Form 990-EZ, Part I, Line 16, Other Expenses
“Amortization 173”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$2,167
Flat from 2016
Net Assets
-$2,283
No earlier filing loaded for comparison.
Liabilities
Flat$4,450
Flat from 2016
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$423
Flat from 2016
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2015 to Apr 30, 2016
- Signed
- Jan 16, 2017
- Return Version
- 2015v3.0
Mission and Program Overview
Mission
CHILD CARE SERVICES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING CHILD CARE FOR WORKING PARENTS GAINFULLY EMPLOYED WHO OTHERWISE WOULD NOT HAVE ADEQUATE CARE FOR THEIR CHILDREN DURING WORKING HOURS | - | - |
| PROMOTE, FOSTER AND ADVANCE INTEREST IN UKRAINIAN AND SLAVIC CULTURE BY PROVIDING EDUCATIONAL AND CULTURAL INSTRUCTION TO PRESCHOOL AND SCHOOL AGE PARTICIPANTS IN THE ROCKLAND AREA OF NEW YORK STATE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER DUDA | Director | - | $0 | - | - |
| SVITLANA FAY-KHMURKOVSKA | Director | - | $0 | - | - |
| OKSANA DUDA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Steppe Education Inc
- EIN
- 45-2384822
- Phone
- 8453230548
- Address
- C/O P DUDA 205 N LINCOLN ST, PEARL RIVER, NY 10965
Signing Officer
- Name
- Peter Duda
- Title
- Director
- Signed
- 2017-01-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Benjamin T Hajduk CPA Pc
- Address
- 2 PERLMAN DRIVE, SPRING VALLEY, NY 10977
- Preparer
- Benjamin T Hajduk
- Phone
- 8453520585
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“PROFESSIONAL FEES 250”
Form 990-EZ, Part II, Line 24, Other Assets
“START-UP COSTS-NET Beginning of year 2,140, End of year 1,967”
Form 990-EZ, Part II, Line 26, Liabilities
“LOANS PAYABLE-DIRECTOR Beginning of year 2,850, End of year 2,600”
Form 990-EZ, Part II, Line 26, Liabilities
“LOAN PAYABLE- AFFILIATE Beginning of year 1,850, End of year 1,850”
Form 990-EZ, Part V, Line 45A and 45B
“The organization is a controlled entity within the meaning of section 512b13. The organization received a loan from the controlling entity in the amount of 1,850. According to the instructions, the organization is not required to file form 990 because of the nature of the payment and the amount being less than 50,000. The name of the controlling entity is barvinok 1 childrens cultural center inc. Id45-2317402, address 305 n lincoln street pearl river ny 10965. Both entities have common control by the same persons.”
Raw XML Appendix129 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETER DUDA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8453230548 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 N LINCOLN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PEARL RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10965 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 700 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 200 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -423 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2840 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2167 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2600 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1860 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2283 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETER DUDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SVITLANA FAY-KHMURKOVSKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OKSANA DUDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2140 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1967 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 423 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD CARE SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING CHILD CARE FOR WORKING PARENTS GAINFULLY EMPLOYED WHO OTHERWISE WOULD NOT HAVE ADEQUATE CARE FOR THEIR CHILDREN DURING WORKING HOURS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE, FOSTER AND ADVANCE INTEREST IN UKRAINIAN AND SLAVIC CULTURE BY PROVIDING EDUCATIONAL AND CULTURAL INSTRUCTION TO PRESCHOOL AND SCHOOL AGE PARTICIPANTS IN THE ROCKLAND AREA OF NEW YORK STATE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4450 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 423 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2850 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PETER DUDA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amortization 173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROFESSIONAL FEES 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | START-UP COSTS-NET Beginning of year 2,140, End of year 1,967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOANS PAYABLE-DIRECTOR Beginning of year 2,850, End of year 2,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOAN PAYABLE- AFFILIATE Beginning of year 1,850, End of year 1,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS A CONTROLLED ENTITY WITHIN THE MEANING OF SECTION 512B13. THE ORGANIZATION RECEIVED A LOAN FROM THE CONTROLLING ENTITY IN THE AMOUNT OF 1,850. ACCORDING TO THE INSTRUCTIONS, THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990 BECAUSE OF THE NATURE OF THE PAYMENT AND THE AMOUNT BEING LESS THAN 50,000. THE NAME OF THE CONTROLLING ENTITY IS BARVINOK 1 CHILDRENS CULTURAL CENTER INC. ID45-2317402, ADDRESS 305 N LINCOLN STREET PEARL RIVER NY 10965. BOTH ENTITIES HAVE COMMON CONTROL BY THE SAME PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part V, Line 45a and 45b |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER DUDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEPPE EDUCATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 452384822 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453230548 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O P DUDA 205 N LINCOLN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEARL RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENJAMIN T HAJDUK CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 PERLMAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRING VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10977 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453520585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN T HAJDUK |
| ReturnHeader/ReturnTs | 0 | 2017-01-16T02:00:34-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,167
- Liabilities
- $4,450
- Net assets
- -$2,283
- Revenue
- -
- Expenses
- $423
- Net income
- -