WOODS HOLE CHILD CENTER INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WOODS HOLE CHILD CENTER INC (EIN 04-2136704)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-09-03
- IRS object ID
- 202012629349200526
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-03T07:55:52-00:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAUDIA J CONNELL ENROLLED AGENT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 FALMOUTH HEIGHTS ROAD | AddressLine1Txt |
| City | FALMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042136704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODS HOLE CHILD CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 5085481773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 504 | AddressLine1Txt |
| City | WOODS HOLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02543 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLA HORNER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5085481773 | PhoneNum |
| Signature | 2020-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLAUDIA J CONNELL EA | PreparerPersonNm |
| Phone | 5085405386 | PhoneNum |
| Preparation | 2020-09-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.92.11.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-18 | IPDt |
| IP Tm | 19:18:33 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 57BB42819EF351A8D544EB58A733480F78764EA6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 359D4CF1ADD33EF0CF3FC29754DEBB643560399C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-02-16 14:24:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,662 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,710 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $65,272 | ProgramServiceRevenueAmt |
| Investment Income | $193 | InvestmentIncomeAmt |
| Fundraising Gross Income | $7,487 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $468 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,019 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $79,194 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $97,567 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $9,908 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $7 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,831 | OtherExpensesTotalAmt |
| Total Expenses | $131,313 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$52,119 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $261,699 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $351 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $209,931 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,616 | BOYAmt |
| EOY | $167,403 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,083 | BOYAmt |
| EOY | $63,228 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,699 | BOYAmt |
| EOY | $230,631 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,700 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,699 | BOYAmt |
| EOY | $209,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE CHILD CARE AND PRESCHOOL TO PUBLIC | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DONATIONS AND TUITION ARE USED TO PAY AND RETAIN QUALITY CLASSROOM TEACHERS AND PURCHASE CLASSROOM SUPPLIES AND MATERIALS. INCOME FROM FUNDRAISING ACTIVITIES SUPPORT BUILDING OVERHEAD. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $122,324 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,324 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KELLIE PORTER | ||
| PRESIDENT | 005.00 | $0 |
| JESSICA FIELDER | ||
| VICE PRESIDENT | 002.00 | $0 |
| NICOLA HORNER | ||
| TREASURER | 003.00 | $0 |
| LILLY MANNING | ||
| SECRETARY | 002.00 | $0 |
| SUNG BIN PARK | ||
| REGISTRAR | 002.00 | $0 |
| ANNE CLARKIN | ||
| EXEC DIRECTOR | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLA HORNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93 HARBOR HILL ROAD | AddressLine1Txt |
| City | WOODS HOLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5085481773 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLOTHING SALE | Event1Nm |
| Gross Receipts Event1 | $6,379 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,379 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $300 | OtherDirectExpensesEvent1Amt |
| Event2 | SPECIAL EVENTS | Event2Nm |
| Gross Receipts Event2 | $755 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $755 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $353 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $353 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $168 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $7,487 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $7,487 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $468 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $468 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,019 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,134 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,855 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING AND PROMOTION 452 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLASSROOM SUPPLIES 2,939 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SUBSTITUTE TEACHERS 70 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL PROCESSING FEES 1,740 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INVESTMENT FEES 175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,021 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSPECTIONS AND FEES 270 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 567 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL FEES 2,088 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAX 7,520 |
| Form 990-EZ, Part I, Line 20, Net Assets | UNREALIZED GAINS FROM INVESTMENTS 351 |
| Form 990-EZ, Part II, Line 26, Liabilities | PPP LOAN Beginning of year 0, End of year 20,700 |