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CHILDRENS ARK PRESCHOOL INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ARK PRESCHOOL INC (EIN 04-2767351)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201211369349204966
Schema version
2010v3.4
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)
Timestamp2012-05-15T22:05:24-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-07-01TaxPeriodBeginDate

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)
NameKAREN PEARSONName
TitlePRESIDENTTitle
Phone5085878032Phone
Date Signed2012-05-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGARY R OMANName
Phone5085836519Phone
Date Prepared2012-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts66970GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc5394ContributionsGiftsGrantsEtc
Program Service Revenue59437ProgramServiceRevenue
Investment Income10InvestmentIncome
Fundraising Gross Income2129FundraisingGrossIncome
Special Events Direct Expenses1320SpecialEventsDirectExpenses
Special Events Net Income Loss809SpecialEventsNetIncomeLoss
Total Revenue65650TotalRevenue
Grants And Similar Amounts Paid12000GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits44295SalariesOtherCompEmplBenefits
Other Expenses Total9912OtherExpensesTotal
Total Expenses66207TotalExpenses
Excess Or Deficit For Year-557ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY5258NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY4701NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY5258BOY
EOY4701EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5258BOY
EOY4701EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY5258BOY
EOY4701EOY
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.00
THERE ARE THREE SEPARATE SESSIONS EACH WITH UP TO 24 STUDENTS, OPERATING TWO OR THREE DAYS PER WEEK. THERE WERE 33 CHILDREN SERVED IN THE YEAR ENDED 6/30/2009.00
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
KAREN PEARSON
145 GRANGE PARKBRIDGEWATERMA02324PRESIDENT & DIRECTOR1.00000
KENNETH W HILSTON JR
126 LOCUST STREETRAYNHAMMA02767VICE PRESIDENT & DIRECTOR1.00000
PATRICIA MCAFEE
544 COPELAND STREETBROCKTONMA02301TREASURER & DIRECTOR1.00000
BETHANY MAHER
76 SHARON STREETBROCKTONMA02301SECRETARY & DIRECTOR1.00000
ANN-KRISTINA EASTMAN
76 SUNNYSET AVEBROCKTONMA02301DIRECTOR1.00000
ALICE JOHNSON
400 FOXBOROUGH RD APT 4310FOXBOROMA02035DIRECTOR1.00000
GAYLE MORTON
1329 MAIN ST 4BROCKTONMA02301DIRECTOR1.00000
MARIAN NELSON
60 TRAILWOOD DRIVEBRIDGEWATERMA02324DIRECTOR1.00000
BRADFORD NESS
31 KING AVENORTH EASTONMA02356DIRECTOR1.00000
LISA OHMAN
80 LYMAN PLACEBRIDGEWATERMA02324DIRECTOR1.00000
KIM COTTINGHAM-OLMSTEAD
267 ASH STREETBROCKTONMA02301DIRECTOR1.00000
HERBERT WOODWARD
92 PLEASANT STREETMIDDLEBOROMA02346DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
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 Line1PATRICIA MCAFEEBusinessNameLine1

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
Transaction With Control Entity0TransactionWithControlEntity
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 1460 AM.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4THE COMMUNITY BANK 10..
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: 12,000.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,860. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: SNACKS AND SUPPLIES. AMOUNT: 1,442. DESCRIPTION: EDUCATION AND ENRICHMENT. AMOUNT: 219. DESCRIPTION: TELEPHONE. AMOUNT: 503. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 803. DESCRIPTION: TRIPS AND EVENTS. AMOUNT: 585. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 837. DESCRIPTION: ADVERTISING. AMOUNT: 979. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 10. DESCRIPTION: TREASURER'S FEE. AMOUNT: 624. TOTAL TO FORM 990-EZ, LINE 16: 9,912.

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