2025-06-24T10:11:31-07:00 2024-08-31 208269772 ACCOUNTAX ASSOCIATES LLC 1 COURTHOUSE LANE UNIT 13 CHELMSFORD MA 01824 990 2023-09-01 833735857 FAULKNER KINDERGARTEN INC FAUL 3392341275 25 FAULKNER STREET NORTH BILLERICA MA 01862 DEBORAH MACEACHERN EXECUTIVE DIRECTOR 3392341275 2025-06-16 true true CLEMENT NGANGA P00336945 9787105112 2025-06-24 2023 2025-03-06 01:10:19Z DEBORAH MACEACHERN 187 SALEM RD BILLERICA MA 01821 124212 false X N/A X 2019 MA EDUCATION OF PRESCHOOL, PRE-KINDERGARTEN AND KINDERGARTEN 5 4 5 6 0 0 513540 124212 0 0 0 0 513540 124212 0 0 55846 91292 0 0 25158 33413 81004 124705 432536 -493 615888 617699 17724 20027 598164 597672 EDUCATION OF PRESCHOOL, PRE-KINDERGARTEN AND KINDERGARTEN false false 118321 0 124212 KINDERGARTEN PROGRAM INCLUDED K, PRE-K 5 AND PRESCHOOL 10 STUDENTS AND 3 STAFF MEMBERS. THIS PROGRAM PROVIDED EARLY CHILDHOOD EDUCATION TO STUDENTS FROM THE LOCAL COMMUNITY. 303 0 0 COMMUNITY SERVICE FOR CUB SCOUTS PACK 88/PACK 41 CONSISTING OF 10 CHILDREN BENEFITING FROM THE PROGRAM AND UTILIZING OUR BUILDING FOR SUPPORTS AND ACTIVITIES. COMMUNITY SERVICE FOR GIRL SCOUTS TROOP 60394 CONSISTING OF 10 CHILDREN BENEFITING FROM THE PROGRAM AND UTILIZING OUR BUILDING FOR SUPPORTS AND ACTIVITIES. 303 0 0 BOY SCOUTS OF AMERICA TROOP 47 CONSISTING OF 15 SCOUTS UTILIZING OUR BUILDING FOR SUPPORTS AND ACTIVITIES. 118927 true true false false false true false false false false true false false false true false false 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 false 0 0 5 true false false false false false true true false false false false X 5 4 false false false false false false false true true false false true true true true false false false true false WILLIAM TILLEY 9784307185 31 SHETLAND RD Chester NH 03036 X DEBORAH MACEACHERN EXECUTIVE DIRECTOR 5.00 0 0 0 MARYCATHERINE QUINLAN MACKWELL PRESIDENT 5.00 0 0 0 DENISE WILSON MERCEDAT VICE PRESIDENT 5.00 0 0 0 SHARMIS POWELL SECRETARY 5.00 0 0 0 WILLIAM TILLEY TREASURER 5.00 0 0 0 false false false 29925 94287 124212 0 0 0 0 0 124212 0 0 0 83300 83300 0 0 7992 7992 0 0 303 303 0 0 277 0 277 0 5577 4462 1115 0 2410 1928 482 0 PARKING & UTILITIES 6067 4854 1213 0 SUPPLIES 3732 3732 0 0 TELEPHONE 996 797 199 0 PAYROLL FEES EXPENSE 631 631 0 0 13420 10928 2492 0 124705 118927 5778 0 174133 181520 447100 10921 441755 436179 615888 617699 17724 20027 17724 20027 X 598164 597672 598164 597672 615888 617699 X -493 X true X false true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80441 true true 0 229600 229600 217500 10921 206579 436179 PAYROLL LIABILITIES 20027 20027 true true true true true true true false false false false false false false false true false true Line 3 The registration application provided to parents at the time of enrollment contains the organizations non-discriminatory policy. The registration application provided to parents at the time of enrollment contains the organizations non-discriminatory policy. Line 6b The orgaization receives the EEC C3 Grant from the Massachusetts Department of Early Childhood Education and Care and the organizations right to such aid has never been suspended or revoked. Pt VI, Line 12c Board members are required to disclose any conflicts of interest at quarterly board meetings. Pt VI, Line 15b Salaries and raises are reviewed annually and are compared with other non profit organizations and are adjusted accordingly. Any salary adjustments are voted on by the board of directors excluding the executive director who also serves as an employee of the organization. Pt XI The board would vote on any changes to the independent accountant appointed for the review of the organizations financials. Pt VI, Line 11b Information needed to prepare the form 990 is sent to the tax firm by the treasurer/ vice president to prepare. The draft 990 is reviewed by the vice president and corrections are made if any by the tax firm. Before filing, the 990 is provided to all board members for final review. If no corrections, the 990 is filed with the IRS. The final 990 as filed will be provided to the board members at the next board meeting. Pt VI, Line 19 The governing documents and conflict of interest policy will be made available upon written request. Form 990, Part IX, Line 24e TRAINING AND DEVELOPMENT 962. 962. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 12458. 9966. 2492. 0.