MEETING HOUSE CHILDCARE CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MEETING HOUSE CHILDCARE CENTER INC (EIN 04-3285887)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-15
IRS object ID: 201301969349301535
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-15T19:39:29-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSTON & PAPAKYRIKOS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	444 WASHINGTON ST	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02135	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043285887	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MEETING HOUSE CHILD CARE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MEET	NameControl
Phone	6179648145	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	848 BEACON STREET	AddressLine1
City	NEWTON	City
State	MA	State
ZIP Code	02459	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AARON STECK	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6179648145	Phone
Date Signed	2013-07-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT JOHNSTON CPA	Name
Phone	6177878520	Phone
Date Prepared	2013-07-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAMELA PENTON PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	35 BERNARD STREET	AddressLine1
City	NEWTON	City
State	MA	State
ZIP Code	02461	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	860492	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MEETINGHOUSECHILDCARE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	EARLY CHILDHOOD EDUCATION & DAYCARE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	835124	ProgramServiceRevenuePriorYear
Program Service Revenue CY	850057	ProgramServiceRevenueCY
Investment Income Prior Year	605	InvestmentIncomePriorYear
Investment Income Current Year	488	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1804	OtherRevenuePriorYear
Other Revenue Current Year	9947	OtherRevenueCurrentYear
Total Revenue Prior Year	837533	TotalRevenuePriorYear
Total Revenue Current Year	860492	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	697444	SalariesEtcPriorYear
Salaries Etc Current Year	671624	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	984	TotalFundrsngExpCurrentYear
Other Expense Prior Year	142278	OtherExpensePriorYear
Other Expenses Current Year	141753	OtherExpensesCurrentYear
Total Expenses Prior Year	839722	TotalExpensesPriorYear
Total Expenses Current Year	813377	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2189	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	47115	RevenuesLessExpensesCY
Total Assets BOY	189384	TotalAssetsBOY
Total Assets EOY	232123	TotalAssetsEOY
Total Liabilities BOY	75065	TotalLiabilitiesBOY
Total Liabilities EOY	70689	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	114319	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	161434	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EARLY CHILDHOOD EDUCATION & DAYCARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	522278	Expense
Description	INFANT, 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

Field	Value	IRS element (for citing)
Expense	111409	Expense
Description	N/A	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	111409	TotalOfOtherProgramServiceExp
Total Program Service Expense	633687	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE CORPORATION	NamePerson
Telephone Number	6179648145	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	848 BEACON STREET	AddressLine1
City	NEWTON	City
State	MA	State
ZIP Code	02459	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEVE DUBIN
SECRETARY	X	0	0	0
SWAPNA MEHTA
TODDLER ROOM	X	0	0	0
EDEN KRISS
PRESCHOOL RO	X	0	0	0
JENNIFER GREENWOLD
PRESCHOOL RO	X	0	0	0
LARISA RUOFF
INFANT ROOM	X	0	0	0
FANGZIN HONG
TODDLER ROOM	X	0	0	0
NICOLE POLLACK
PRESIDENT		0	0	0	X
RACHEL LIPTON
TREASURER		0	0	0	X
FREYA HURWITZ
CLERK		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GENERAL PUBLIC - TUITION	Description
Total Revenue Column	850057	TotalRevenueColumn
Related Or Exempt Function Income	850057	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	850057	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	488	TotalRevenueColumn
Exclusion	$488	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	9947	TotalRevenueColumn
Related Or Exempt Function Income	9947	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9947	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	860492	TotalRevenueColumn
Related Or Exempt Function Income	860004	RelatedOrExemptFunctionIncome
Exclusion	$488	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	137628	Total
Program Services	107350	ProgramServices
Management And General	30278	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	432390	Total
Program Services	337264	ProgramServices
Management And General	95126	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43783	Total
Program Services	34151	ProgramServices
Management And General	9632	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	57823	Total
Program Services	45102	ProgramServices
Management And General	12721	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	3900	ProgramServices
Management And General	1100	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3168	Total
Program Services	2471	ProgramServices
Management And General	697	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6296	Total
Program Services	4143	ProgramServices
Management And General	1169	ManagementAndGeneral
Fundraising	984	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46846	Total
Program Services	36540	ProgramServices
Management And General	10306	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	178	Total
Program Services	159	ProgramServices
Management And General	19	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9087	Total
Program Services	7088	ProgramServices
Management And General	1999	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	16737	13055	3682
CURRICULUM SUPPLIES	15476	12072	3404
REPAIRS & MAINTENANCE	13708	10692	3016
CHILD CARE BENEFITS	10289	8026	2263

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14968	Total
Program Services	11674	ProgramServices
Management And General	3294	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	813377	Total
Program Services	633687	ProgramServices
Management And General	178706	ManagementAndGeneral
Fundraising	984	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	188332	BOY
EOY	232077	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	828	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50904	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	50858	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	224	BOY
EOY	46	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	189384	BOY
EOY	232123	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	4790	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	75065	BOY
EOY	65899	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	75065	BOY
EOY	70689	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	114319	BOY
EOY	161434	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	114319	BOY
EOY	161434	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	189384	BOY
EOY	232123	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	47115	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	771454	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	787816	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	860582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	836928	CurrentTaxYearMinus1Year
Current Tax Year	850057	CurrentTaxYear
Total	4106837	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8812	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1804	CurrentTaxYearMinus1Year
Current Tax Year	9947	CurrentTaxYear
Total	31634	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	777302	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	793039	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	869394	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	838732	CurrentTaxYearMinus1Year
Current Tax Year	860004	CurrentTaxYear
Total	4138471	Total

Field	Value	IRS element (for citing)
Public Support Total509	4138471	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	605	CurrentTaxYearMinus1Year
Current Tax Year	488	CurrentTaxYear
Total	8712	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	605	CurrentTaxYearMinus1Year
Current Tax Year	488	CurrentTaxYear
Total	8712	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	781532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	794460	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	871362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	839337	CurrentTaxYearMinus1Year
Current Tax Year	860492	CurrentTaxYear
Total	4147183	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99790	PublicSupportPercentage509
Prior Year Support Percentage	0.99680	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50904	OtherCostOrOtherBasis
Depreciation	50858	Depreciation
Book Value	46	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	46	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
TUITION SECURITY DEPOSITS	$65,399
ACCRUED EXPENSES	$500

Field	Value	IRS element (for citing)
Total Of Amounts	65899	TotalOfAmounts
Total Revenue	860492	TotalRevenue
Total Expenses	813377	TotalExpenses
Excess Or Deficit For Year	47115	ExcessOrDeficitForYear
Excess Or Deficit Per FS	47115	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	860492	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	860492	RevenueSubtotal
Total Revenue Per Form990	860492	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	813377	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	813377	ExpensesSubtotal
Total Expenses Per Form990	813377	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	SUPPORT SERVICES FOR FUNDRAISING AND RELATED ACTIVITIES.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	N/A
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED WITH ORGANIZATIONS EXECUTIVE DIRECTOR
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	YES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE TO PUBLIC UPON REQUEST.

MEETING HOUSE CHILDCARE CENTER INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments