2024-05-15T22:26:37-05:00 2023-06-30 043454772 FINER & FINER 12 LORI LANE RANDOLPH MA 023685241 990 2022-07-01 042544376 PIERCE SCHOOL EXTENDED DAY INC PIER 6177302589 50 SCHOOL STREET BROOKLINE MA 02446 CASSANDRA KUSTYANTO TREASURER 6177302589 2024-05-14 1 CASSANDRA KUSTYANTO 999009999 1 RONALD M FINER CPA P00568557 7819616884 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CASSANDRA KUSTYANTO 50 SCHOOL STREET BROOKLINE MA 02446 813653 0 X WWW.PSEDBROOKLINE.ORG X 1974 MA AFTER SCHOOL DAY CARE 10 3 36 25 0 0 600 50 872796 802798 448 10805 0 0 873844 813653 0 17618 0 0 649247 613427 0 0 0 63476 81522 712723 712567 161121 101086 594712 690386 30888 25476 563824 664910 X PIERCE SCHOOL EXTENDED DAY PROVIDES HIGH QUALITY, AFFORDABLE AFTER SCHOOL CARE FOR PIERCE SCHOOL STUDENTS IN KINDERGARTEN THROUGH GRADE FIVE. OUR GOAL IS TO CONTRIBUTE TO THE SOCIAL AND EMOTIONAL DEVELOPMENT OF CHILDREN THROUGH A RECREATIONAL FOCUS WITH A BALANCED PROGRAM OF STRUCTURED AND FREE CHOICE ACTIVITIES. 0 0 580429 17618 802798 AFTER SCHOOL DAY CARE 580429 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 MA X X JEAN DAY ADMINISTRATIVE DIRECTOR 6177302589 50 SCHOOL STREET BROOKLINE MA 02446 ELLEN LENOCH PROGRAM DIRECTOR 39.50 X 88481 0 10774 JEAN DAY ADMIN DIRECTOR 35.00 X 80608 0 3275 JENNIFER TARANTO PRESIDENT 2.00 X X 0 0 0 CASSANDRA KUSTYANTO TREASURER 2.00 X X 0 0 0 PRIYA BUDDE VICE PRES 2.00 X X 0 0 0 COLLEEN MULDOON DIRECTOR & PIERCE LIASON 1.00 X 0 0 0 ELIZABETH BARKOUDAH DIRECTOR 1.00 X 0 0 0 JESSICA FLAHERTY DIRECTOR 1.00 X 0 0 0 IAN JOHNSTON DIRECTOR 1.00 X 0 0 0 JACQUELINE CHEZAR DIRECTOR 1.00 X 0 0 0 169089 0 14049 0 0 0 0 0 50 50 REGULAR TUITION 624410 802798 802798 802798 10805 10805 813653 802798 0 10805 X 100 100 17518 17518 174460 91230 83230 330747 330747 6830 3555 3275 55461 55461 45929 38903 7026 15751 15751 5884 5884 90 90 1655 1655 27519 27519 714 714 730 730 13305 3282 10023 PROGRAM SUPPLIES 8176 8176 PRINTING & REPRODUCTION 2527 2527 BUSINESS GIFTS 1503 1503 REPAIRS & MAINTENANCE 1220 1220 2448 1988 460 712567 580429 132138 0 41634 53859 542795 625805 8355 10006 63729 63013 1446 716 482 0 594712 690386 30579 25202 309 274 30888 25476 X 563824 664910 563824 664910 594712 690386 101086 0 X X 0 1 X 0 0 X 125 3041 7193 600 50 11009 1208847 885208 206420 868507 785180 3954162 1208972 888249 213613 869107 785230 3965171 72389 95944 24506 67884 55951 316674 13548 20485 17613 69325 82954 203925 85937 116429 42119 137209 138905 520599 3444572 7583 7293 1082 448 10805 27211 7583 7293 1082 448 10805 27211 350 2430 2780 1216905 897972 214695 869555 796035 3995162 0.86220 0.88470 0.00680 0.00470 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2018 AMOUNT: $ 350. 2019 AMOUNT: $ 2,430. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 16655 16655 0 36592 36171 421 10482 10187 295 716 PAYROLL TAXES PAYABLE 274 274 X 800708 4573 4573 796135 17518 17518 813653 699622 4573 4573 695049 17518 17518 712567 PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2023. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S ANNUAL INFORMATION RETURNS ARE CURRENTLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2021 THROUGH JUNE 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 17,518. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 17,518. 1 FINANCIAL AID IN THE FORM OF REDUCED TUITION COSTS 8 17518 FMV OF TUITION REDUCTION REDUCTION OF STUDENT TUITION COSTS PART I, LINE 2: THE ORGANIZATION MAINTAINS DETAIL RECORDS OF FAMILIES QUALIFYING FOR AND TAKING ADVANTAGE OF FINANCIAL AID IN THE FORM OF REDUCED TUITION COSTS. EIGHT FAMILIES TOOK ADVANTAGE OF AVAILABLE FINANCIAL AID DURING THIS FISCAL YEAR. JENNIFER TARANTO ORGANIZATION PRESIDENT 1583 TUITION REDUCTION TUITION REDUCTION IN EXCHANGE FOR SERVICES CASSANDRA KUSTYANTO ORGANIZATION TREASURER 1583 TUITION REDUCTION TUITION REDUCTION IN EXCHANGE FOR SERVICES PRIYA DUBBE ORGANIZATION VICE PRES 1407 TUITION REDUCTION TUITION REDUCTION IN EXCHANGE FOR SERVICES FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BODY RECEIVES, REVIEWS AND APPROVES A COPY OF FORM 990 BEFORE IT IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS MAKES ALL COMPENSATION DECISIONS AFTER CAREFUL AND THOROUGH DELIBERATION AND ANALYSIS INCLUDING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS NONPROFIT APPLICATIONS AND TAX RETURNS AVAILABLE UPON REQUEST. THE ORGANIZATION'S TAX RETURNS ARE ALSO AVAILABLE ON THE WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS. THE ORGANIZATION'S TAX RETURNS ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,884. FORM 990, PART IX, LINE 24E STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 847. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572. FOOD: PROGRAM SERVICE EXPENSES 569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569. STATE ANNUAL REPORT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. FORM 990, PART XII, LINE 2C FINANCIAL STATEMENTS AND REPORTING: THE ORGANIZATION'S BOARD OF DIRECTORS AS A WHOLE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. PIERCE SCHOOL OF BROOKLINE 50 SCHOOL STREET BROOKLINE MA 02446 046001102 PUBLIC SCHOOL MA 501(C)(3) EDUCATIONAL INSTITUT 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PIERCE SCHOOL (PUBLIC SCHOOLS OF BROOKLINE) K 14519 AMOUNT PAID