MEETING HOUSE CHILDCARE CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MEETING HOUSE CHILDCARE CENTER INC (EIN 04-3285887)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-07-14
IRS object ID
201101969349300000
Schema version
2009v1.7
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)
Timestamp2011-07-14T22:27:58-05:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate

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 Date2009-09-01TaxPeriodBeginDate

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
TitleBUSINESS MANAGERTitle
Phone6179648145Phone
Date Signed2011-01-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT JOHNSTON CPAName
Phone6177878520Phone
Date Prepared2011-07-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts862550GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
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 Year787816ProgramServiceRevenuePriorYear
Program Service Revenue CY851770ProgramServiceRevenueCY
Investment Income Prior Year1421InvestmentIncomePriorYear
Investment Income Current Year1968InvestmentIncomeCurrentYear
Other Revenue Prior Year5248OtherRevenuePriorYear
Other Revenue Current Year8812OtherRevenueCurrentYear
Total Revenue Prior Year794485TotalRevenuePriorYear
Total Revenue Current Year862550TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year673785SalariesEtcPriorYear
Salaries Etc Current Year664438SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1593TotalFundrsngExpCurrentYear
Other Expense Prior Year136480OtherExpensePriorYear
Other Expenses Current Year148608OtherExpensesCurrentYear
Total Expenses Prior Year810265TotalExpensesPriorYear
Total Expenses Current Year813046TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-15780RevenuesLessExpensesPriorYear
Revenues Less Expenses CY49504RevenuesLessExpensesCY
Total Assets BOY139568TotalAssetsBOY
Total Assets EOY183959TotalAssetsEOY
Total Liabilities BOY72564TotalLiabilitiesBOY
Total Liabilities EOY67451TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY67004NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY116508NetAssetsOrFundBalancesEOY
Mission DescriptionEARLY CHILDHOOD EDUCATION & DAYCAREMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense555034Expense
Revenue851770Revenue
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)
Expense76063Expense
DescriptionN/ADescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp76063TotalOfOtherProgramServiceExp
Total Program Service Expense631097TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
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
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
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 (7 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
FREYA HURWITZ
PRESIDENTX000
JANE LANNON
TREASURERX000
TONI HICKS
SECRETARYX000
CHAO WANG
CLERKX000
ELIZABETH MONTGOMERY
INFO OFFICERX000
AARON STECK
BUSINESS MAN584800040.00X
PAM PENTON
DIRECTOR386670040.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org97147TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionGENERAL PUBLIC - TUITIONDescription
Total Revenue Column851770TotalRevenueColumn
Related Or Exempt Function Income851770RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue851770TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1968TotalRevenueColumn
Exclusion$1,968ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Total Revenue Column8812TotalRevenueColumn
Related Or Exempt Function Income8812RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8812TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column862550TotalRevenueColumn
Related Or Exempt Function Income860582RelatedOrExemptFunctionIncome
Exclusion$1,968ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total97148Total
Program Services75775ProgramServices
Management And General21373ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total461681Total
Program Services360111ProgramServices
Management And General101570ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total63549Total
Program Services49568ProgramServices
Management And General13981ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total42060Total
Program Services32807ProgramServices
Management And General9253ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total24366Total
Program Services18903ProgramServices
Management And General5463ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8075Total
Program Services5056ProgramServices
Management And General1426ManagementAndGeneral
Fundraising1593Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total43620Total
Program Services34024ProgramServices
Management And General9596ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total326Total
Program Services288ProgramServices
Management And General38ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total8138Total
Program Services6348ProgramServices
Management And General1790ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
REPAIRS & MAINTENANCE19581152734308
FOOD15264119083356
CURRICULUM SUPPLIES14854115863268
TRAINING43973430967
PAYROLL AND BENEFIT SERVI29782323655

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7009Total
Program Services3697ProgramServices
Management And General3312ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total813046Total
Program Services631097ProgramServices
Management And General180356ManagementAndGeneral
Fundraising1593Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY134705BOY
EOY179506EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY37EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4048BOY
EOY3927EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis50732LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec50243LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY815BOY
EOY489EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY139568BOY
EOY183959EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2528BOY
EOY2528EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY70036BOY
EOY64923EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY72564BOY
EOY67451EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY67004BOY
EOY116508EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY67004BOY
EOY116508EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY139568BOY
EOY183959EOY
FieldValueIRS element (for citing)
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 Minus3 Years4677CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5848CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5223CurrentTaxYearMinus1Year
Total15748Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years708688CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years657464CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years771454CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year787816CurrentTaxYearMinus1Year
Current Tax Year860582CurrentTaxYear
Total3786004Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years708688CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years662141CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years777302CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year793039CurrentTaxYearMinus1Year
Current Tax Year860582CurrentTaxYear
Total3801752Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years567592CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years452224CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years491238CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year451256CurrentTaxYearMinus1Year
Current Tax Year492171CurrentTaxYear
Total2454481Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years567592CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years452224CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years491238CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year451256CurrentTaxYearMinus1Year
Current Tax Year492171CurrentTaxYear
Total2454481Total
FieldValueIRS element (for citing)
Public Support Total5091347271PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3003CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4352CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4230CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1421CurrentTaxYearMinus1Year
Current Tax Year1968CurrentTaxYear
Total14974Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3003CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4352CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4230CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1421CurrentTaxYearMinus1Year
Current Tax Year1968CurrentTaxYear
Total14974Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29595CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year25CurrentTaxYearMinus1Year
Total29620Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years741286CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years666493CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years781532CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year794485CurrentTaxYearMinus1Year
Current Tax Year862550CurrentTaxYear
Total3846346Total
FieldValueIRS element (for citing)
Public Support Percentage5090.35030PublicSupportPercentage509
Prior Year Support Percentage0.34600PriorYearSupportPercentage
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
Depreciation50243Depreciation
Book Value489BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings489TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionTUITION SECURITY DEPOSITSDescription
Amount$64,923Amount
FieldValueIRS element (for citing)
Total Of Amounts64923TotalOfAmounts
Total Revenue862550TotalRevenue
Total Expenses813046TotalExpenses
Excess Or Deficit For Year49504ExcessOrDeficitForYear
Excess Or Deficit Per FS49504ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt862550TotRevenueEtcAuditedFinclStmt
Revenue Subtotal862550RevenueSubtotal
Total Revenue Per Form990862550TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt813046TotExpensesEtcAuditedFinclStmt
Expenses Subtotal813046ExpensesSubtotal
Total Expenses Per Form990813046TotalExpensesPerForm990

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 11REVIEWED 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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