BELCHERTOWN COMMUNITY PRESCHOOL ASSOCIATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BELCHERTOWN COMMUNITY PRESCHOOL ASSOCIATION INC (EIN 23-7337820)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-09-04
- IRS object ID
- 201222489349200307
- Schema version
- 2011v1.2
- 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 | 2012-09-04T08:40:51-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE R KORHONEN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2442 BOSTON RD | AddressLine1 |
| City | WILBRAHAM | City |
| State | MA | State |
| ZIP Code | 010951232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237337820 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELCHERTOWN COMMUNITY PRESCHOOL | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELC | NameControl |
| Phone | 4133234795 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 953 | AddressLine1 |
| City | BELCHERTOWN | City |
| State | MA | State |
| ZIP Code | 01007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE O'CONNOR | Name |
| Title | TREASURER | Title |
| Phone | 4133234795 | Phone |
| Date Signed | 2012-08-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELAINE R KORHONEN | Name |
| Phone | 4135964645 | Phone |
| Date Prepared | 2012-09-04 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 99858 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 85759 | ProgramServiceRevenue |
| Investment Income | 32 | InvestmentIncome |
| Fundraising Gross Income | 14067 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1241 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12826 | SpecialEventsNetIncomeLoss |
| Total Revenue | 98617 | TotalRevenue |
| Grants And Similar Amounts Paid | 300 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 98727 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2170 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 17429 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 3336 | OtherExpensesTotal |
| Total Expenses | 121962 | TotalExpenses |
| Excess Or Deficit For Year | -23345 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 58107 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34762 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57766 | BOY |
| EOY | 34557 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341 | BOY |
| EOY | 205 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58107 | BOY |
| EOY | 34762 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58107 | BOY |
| EOY | 34762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION - TO OPERATE A PRESCHOOL FOR CHILDREN AGES 3 - 5 | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRESCHOOL FOR CHILDREN AGES 3 - 5. | DescriptionProgramServiceAccom |
| Grants And Allocations | 300 | GrantsAndAllocations |
| Program Service Expenses | 118876 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 118876 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KATE HIGGINS SHEA | ||||||
| PO BOX 953 | BELCHERTOWN | MA | 01007 | PRESIDENT | 000.00 | 0 |
| KELLY FULMER | ||||||
| PO BOX 953 | BELCHERTOWN | MA | 01007 | REGISTRAR | 000.00 | 0 |
| ANNE O'CONNOR | ||||||
| PO BOX 953 | BELCHERTOWN | MA | 01007 | TREASURER | 000.00 | 0 |
| JACQUELYN KOWAL | ||||||
| PO BOX 953 | BELCHERTOWN | MA | 01007 | SITE DIRECTO | 000.00 | 35307 |
| 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 | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE O'CONNOR | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 953 | AddressLine1 |
| City | BELCHERTOWN | City |
| State | MA | State |
| ZIP Code | 01007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4133234795 | 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 |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | true | 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) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 266 SCHOOL SUPPLIES 1,099 TELEPHONE 560 GRADUATION EXPENSE 284 TEACHER TRAINING 520 BUSINESS TAXES 470 NON-INVESTMENT DEPRECIATION 137 TOTAL 3,336 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 11,973 11,973 LESS ACCUMULATED DEPRECIATION 11,973 11,973 TOTAL 0 0 |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| KATE HIGGINS SHEA |
| KELLY FULMER |
| ANNE OCONNOR |
| JACQUELYN KOWAL |
Comments