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CHILDRENS ARK PRESCHOOL INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ARK PRESCHOOL INC (EIN 04-2767351)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201411359349202931
Schema version
2012v2.1
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)
Timestamp2014-05-15T12:57:08-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN043340132EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11024 PEARL STREETAddressLine1
CityBROCKTONCity
StateMAState
ZIP Code023015411ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042767351EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S ARK PRESCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone5085878032Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameANNE-KRISTINA EASTMANName
TitlePRESIDENTTitle
Phone5085878032Phone
Date Signed2014-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARY R OMANName
PTINP00164158PTIN
Phone5085836519Phone
Date Prepared2014-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts41587GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc3535ContributionsGiftsGrantsEtc
Program Service Revenue35000ProgramServiceRevenue
Investment Income3InvestmentIncome
Fundraising Gross Income3049FundraisingGrossIncome
Special Events Direct Expenses960SpecialEventsDirectExpenses
Special Events Net Income Loss2089SpecialEventsNetIncomeLoss
Total Revenue40627TotalRevenue
Grants And Similar Amounts Paid6900GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits24451SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors600FeesAndOthPymtToIndContractors
Other Expenses Total6235OtherExpensesTotal
Total Expenses38186TotalExpenses
Excess Or Deficit For Year2441ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY3541NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY5982NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY3541BOY
EOY5982EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3541BOY
EOY5982EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY3541BOY
EOY5982EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeNON PROFIT PRESCHOOL.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
OPERATION OF PRESCHOOL FOR UP TO 72 CHILDREN AGED 2 TO 5 YEARS. PROGRAM OPERATES IN HALF DAY SESSIONS OF 2.75 HOURS.038186
EACH SESSION SERVES UP TO 24 STUDENTS, OPERATING THREE DAYS PER WEEK, THERE WERE 18 CHILDREN SERVED IN THE YEAR ENDED 6/30/2013.00
FieldValueIRS element (for citing)
Total Program Service Expenses38186TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
TINA EASTMAN
PRESIDENT & DIRECTOR1.00000
PATRICIA MCAFEE
TREASURER & DIRECTOR1.00000
BETHANIE MAHER
SECRETARY & DIRECTOR0.00000
JAMES BENSON
DIRECTOR0.00000
CYNTHIA COLOMBO
DIRECTOR0.00000
KIM COTTINGHAM
FINANCIAL SECRETARY & DIRECTOR1.00000
DIANA DOLAN
TEACHER15.001094100
MARJORIE JUDD
DIRECTOR0.00000
ANGELA LEGRICE
DIRECTOR0.00000
LYNN MADIGAN
DIRECTOR0.00000
GAYLE MORTON
DIRECTOR0.00000
MARIAN NELSON
DIRECTOR0.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KIM COTTINGHAMBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1900 MAIN STREETAddressLine1
CityBROCKTONCity
StateMAState
ZIP Code02301ZIPCode
FieldValueIRS element (for citing)
Telephone Number5085869021TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School1OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONIdentifier
Return ReferenceSCHEDULE E, PART I, LINE 3ReturnReference
ExplanationPUBLICIZE RACIAL NON DISCRIMINATION POLICY DURING REGISTRATION PERIOD THROUGH NEWSPAPER ADVERTISING IN THE BROCKTON ENTERPRISE NEWSPAPER AND RADIO STATION BROADCASTS OVER LOCAL RADIO STATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4EASTERN BANK 3..
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE NAME: FIRST EV. LUTHERAN CHURCH. AFFILIATE ADDRESS: 900 MAIN STREET BROCKTON, MA 02301. PURPOSE OF PAYMENT: FACILITY USE. AMOUNT OF PAYMENT: 6,900.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,202. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 85. DESCRIPTION: SNACKS AND SUPPLIES. AMOUNT: 842. DESCRIPTION: EDUCATION AND ENRICHMENT. AMOUNT: 412. DESCRIPTION: TELEPHONE. AMOUNT: 587. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 620. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 861. DESCRIPTION: ADVERTISING. AMOUNT: 235. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 46. DESCRIPTION: TREASURER'S FEE. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 16: 6,235.

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.Declaration

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