The Wilmot Learning Place
990EZ • Fiscal year 2012 • EIN 02-0363894
Scores are not available for this record yet.
Assets
Flat$85,997
Flat from 2012
Net Assets
$85,997
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$106,173
Flat from 2012
Expenses
Flat$99,356
Flat from 2012
Net Income
Flat$6,817
Flat from 2012
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 29, 2012
- Return Version
- 2011v1.2
Mission
The Wilmot Learning Place (WLP) is a preschool that offers an introduction to education for three, four and five year-old children. WLP recognizes the importance of providing a loving and warm environment to enhance individual growth and development. WLP seeks to instill a love for learning by providing a positive, enjoyable educational experience for each child. Teachers encourage children to be kind, caring and polite individuals while nurturing each student's love and respect for both education and their fellow classmates. WLP believes this foundation will serve the children well as they enter kindergarten and interact with the world outside family and school.
Filer
- EIN
- 02-0363894
Raw XML Appendix221 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Wilmot |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 032870044 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 032870044 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 032870044 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 032870044 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 032870044 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 032870044 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 032870044 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 032870044 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Casey Biuso |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Lynn Bartlett |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Lyndsay Moulton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Gina Grace |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Kate Dulac |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Kristi Upton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Rosanna Dude |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Heather Perkins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Registrar |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | President |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 122 |
| IRS990EZ/OtherExpensesTotal | 0 | 9412 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Wilmot Learning Place (WLP) is a preschool that offers an introduction to education for three, four and five year-old children. WLP recognizes the importance of providing a loving and warm environment to enhance individual growth and development. WLP seeks to instill a love for learning by providing a positive, enjoyable educational experience for each child. Teachers encourage children to be kind, caring and polite individuals while nurturing each student's love and respect for both education and their fellow classmates. WLP believes this foundation will serve the children well as they enter kindergarten and interact with the world outside family and school. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 487 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Before and After School Programs: The "Early Bird" program offers an extra hour for free play, social time, and class exploration before class. After school programs include an extra half hour to provide parents extra time to arrive after picking up or dropping off other children at other schools or a three-hour enrichment program that provides time for lunch, naps, playing and fun. All programs are run by the School's head teachers. During the year ended June 30, 2012, thirty-one students participated in these programs. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Pre-K Education: Three-day and five-day morning pre-kindergarten programs provide a hands-on learning environment with art,music and field trips. The program sets the stage for childrens' transitions into kindergarten. During the year ended ended June 30, 2012, eighteen students participated in Pre-K education programs. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Preschool Education: Two-day or three-day morning preschool programs offer children a playful environment with ample chance to be creative. Children are provided with opportunities that encourage them to develop a good sense of self esteem and build positive relationships with peers. During the year ended June 30, 2012,twelve students participated in preschool education programs. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 6956 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 39742 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 35768 |
| IRS990EZ/ProgramServiceRevenue | 0 | 77710 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 78917 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 4438 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2401 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NH |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 44 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Wilmot |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 032870044 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Heather Huff |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6035264569 |
| IRS990EZ/TotalAssets/BOY | 0 | 79180 |
| IRS990EZ/TotalAssets/EOY | 0 | 85997 |
| IRS990EZ/TotalExpenses | 0 | 99356 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 82466 |
| IRS990EZ/TotalRevenue | 0 | 106173 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.wilmotlearningplace.org |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | During solicitation and registration periods,the Organization publishes its nondiscrimination policy in the Kearsarge Shopper. The Kearsarge Shopper is a local publication which is distributed to all households and PO Boxes in the area. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | Wilmot Learning Place receives an annual appropriation from the town of Wilmot, NH. The appropriation was $10,000 for the year ended June 30, 2012. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Fundraising income reported in Part I, line 6b, is exempt from unrelated business income tax. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $122 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Telephone $460 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Supplies Expense $2548 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Insurance $2309 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Depreciation $1985 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Office Expenses $1235 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Advertising and Promotion $875 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part V, Line 35 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Reason for Income Not Reported on Form 990-T |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020363894 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Wilmot Learning Place |
| ReturnHeader/Filer/NameControl | 0 | WILM |
| ReturnHeader/Filer/Phone | 0 | 6035264569 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 44 |
| ReturnHeader/Filer/USAddress/City | 0 | Wilmot |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 03287 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-29 |
| ReturnHeader/Officer/Name | 0 | Heather Huff |
| ReturnHeader/Officer/Title | 0 | Treas. - Beg. 7/1/12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SUSAN NOONEY CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 104 DEPOT ST STE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANDOVER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 032163428 |
| ReturnHeader/Preparer/Name | 0 | SUSAN E NOONEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 6037354380 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-29T08:32:00-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $85,997
- Liabilities
- -
- Net assets
- $85,997
- Revenue
- $106,173
- Expenses
- $99,356
- Net income
- $6,817