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← HAPPY HEARTS KINDERGARTEN

Form 990 for tax year 2023

Filed by HAPPY HEARTS KINDERGARTEN.

Totals

Total revenue
$413,167
Total expenses
$394,094
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$370,379
Investment income
$9,777
Other revenue
$33,011
Total assets, end of year
$424,386
Total liabilities, end of year
$12,151
Net assets or fund balances, end of year
$412,235
Program services expenses (Part IX)
$394,094
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$394,094

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $370,379 · related or exempt $370,379

  • 3 · Investment income

    total $9,777 · related or exempt $9,777

  • 8a · Fundraising events: gross income

    $37,896

  • 8b · Fundraising events: direct expenses

    $4,885

  • 8c · Net income from fundraising events

    total $33,011

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,675 · program services $56,675

  • 7 · Other salaries and wages

    total $244,542 · program services $244,542

  • 10 · Payroll taxes

    total $23,930 · program services $23,930

  • 11c · Fees: accounting

    total $3,782 · program services $3,782

  • 12 · Advertising and promotion

    total $904 · program services $904

  • 13 · Office expenses

    total $5,071 · program services $5,071

  • 16 · Occupancy

    total $12,750 · program services $12,750

  • 23 · Insurance

    total $10,243 · program services $10,243

  • 24a · Other expenses: FACILITY MAINTENANCE

    total $17,804 · program services $17,804

  • 24b · Other expenses: CLASSROOM SUPPLIES

    total $10,321 · program services $10,321

  • 24c · Other expenses: EMPLOYEE EXPENSES

    total $3,560 · program services $3,560

  • 24d · Other expenses: BANK FEES

    total $2,271 · program services $2,271

  • 24e · All other expenses

    total $2,241 · program services $2,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,251 · end of year $9,801

  • 2 · Savings and temporary cash investments

    beginning of year $324,746 · end of year $414,585

  • 10a · Land, buildings and equipment: cost or other basis

    $33,190

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,190

  • 25 · Other liabilities

    beginning of year $32,835 · end of year $12,151

  • 27 · Net assets without donor restrictions

    beginning of year $393,162 · end of year $412,235

Mission and programs · 2023

Mission

TO PROVIDE A PRESCHOOL AND KINDERGARTEN PROGRAM DESIGNED TO ENHANCE CHILD DEVELOPMENT WITH A POSITIVE SELF-IMAGE.

Activities or mission (Part I)

TO PROVIDE A PRESCHOOL AND KINDERGARTEN PROGRAM DESIGNED TO ENHANCE CHILD DEVELOPMENT WITH A POSITIVE SELF IMAGE.

  • TO PROVIDE PRESCHOOL AND KINDERGARTEN CLASSES TO CHILDREN IN THE COMMUNITY.

    Expenses $394,094 · Revenue $370,379

  • TO PROVIDE PRESCHOOL AND KINDERGARTEN CLASSES TO CHILDREN IN THE COMMUNITY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jessica Thompson

    DIRECTOR

    Total calculated
    $56,463
    From this org
    $56,463
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephanie Keen

    TREASURER

    Total calculated
    $7,576
    From this org
    $7,576
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Ligia Amyotte

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Bruzotta

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 March 2025
IRS schema version
2023v6.0
Source object
202510829349300151

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