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Balance Sheet
Assets
Flat$46,768
Flat from 2013
Net Assets
Flat$36,368
Flat from 2013
Liabilities
Flat$10,400
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$134,294
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $106,469
Filing and Contact Details
Filer
- EIN
- 22-3230304
Raw XML AppendixShowing 400 of 411 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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE & AFTER SCHOOL ENRICHMENT FOR CHILDREN IN THE HOPEWELL VALLEY SCHOOL DISTRICT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 223 LAMBERTVILLE - HOPEWELL RD |
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| IRS990/Description | 0 | THE PROVIDING OF EDUCATIONAL DAYCARE FOR CHILDREN. |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTI DAVIS |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALESSANDRA KOP'KASH |
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| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
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| IRS990/Insurance/Total | 0 | 5619 |
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| IRS990/InvestmentIncomePriorYear | 0 | 298 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 160 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 160 |
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| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4656 |
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| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MissionDescription | 0 | A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING KINDERGARTEN ENRICHMENT PROGRAMS, AND BEFORE AND AFTER SCHOOL CARE TO STUDENTS IN GRADES K-5 ATTENDING ANY HOPEWELL VALLEY REGIONAL SCHOOL DISTRICT ELEMENTARY SCHOOL. |
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| IRS990/OtherExpenses/Description | 2 | FOOD |
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| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -32481 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 100868 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -47524 |
| IRS990/SalariesEtcCurrentYear | 0 | 46166 |
| IRS990/SalariesEtcPriorYear | 0 | 323723 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 73701 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 945 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1521 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 105364 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1894732 |
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| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
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| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98780 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 134294 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INVOICES FORGIVEN BASED ON COLLECTABILITY |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | INVOICES FORGIVEN BASED ON COLLECTABILITY |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | NONDEPRECIATED ASSET CONSISTED OF MOSTLY LEASHOLD IMPROVEMENTS. THE FIXED ASSETS WERE ABANDONED IN FISCAL 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4919 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -4919 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -4919 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 106732 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 134294 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 101813 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 139213 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 106732 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION DOES NOT HAVE COMMITTEES WHICH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A DRAFT OF THE 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS MUST APPROVE TOP MANAGEMENT'S COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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 | NJ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | C/O M GUERINO 223 LAMBERTVILLE-HOPE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOPEWELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08525 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TAXPAYER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6094664693 |
| IRS990/TotalAssets/BOY | 0 | 149654 |
| IRS990/TotalAssetsBOY | 0 | 149654 |
| IRS990/TotalAssets/EOY | 0 | 46768 |
| IRS990/TotalAssetsEOY | 0 | 46768 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 945 |
| IRS990/TotalExpensesCurrentYear | 0 | 134294 |
| IRS990/TotalExpensesPriorYear | 0 | 534089 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 235 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 134059 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 134294 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 80805 |
| IRS990/TotalLiabilitiesBOY | 0 | 80805 |
| IRS990/TotalLiabilities/EOY | 0 | 10400 |
| IRS990/TotalLiabilitiesEOY | 0 | 10400 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 149654 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 46768 |
| IRS990/TotalNbrEmployees | 0 | 49 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 68849 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36368 |
| IRS990/TotalOtherCompensation | 0 | 0 |
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| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 134059 |
| IRS990/TotalProgramServiceRevenue | 0 | 105364 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 6511 |
| IRS990/TotalRevenueCurrentYear | 0 | 101813 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 486565 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 100868 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 101813 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 68849 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 36368 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 223230304 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOPEWELL VALLEY AFTER SCHOOL PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | HOPE |
| ReturnHeader/Filer/Phone | 0 | 6094664693 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O M GUERINO 223 LABERTVILLE-HOPEW |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | LL RD |
| ReturnHeader/Filer/USAddress/City | 0 | HOPEWELL |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08525 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-12 |
| ReturnHeader/Officer/Name | 0 | MICHELE GUEARINO |
| ReturnHeader/Officer/Phone | 0 | 6094664693 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 223490175 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HORVATH & GIACIN PC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $46,768
- Liabilities
- $10,400
- Net assets
- $36,368
- Revenue
- -
- Expenses
- $134,294
- Net income
- -