MEETING HOUSE CHILDCARE CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MEETING HOUSE CHILDCARE CENTER INC (EIN 04-3285887)
Tax period
2010-09-01 to 2011-08-31
Filed
2012-07-14
IRS object ID
201231969349300603
Schema version
2010v3.7
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)
Timestamp2012-07-14T20:52:22-05:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSTON & PAPAKYRIKOSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1444 WASHINGTON STAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02135ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043285887EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MEETING HOUSE CHILD CARE CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMEETNameControl
Phone6179648145Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1848 BEACON STREETAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02459ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAARON STECKName
TitleEXECUTIVE DIRECTORTitle
Phone6179648145Phone
Date Signed2012-07-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT JOHNSTON CPAName
Phone6177878520Phone
Date Prepared2012-07-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts837533GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MEETINGHOUSECHILDCARE.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionEARLY CHILDHOOD EDUCATION & DAYCAREActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees24TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year851770ProgramServiceRevenuePriorYear
Program Service Revenue CY835124ProgramServiceRevenueCY
Investment Income Prior Year1968InvestmentIncomePriorYear
Investment Income Current Year605InvestmentIncomeCurrentYear
Other Revenue Prior Year8812OtherRevenuePriorYear
Other Revenue Current Year1804OtherRevenueCurrentYear
Total Revenue Prior Year862550TotalRevenuePriorYear
Total Revenue Current Year837533TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year664438SalariesEtcPriorYear
Salaries Etc Current Year697444SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year994TotalFundrsngExpCurrentYear
Other Expense Prior Year148608OtherExpensePriorYear
Other Expenses Current Year142278OtherExpensesCurrentYear
Total Expenses Prior Year813046TotalExpensesPriorYear
Total Expenses Current Year839722TotalExpensesCurrentYear
Revenues Less Expenses Prior Year49504RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-2189RevenuesLessExpensesCY
Total Assets BOY183959TotalAssetsBOY
Total Assets EOY189384TotalAssetsEOY
Total Liabilities BOY67451TotalLiabilitiesBOY
Total Liabilities EOY75065TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY116508NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY114319NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionEARLY CHILDHOOD EDUCATION & DAYCAREMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense574223Expense
DescriptionINFANT, 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

FieldValueIRS element (for citing)
Expense80005Expense
DescriptionN/ADescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp80005TotalOfOtherProgramServiceExp
Total Program Service Expense654228TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees24NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE CORPORATIONNamePerson
Telephone Number6179648145TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1848 BEACON STREETAddressLine1
CityNEWTONCity
StateMAState
ZIP Code02459ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
NICKY POLLACK
PRESIDENTX000
RACHEL LIPTON
TREASURERX000
STEVE DUBIN
SECRETARYX000
FREYA HURWITZ
CLERKX000
SWAPNA MEHTA
TODDLER ROOMX000
EDEN KRISS
PRESCHOOL ROX000
JENNIFER GREENWOLD
PRESCHOOL ROX000
LARISA RUOFF
INFANT ROOMX000
FANGZIN HONG
TODDLER ROOMX000
AARON STECK
BUSINESS MAN586130040.00X
PAM PENTON
DIRECTOR386670040.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org97280TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionGENERAL PUBLIC - TUITIONDescription
Total Revenue Column835124TotalRevenueColumn
Related Or Exempt Function Income835124RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue835124TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column605TotalRevenueColumn
Exclusion$605ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Total Revenue Column1804TotalRevenueColumn
Related Or Exempt Function Income1804RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1804TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column837533TotalRevenueColumn
Related Or Exempt Function Income836928RelatedOrExemptFunctionIncome
Exclusion$605ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total97280Total
Program Services75878ProgramServices
Management And General21402ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total488253Total
Program Services380837ProgramServices
Management And General107416ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total53271Total
Program Services41551ProgramServices
Management And General11720ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total58640Total
Program Services45739ProgramServices
Management And General12901ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5000Total
Program Services3900ProgramServices
Management And General1100ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3073Total
Program Services2397ProgramServices
Management And General676ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5426Total
Program Services3457ProgramServices
Management And General975ManagementAndGeneral
Fundraising994Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total45801Total
Program Services35725ProgramServices
Management And General10076ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total265Total
Program Services227ProgramServices
Management And General38ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9422Total
Program Services7349ProgramServices
Management And General2073ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CHILD CARE BENEFITS18738146154123
REPAIRS & MAINTENANCE15455120553400
FOOD13841107963045
CURRICULUM SUPPLIES900670251981
TRAINING784061151725

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total8411Total
Program Services6562ProgramServices
Management And General1849ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total839722Total
Program Services654228ProgramServices
Management And General184500ManagementAndGeneral
Fundraising994Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY179506BOY
EOY188332EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY37BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3927BOY
EOY828EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis50732LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec50508LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY489BOY
EOY224EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY183959BOY
EOY189384EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2528BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY64923BOY
EOY75065EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY67451BOY
EOY75065EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY116508BOY
EOY114319EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY116508BOY
EOY114319EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY183959BOY
EOY189384EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-2189ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years657464CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years771454CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years787816CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year860582CurrentTaxYearMinus1Year
Current Tax Year836928CurrentTaxYear
Total3914244Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4677CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5848CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5223CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8812CurrentTaxYearMinus1Year
Current Tax Year1804CurrentTaxYear
Total26364Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years662141CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years777302CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years793039CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year869394CurrentTaxYearMinus1Year
Current Tax Year838732CurrentTaxYear
Total3940608Total
FieldValueIRS element (for citing)
Public Support Total5093940608PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4352CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4230CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1421CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1968CurrentTaxYearMinus1Year
Current Tax Year605CurrentTaxYear
Total12576Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4352CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4230CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1421CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1968CurrentTaxYearMinus1Year
Current Tax Year605CurrentTaxYear
Total12576Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years666493CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years781532CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years794460CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year871362CurrentTaxYearMinus1Year
Current Tax Year839337CurrentTaxYear
Total3953184Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99680PublicSupportPercentage509
Prior Year Support Percentage0.98000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis50732OtherCostOrOtherBasis
Depreciation50508Depreciation
Book Value224BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings224TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
TUITION SECURITY DEPOSITS$71,101
ACCRUED EXPENSE$3,964
FieldValueIRS element (for citing)
Total Of Amounts75065TotalOfAmounts
Total Revenue837533TotalRevenue
Total Expenses839722TotalExpenses
Excess Or Deficit For Year-2189ExcessOrDeficitForYear
Excess Or Deficit Per FS-2189ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt837533TotRevenueEtcAuditedFinclStmt
Revenue Subtotal837533RevenueSubtotal
Total Revenue Per Form990837533TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt839722TotExpensesEtcAuditedFinclStmt
Expenses Subtotal839722ExpensesSubtotal
Total Expenses Per Form990839722TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 6SUPPORT SERVICES FOR FUNDRAISING AND RELATED ACTIVITIES.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DN/A
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED WITH ORGANIZATIONS BUSINESS MANAGER.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AYES
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BYES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE TO PUBLIC UPON REQUEST.

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