Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 2,600. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 2,600.”
Massachusetts Association for the Education of Young Children Inc.
990EZ • Fiscal year 2018 • EIN 04-3078401
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$109,790
Flat from 2018
Net Assets
Flat$109,790
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$110,719
Flat from 2018
Expenses
Flat$135,624
Flat from 2018
Net Income
Flat-$24,905
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $110,719
Mission and Program Overview
Mission
Maaeyc is established to provide continuning education units (ceu) to practioners in programs designed to promote high quality early education and conduct activitities to increase public awareness throughout the state of massachusetts concerning issues that affect the education and well being of young children.
Provide continuing education units (ceu) for education program participants and increase public awareness concerning issues affecting young children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FCC AND SPRING CONFERENCE | $0 | $38,858 |
| INFANT & TODDLER TRAINING COURSE | $0 | $9,175 |
| CONTINUING EDUCATION CREDIT | $0 | $8,359 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN SANTIAGO CALLING | Executive Director | PT | $37,917 | - | $37,917 |
| BAILEY KENT | President | - | $0 | - | - |
| MARLEY COUCHON | Treasurer | - | $0 | - | - |
| JOANN BORINSKI | Clerk -Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Massachusetts Association for the
- EIN
- 04-3078401
- Phone
- 6178753313
- Address
- PO BOX 146, WEST BRIDGEWATER, MA 02379
Signing Officer
- Name
- Lynn Santiago Calling
- Title
- Executive Director
- Phone
- 6178753313
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- GREENE RUBIN MILLER AND PACINO CPA'S
- Address
- 1340 SOLDIERS FIELD ROAD, BOSTON, MA 02135
- Preparer
- Peter Anderson
- Phone
- 6172544422
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: continuing education units. Amount: 13,458. Description: vendor participant income. Amount: 3,455. Total to form 990-ez, line 8: 16,913.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 4,583. Description: travel. Amount: 1,361. Description: merchant - bank service fees. Amount: 1,728. Description: dues and subsrciptions. Amount: 400. Description: bookkeeping & web service fees. Amount: 638. Description: office administration . Amount: 1,541. Total to form 990-ez, line 16: 10,251.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivables. Beg. Of year amount: 386. End of year amount: 0. Description: prepaid conference deposit. Beg. Of year amount: 5,000. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,447. End of year amount: 0. Description: accrued payroll. Beg. Of year amount: 2,582. End of year amount: 0.”
Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLERK -SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 16913 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CONTINUING EDUCATION UNITS (CEU) FOR EDUCATION PROGRAM PARTICIPANTS AND INCREASE PUBLIC AWARENESS CONCERNING ISSUES AFFECTING YOUNG CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 16973 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71996 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INFANT & TODDLER TRAINING COURSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTINUING EDUCATION CREDIT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9175 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8359 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55809 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 135624 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56392 |
| IRS990EZ/TotalRevenueAmt | 0 | 110719 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MASSAEYC.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41459 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 563709 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 668157 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57859 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 668157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 2,600. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONTINUING EDUCATION UNITS. AMOUNT: 13,458. DESCRIPTION: VENDOR PARTICIPANT INCOME. AMOUNT: 3,455. TOTAL TO FORM 990-EZ, LINE 8: 16,913. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,583. DESCRIPTION: TRAVEL. AMOUNT: 1,361. DESCRIPTION: MERCHANT - BANK SERVICE FEES. AMOUNT: 1,728. DESCRIPTION: DUES AND SUBSRCIPTIONS. AMOUNT: 400. DESCRIPTION: BOOKKEEPING & WEB SERVICE FEES. AMOUNT: 638. DESCRIPTION: OFFICE ADMINISTRATION . AMOUNT: 1,541. TOTAL TO FORM 990-EZ, LINE 16: 10,251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 386. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID CONFERENCE DEPOSIT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,447. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 2,582. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN SANTIAGO CALLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6178753313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASSACHUSETTS ASSOCIATION FOR THE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION OF YOUNG CHILDREN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASS |
| ReturnHeader/Filer/EIN | 0 | 043078401 |
| ReturnHeader/Filer/PhoneNum | 0 | 6178753313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 146 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BRIDGEWATER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02379 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E2CE77680D808435F3B12EADB628C252CC90A116 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7146F5C25196A878430823A81E2AB5B4D422EA15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.14.186.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:10:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042433152 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREENE RUBIN MILLER AND PACINO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1340 SOLDIERS FIELD ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02135 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6172544422 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER ANDERSON |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T08:53:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,790
- Liabilities
- $0
- Net assets
- $109,790
- Revenue
- $110,719
- Expenses
- $135,624
- Net income
- -$24,905