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Nonprofiteer
← WILLIAMSTOWN COMMUNITY PRESCHOOL INC

Form 990 for tax year 2023

Filed by WILLIAMSTOWN COMMUNITY PRESCHOOL INC.

Totals

Total revenue
$986,134
Total expenses
$844,981
Contributions and grants received
$327,659
Grants paid
$0
Program service revenue
$640,091
Investment income
$18,384
Other revenue
$0
Total assets, end of year
$2,003,262
Total liabilities, end of year
$292,801
Net assets or fund balances, end of year
$1,710,461
Program services expenses (Part IX)
$740,076
Management and general expenses
$104,530
Fundraising expenses
$375
Program service expenses (Part III)
$740,076

Program services were 87.6% 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.

  • 1e · Government grants (contributions)

    $222,559

  • 1f · All other contributions, gifts and grants

    $105,100

  • 2a · Program service revenue: TUITION FEES

    total $640,091 · related or exempt $640,091

  • 3 · Investment income

    total $18,384 · excluded $18,384

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,728 · management and general $66,728

  • 7 · Other salaries and wages

    total $524,245 · program services $524,245

  • 9 · Other employee benefits

    total $30,328 · program services $30,328

  • 10 · Payroll taxes

    total $50,842 · program services $45,207 · management and general $5,635

  • 11c · Fees: accounting

    total $14,000 · management and general $14,000

  • 11f · Fees: investment management

    total $1,352 · management and general $1,352

  • 11g · Fees: other

    total $6,622 · management and general $6,622

  • 12 · Advertising and promotion

    total $2,043 · program services $2,043

  • 13 · Office expenses

    total $7,955 · management and general $7,955

  • 16 · Occupancy

    total $19,903 · program services $19,625 · management and general $278

  • 19 · Conferences, conventions and meetings

    total $1,330 · program services $1,330

  • 20 · Interest

    total $10,855 · program services $10,855

  • 22 · Depreciation, depletion and amortization

    total $29,850 · program services $29,253 · management and general $597

  • 23 · Insurance

    total $10,409 · program services $9,927 · management and general $482

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $41,879 · program services $41,041 · management and general $838

  • 24b · Other expenses: SUPPLIES

    total $8,414 · program services $8,414

  • 24c · Other expenses: BAD DEBT

    total $7,136 · program services $7,136

  • 24d · Other expenses: FOOD

    total $6,344 · program services $6,344

  • 24e · All other expenses

    total $4,746 · program services $4,328 · management and general $43 · fundraising $375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $282,125 · end of year $361,446

  • 2 · Savings and temporary cash investments

    beginning of year $911,911 · end of year $890,213

  • 3 · Pledges and grants receivable

    beginning of year $15,000 · end of year $19,845

  • 4 · Accounts receivable

    beginning of year $41,016 · end of year $32,776

  • 9 · Prepaid expenses and deferred charges

    beginning of year $896 · end of year $1,220

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

    $819,322

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

    $269,294

  • 10c · Land, buildings and equipment, net

    beginning of year $476,008 · end of year $550,028

  • 11 · Investments: publicly traded securities

    beginning of year $132,301 · end of year $147,734

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,980 · end of year $45,130

  • 24 · Unsecured notes and loans payable

    beginning of year $250,100 · end of year $247,671

  • 27 · Net assets without donor restrictions

    beginning of year $15,000 · end of year $19,845

  • 28 · Net assets with donor restrictions

    beginning of year $1,543,177 · end of year $1,690,616

Mission and programs · 2023

Mission

SEE SCHEDULE OWE BELIEVE IN OFFERING A RICH, DEVELOPMENTALLY APPROPRIATE LEARNING ENVIRONMENT THAT FOCUSES ON CHILD-CENTERED, CHILD-DIRECTED ACTIVITIES. THE WILLIAMSTOWN COMMUNITY PRESCHOOL STAFF SEEKS TO CREATE OPPORTUNITIES FOR CHILDREN TO EXPERIENCE, EXPLORE AND GAIN AN UNDERSTANDING OF THE WORLD AND THE PEOPLE AROUND THEM. WE ENCOURAGE CHILDREN TO DEVELOP COOPERATIVE SOCIAL SKILLS BY SETTING APPROPRIATE LIMITS BY OFFERING POSITIVE CHOICES AND BY HELPING CHILDREN DEVELOP PROBLEM-SOLVING SKILLS. WE PROMOTE A SENSE OF SELF-WORTH IN CHILDREN BY PROVIDING AN ATMOSPHERE OF TRUST AND RESPECT WITH REGARD TO THE CHILDRENS' FEELINGS, SKILLS, CHOICES, SIMILARITIES AND DIFFERENCES. WE ARE DEDICATED TO WORKING CLOSELY WITH FAMILIES TO MEET THE NEEDS OF THE CHILDREN.

Activities or mission (Part I)

PROVIDE DAY CARE AND EDUCATIONAL SERVICES

  • PROVIDE DAY CARE AND EDUCATIONAL SERVICES TO CHILDREN (ENROLLMENT LEVELS AVERAGE APPROXIMATELY 60 CHILDREN).

    Expenses $740,076 · Revenue $640,091

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

Listed in Part VII

  • Eleanor Kaatz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lauren Svenson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Brown

    INTERIM TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katherine Myers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Emily Schiavoni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl Strolle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seth Alden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Natalie Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Heisler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Tomkowicz

    EXECUTIVE DIRECTOR

    Total calculated
    $64,339
    From this org
    $62,501
    From related orgs
    $0
    Other
    $1,838
    Hours/week
    40

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
26 February 2025
IRS schema version
2023v6.0
Source object
202530589349301468

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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