2016-08-15T13:30:12-05:00 2015-12-31 461529378 ZARA RHONE CPA INC 685 HELKE RD VANDALIA OH 453771505 990 2015-01-01 310798490 FAIRBORN PRESCHOOL & DAYCARE CENTER FAIR 9378784461 100 NORTH BROAD STREET FAIRBORN OH 453244804 MARY GALE SECRETARY/CODIRECTOR 9378784461 2016-08-15 true ZARA RHONE CPA P00718527 9378902008 2016-08-15 2015 2016-09-27 15:27:22Z MARY GALE 100 NORTH BROAD STREET FAIRBORN OH 45324 378491 false X WWW.FAIRBORNPRESCHOOLANDDAYCARE.COM X 1970 OH TO PROVIDE PRESCHOOL AND DAY CARE SERVICES TO FAMILIES IN THE FAIRBORN, OHIO AREA WHERE THERE IS A NEED FOR FAMILY MEMBERS TO WORK, BUT ADEQUATE CARE FOR THE CHILDREN IS NOT OTHERWISE AVAILABLE. 10 10 35 0 31895 42898 306562 329476 0 3217 1902 341674 374276 0 0 24127 30881 0 0 317781 339736 341908 370617 -234 3659 48657 51470 4860 4014 43797 47456 X TO PROVIDE PRESCHOOL AND DAY CARE SERVICES TO FAMILIES IN THE FAIRBORN, OHIO AREA WHERE THERE IS A NEED FOR FAMILY MEMBERS TO WORK, BUT ADEQUATE CARE FOR THE CHILDREN IS NOT OTHERWISE AVAILABLE. false false 311071 328049 PROVIDED PRESCHOOL AND DAY CARE FOR APPROXIMATELY 170 CHILDREN DURING THE YEAR SO THAT FAMILY MEMBERS AND CARETAKERS WHO NEEDED TO WORK COULD BE GAINFULLY EMPLOYED. 311071 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 35 true false false false false false false X 10 10 false false false false false false false true true false false false true true false false false false false false OH X DAPHNE KEMPLIN 9378784461 100 N BROAD STREET FAIRBORN OH 45324 X MARY GALE SECRETARY/CO X X 0 0 0 DAPHNE KEMPLIN TREASURER X X 0 0 0 JEAN MCCROSKEY CHAIRPERSON X X 0 0 0 JANEEN KOPP BOARD MEMBER X 0 0 0 KAREN NEFF BOARD MEMBER X 0 0 0 PASTOR AARON CHIVINGTON BOARD MEMBER X 0 0 0 GAIL RAMMING CO-DIRECTOR X 0 0 0 JOHN HOWARD BOARD MEMBER X 0 0 0 CHRIS MUSTARD BOARD MEMBER X 0 0 0 CONNIE NEWMAN BOARD MEMBER X 0 0 0 false false false 6598 24971 11329 42898 PRESCHOOL AND DAYCARE 329476 329476 329476 6117 4215 1902 1902 374276 329476 1902 27000 27000 1815 1815 2066 2066 2200 2200 1957 1957 2270 2270 3523 3523 2285 2285 3623 3623 COGS 268018 268018 PAYROLL TAXES 21162 21162 GROCERIES 20716 20716 BAD DEBTS/BANK FEES/NSF 5352 5352 8630 1175 7455 370617 311071 59546 0 29186 13955 14418 18291 349 324 44130 25543 4391 18587 313 313 48657 51470 2200 2200 1550 553 1110 1261 4860 4014 X 43797 47456 43797 47456 48657 51470 3659 X false false X 44130 25543 18587 18587 WORKERS' COMPENSATION PAYABLE 1261 1261 374276 374276 374276 370617 370617 370617 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PRESCHOOL HAS NONDISCRIMINATION POLICY FOR THE HIRING OF ALL EMPLOYEES AND IT ALSO PROVIDES SERVICES TO FAMILIES OF ALL ETHNICITIES AND SOCIOECONOMIC BACKGROUNDS. APPLICATIONS FROM PROSPECTIVE EMPLOYEES ARE KEPT ON FILE. REGISTRATION FORMS FROM FAMILIES ARE KEPT ON FILE AS WELL. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE PRESCHOOL AND DAY CARE SERVICES TO FAMILIES IN THE FAIRBORN, OHIO AREA WHERE THERE IS A NEED FOR FAMILY MEMBERS TO WORK, BUT ADEQUATE CARE FOR THE CHILDREN IS NOT OTHERWISE AVAILABLE. FORM 990, PAGE 1, PART I, LINE 6 THE FAIRBORN PRESCHOOL AND DAYCARE RELY ON VOLUNTEERS THROUGHOUT THE YEAR TO HELP WITH FUNDRAISERS, MAILINGS, AND OTHER PROJECTS WHEN NEEDED. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESCHOOL'S MANAGEMENT REVIEWS THE ANNUAL FORM 990 PRIOR TO FILING WITH THE FEDERAL GOVERNMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.