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Balance Sheet
Assets
Flat$499,800
Flat from 2012
Net Assets
Flat$225,425
Flat from 2012
Liabilities
Flat$274,375
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$368,769
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $407,440
Filing and Contact Details
Filer
- EIN
- 13-3513734
Raw XML Appendix372 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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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 407440 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 6100 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 984 |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | YEARBOOKS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 283 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 980 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 3665 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1883 |
| IRS990/OtherExpenses/Total | 0 | 283 |
| IRS990/OtherExpenses/Total | 1 | 3665 |
| IRS990/OtherExpenses/Total | 2 | 980 |
| IRS990/OtherExpenses/Total | 3 | 1883 |
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| IRS990/OtherRevenueMisc/Description | 0 | APPLICATION FEE INCOME |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1505 |
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| IRS990/OwnWebsite | 0 | X |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2630 |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | PRESCHOOL TUITION |
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| IRS990/ProgramServiceRevenuePriorYear | 0 | 346681 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 379989 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 32847 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990/Revenue | 0 | 379989 |
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| IRS990/SalariesEtcCurrentYear | 0 | 267838 |
| IRS990/SalariesEtcPriorYear | 0 | 242219 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 450995 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
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| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO SIGNIFICANT PROGRAM CHANGES DURING THE SCHOOL YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO CHANGES IN HOW ACTIVITIES ARE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAXPAYER IS A 501(C) ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAXPAYER IS ONLY LOCATED IN NEW YORK |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TAXPAYER DOES NOT DO INDOOR TANNING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 6 MEMBERS ON THE BOARD. ALL VOTE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO RELATIVES ON THE BOARD TO ANY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NO MANAGEMENT CHANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NO SIGNIFICANT CHANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NO DIVERSION OF ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE BOARD OF DIRECTORS HAS SIX MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE BOARD OF DIRECTORS IS THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | 990 IS PRESENTED TO THE BOARD BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | APPLICATION FEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | CLASSROOM SUPPLIES INSURANCE ADVERTISING OFFICE CLEANING OFFICE EXPENSE DUES & MEMBERSHIP INTERNET EXPENSE BANK CHARGES MISCELLANEOUS EXPENSE PROFESSIONAL COURSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | OPERATIONS IN OPERATING THE PRESCHOOL 277344. 0. 401616. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | REPAIRS 5342. 5342. 0. 0. BANK CHARGES 155. 155. 0. TELEPHONE 2566. 2566. 0. 0. PERMITS 100. 0. 100. 0. CLASSROOM SUPPLIES 13645. 13645. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt V, Line 13a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt V, Line 14b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 1a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990, Part IX, Line 24f |
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| IRS990/StateLegalDomicile | 0 | NY |
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| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10025 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DENISE LAMAGNA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2127494635 |
| IRS990/TotalAssets/BOY | 0 | 440382 |
| IRS990/TotalAssetsBOY | 0 | 440382 |
| IRS990/TotalAssets/EOY | 0 | 499800 |
| IRS990/TotalAssetsEOY | 0 | 499800 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 368769 |
| IRS990/TotalExpensesPriorYear | 0 | 342108 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 91425 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 277344 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 368769 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 247804 |
| IRS990/TotalLiabilitiesBOY | 0 | 247804 |
| IRS990/TotalLiabilities/EOY | 0 | 274375 |
| IRS990/TotalLiabilitiesEOY | 0 | 274375 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 440382 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 499800 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 192578 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 225425 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 277344 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 401616 |
| IRS990/TotalOtherRevenue | 0 | 1505 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 277344 |
| IRS990/TotalProgramServiceRevenue | 0 | 379989 |
| IRS990/TotalRevenueCurrentYear | 0 | 401616 |
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| IRS990/TotalRevenuePriorYear | 0 | 366401 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 401616 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 192578 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 225425 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 133513734 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WESTSIDE COOPERATIVE PRESCHOOL |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 2127494635 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 165 WEST 105TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10025 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-10 |
| ReturnHeader/Officer/Name | 0 | DENISE LAMAGNA |
| ReturnHeader/Officer/Phone | 0 | 2127494635 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROSENBLUM AND COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7 KINGSTON TERRACE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MORGANVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07751 |
| ReturnHeader/Preparer/Name | 0 | DAVID ROSENBLUM |
| ReturnHeader/Preparer/Phone | 0 | 7329728446 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-10T10:47:33-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $499,800
- Liabilities
- $274,375
- Net assets
- $225,425
- Revenue
- -
- Expenses
- $368,769
- Net income
- -