total4235251Total
FieldValueIRS element (for citing)
Public Support Total5094235251PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1421CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1968CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years605CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year488CurrentTaxYearMinus1Year
Current Tax Year378CurrentTaxYear
Total4860Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1421CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1968CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years605CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year488CurrentTaxYearMinus1Year
Current Tax Year378CurrentTaxYear
Total4860Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years794460CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years871362CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years839337CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year860492CurrentTaxYearMinus1Year
Current Tax Year874460CurrentTaxYear
Total4240111Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99890PublicSupportPercentage509
Prior Year Support Percentage0.99790PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis34290OtherCostOrOtherBasis
Depreciation1143Depreciation
Book Value33147BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4482OtherCostOrOtherBasis
Depreciation2689Depreciation
Book Value1793BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis52026OtherCostOrOtherBasis
Depreciation51509Depreciation
Book Value517BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings35457TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
TUITION SECURITY DEPOSITS$76,210
ACCRUED EXPENSES$500
FieldValueIRS element (for citing)
Total Of Amounts76710TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt874460TotRevenueEtcAuditedFinclStmt
Revenue Subtotal874460RevenueSubtotal
Total Revenue Per Form990874460TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt833226TotExpensesEtcAuditedFinclStmt
Expenses Subtotal833226ExpensesSubtotal
Total Expenses Per Form990833226TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6SUPPORT SERVICES FOR FUNDRAISING AND RELATED ACTIVITIES.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DN/A
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED WITH ORGANIZATIONS EXECUTIVE DIRECTOR
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AYES
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BYES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE TO PUBLIC UPON REQUEST.

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