2014-05-15T12:57:08-05:00
2013-06-30
043340132
GARY R OMAN PC
1024 PEARL STREET
BROCKTON
MA
023015411
990EZ
2012-07-01
042767351
CHILDREN'S ARK PRESCHOOL INC
CHIL
5085878032
900 MAIN STREET
BROCKTON
MA
02301
ANNE-KRISTINA EASTMAN
PRESIDENT
5085878032
2014-05-15
1
GARY R OMAN
P00164158
5085836519
2014-05-15
2012
2015-11-30 17:44:51Z
X
X
N/A
X
41587
X
3535
35000
3
3049
960
2089
40627
6900
24451
600
6235
38186
2441
3541
0
5982
3541
5982
3541
5982
0
0
3541
5982
NON PROFIT PRESCHOOL.
OPERATION OF PRESCHOOL FOR UP TO 72 CHILDREN AGED 2 TO 5 YEARS. PROGRAM OPERATES IN HALF DAY SESSIONS OF 2.75 HOURS.
0
38186
EACH SESSION SERVES UP TO 24 STUDENTS, OPERATING THREE DAYS PER WEEK, THERE WERE 18 CHILDREN SERVED IN THE YEAR ENDED 6/30/2013.
0
0
38186
X
TINA EASTMAN
PRESIDENT & DIRECTOR
1.00
0
0
0
PATRICIA MCAFEE
TREASURER & DIRECTOR
1.00
0
0
0
BETHANIE MAHER
SECRETARY & DIRECTOR
0.00
0
0
0
JAMES BENSON
DIRECTOR
0.00
0
0
0
CYNTHIA COLOMBO
DIRECTOR
0.00
0
0
0
KIM COTTINGHAM
FINANCIAL SECRETARY & DIRECTOR
1.00
0
0
0
DIANA DOLAN
TEACHER
15.00
10941
0
0
MARJORIE JUDD
DIRECTOR
0.00
0
0
0
ANGELA LEGRICE
DIRECTOR
0.00
0
0
0
LYNN MADIGAN
DIRECTOR
0.00
0
0
0
GAYLE MORTON
DIRECTOR
0.00
0
0
0
MARIAN NELSON
DIRECTOR
0.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
MA
KIM COTTINGHAM
900 MAIN STREET
BROCKTON
MA
02301
5085869021
0
0
0
0
0
0
0
0
1
0
NONE
NONE
1
X
1
1
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
1
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
SCHEDULE E, PART I, LINE 3
PUBLICIZE RACIAL NON DISCRIMINATION POLICY DURING REGISTRATION PERIOD THROUGH NEWSPAPER ADVERTISING IN THE BROCKTON ENTERPRISE NEWSPAPER AND RADIO STATION BROADCASTS OVER LOCAL RADIO STATION.
OTHER INVESTMENT INCOME
FORM 990-EZ, PART I, LINE 4
EASTERN BANK 3..
PAYMENTS TO AFFILIATES
FORM 990-EZ, PART I, LINE 10
AFFILIATE NAME: FIRST EV. LUTHERAN CHURCH. AFFILIATE ADDRESS: 900 MAIN STREET BROCKTON, MA 02301. PURPOSE OF PAYMENT: FACILITY USE. AMOUNT OF PAYMENT: 6,900.
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: 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.
THE 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.