BERMUDA HUNDRED CHILD DEVELOPMENT CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BERMUDA HUNDRED CHILD DEVELOPMENT CENTER (EIN 27-5087008)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313179349201631
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T12:36:59-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON CONSULTING GROUP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3781 WESTERRE PKWY STE A | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232331328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275087008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERMUDA HUNDRED CHILD DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BERM | NameControl |
| Phone | 8047312658 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3228 | AddressLine1 |
| City | CHESTER | City |
| State | VA | State |
| ZIP Code | 23831 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATIE WHITLEY SLOAN | Name |
| Title | DIRECTOR | Title |
| Phone | 8047312658 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY C ROBINSON | Name |
| Phone | 8042706980 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 63258 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 63258 | ContributionsGiftsGrantsEtc |
| Total Revenue | 63258 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 51984 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2779 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5400 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 4595 | OtherExpensesTotal |
| Total Expenses | 64758 | TotalExpenses |
| Excess Or Deficit For Year | -1500 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 1830 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 330 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211 | BOY |
| EOY | 6294 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486 | BOY |
| EOY | 486 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2697 | BOY |
| EOY | 6780 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867 | BOY |
| EOY | 6450 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1830 | BOY |
| EOY | 330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO CREATE AN ENVIRONMENT AND CURRICULUM FOR YOUNG CHILDREN WHICH SUPPORTS LEARNING THROUGH PLAY AND DISCOVERY TO ENSURE KINDERGARTEN READINESS FOR CHILDREN 2 THROUGH 5 YEARS OF AGE. TO PROVIDE SUPPORT FOR FAMILIES OF YOUNG CHILDREN THROUGH RESOURCES, OPPORTUNITIES FOR PARENT INVOLVEMENT AND SEAMLESS TRANSITION INTO KINDERGARTEN FOR THEIR CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE PRESCHOOL USES THE CREATIVE CURRICULUM TO CREATE AN ENVIRONMENT THAT SUPPORTS LEARNING THROUGH PLAY AND DISCOVERY IN A VARIETY OF INTEREST CENTERS AND THROUGH LIMITED WHOLE GROUP INSTRUCTION. THIS CURRICULUM ALSO PROVIDES DEVELOPMENTALLY APPROPRIATE SMALL AND LARGE GROUP ACTIVITIES TO ENHANCE EACH CHILD'S OVER ALL DEVELOPMENT. | DescriptionProgramServiceAccom |
| Program Service Expenses | 64758 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 64758 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KATIE WHITLEY SLOAN | ||
| PRESIDENT | 000.00 | 0 |
| DARLENE VINCENT | ||
| DIRECTOR | 20.00 | 12000 |
| MEREDITH STEINBRAKER | ||
| SECRETARY/TR | 000.00 | 0 |
| ANNE MCNINCH | ||
| BOARD MEMBER | 000.00 | 0 |
| TRACY CRADDOC | ||
| BOARD MEMBER | 000.00 | 0 |
| FRED PROPER | ||
| BOARD MEMBER | 000.00 | 0 |
| PAIGE TUCKER | ||
| BOARD MEMBER | 000.00 | 0 |
| APRIL MULLINS | ||
| BOARD MEMBER | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 5500 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERMUDA HUNDRED CHILD DEVELOPMENT | BusinessNameLine1 |
| Business Name Line2 | CENTER | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3228 | AddressLine1 |
| City | CHESTER | City |
| State | VA | State |
| ZIP Code | 23831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8047312658 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 27277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63258 | CurrentTaxYear |
| Total | 90535 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 27277 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63258 | CurrentTaxYear |
| Total | 90535 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 90535 | PublicSupportTotal170 |
| Total Support | 90535 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATIE WHITLEY SLOAN | NamePerson |
| Relationship With Organization | PRESIDENT | RelationshipWithOrganization |
| Purpose Of Loan | TO ASSIST WITH CASH FLOW | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $5,500 | OriginalPrincipalAmount |
| Balance Due | 5500 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 5500 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 569 OFFICE EXPENSE 1,394 CONFERENCES/MEETINGS 70 INSURANCE 2,562 TOTAL 4,595 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DUE FROM BERMUDA HUNDRED PRESCHOOL 486 486 TOTAL 486 486 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 867 950 LOANS FROM OFFICERS 0 5,500 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO CREATE AN ENVIRONMENT AND CURRICULUM FOR YOUNG CHILDREN WHICH SUPPORTS LEARNING THROUGH PLAY AND DISCOVERY TO ENSURE KINDERGARTEN READINESS FOR CHILDREN 2 THROUGH 5 YEARS OF AGE. TO PROVIDE SUPPORT FOR FAMILIES OF YOUNG CHILDREN THROUGH RESOURCES, OPPORTUNITIES FOR PARENT INVOLVEMENT AND SEAMLESS TRANSITION INTO KINDERGARTEN FOR THEIR CHILDREN. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | THE PRESCHOOL USES THE CREATIVE CURRICULUM TO CREATE AN ENVIRONMENT THAT SUPPORTS LEARNING THROUGH PLAY AND DISCOVERY IN A VARIETY OF INTEREST CENTERS AND THROUGH LIMITED WHOLE GROUP INSTRUCTION. THIS CURRICULUM ALSO PROVIDES DEVELOPMENTALLY APPROPRIATE SMALL AND LARGE GROUP ACTIVITIES TO ENHANCE EACH CHILD'S OVER ALL DEVELOPMENT. |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| KATIE WHITLEY SLOAN |
| DARLENE VINCENT |
| MEREDITH STEINBRAKER |
| ANNE MCNINCH |
| TRACY CRADDOC |
| FRED PROPER |
| PAIGE TUCKER |
| APRIL MULLINS |
Comments