Scores are not available for this record yet.
Assets
Flat$295,766
Flat from 2012
Net Assets
Flat$249,504
Flat from 2012
Liabilities
Flat$46,262
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$464,369
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 5, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $427,689
Mission
It is the mission of the center to offer a variety of creative, learning, developmental, physical and social opportunities to children in a stimulating, safe and caring environment.
Filer
- EIN
- 16-0986652
Raw XML AppendixShowing 400 of 490 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, THE CENTER DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CENTER FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 464369 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 100892 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 421266 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 470792 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 430675 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6423 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9855 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 2575 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7028 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19458 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9855 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2575 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7028 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19458 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CANDY SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANTIQUE SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13035 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5340 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 893 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 190 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6423 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PROVIDED TO BOARD MEMBERS UPON REQUEST FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROGRAM DIRECTOR OVERSEES AND ENFORCES COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR AND BUSINESS DIRECTOR REVIEW PAYROLL AND MAKE RECOMENDATION TO THE FINANCE COMMITTEE FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INFORMATION AVAILABLE TO PUBLIC UPON REQUEST. THE CENTER COMPLIES WITH ALL FEDERAL AND STATE REGULATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
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
- $295,766
- Liabilities
- $46,262
- Net assets
- $249,504
- Revenue
- -
- Expenses
- $464,369
- Net income
- -