2025-02-26T09:27:10-06:00 2024-08-31 883159608 J D HOLLIS LLC 14104 CHELMSFORD RD ROCKVILLE MD 208532017 990 2023-09-01 521764265 LIBRARY OF CONGRESS CHILD CARE ASSN T/A LITTLE SCHOLARS CHILD DEVELOP CTR LIBR 2025475222 601 EAST CAPITOL STREET SE WASHINGTON DC 20003 ILENE LEWIS EXECUTIVE DIRECTOR 2025475222 2025-02-25 1 0 JOHN D HOLLIS CPA P00892740 3018079077 2025-02-25 X 2023 2025-03-06 01:10:19Z ILENE LEWIS 601 EAST CAPITOL STREET SE WASHINGTON DC 20003 2251636 0 1 X HTTP://LITTLESCHOLARS.ORG X 1992 DC TO PROVIDE THE HIGHEST POSSIBLE QUALITY CARE AND PRESCHOOL EXPERIENCE FOR THE CHILDREN OF LIBRARY OF CONGRESS EMPLOYEES, OTHER LEGISLATIVE BRANCH EMPLOYEES, FEDERAL AGENCY EMPLOYEES, AND NEIHBORS OF THE CENTER. 11 11 47 0 0 0 204016 257675 1950337 1987872 276 6089 0 0 2154629 2251636 0 0 0 0 1818158 1985129 0 0 0 284189 288188 2102347 2273317 52282 -21681 479067 496540 313878 353032 165189 143508 X TO PROVIDE THE HIGHEST POSSIBLE QUALITY CARE AND PRESCHOOL EXPERIENCE FOR THE CHILDREN OF LIBRARY OF CONGRESS EMPLOYEES, OTHER LEGISLATIVE BRANCH EMPLOYEES, FEDERAL AGENCY EMPLOYEES AND NEIGHBORS OF THE CENTER. 0 0 1946477 1987872 DAY CARE: PROVIDE CHILDCARE SERVICES TO LIBRARY OF CONGRESS EMPLOYEES AND OTHER ELIGIBLE APPLICANTS. DAY CARE: PROVIDE CHILDCARE SERVICES TO LIBRARY OF CONGRESS EMPLOYEES AND OTHER ELIGIBLE APPLICANTS. 1946477 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ILENE LEWIS 2025475222 601 EAST CAPITOL STREET SE WASHINGTON DC 20003 RICHARD TILLEY TREASURER 2.00 X X 0 0 0 JANE LUCAS PRESIDENT 2.00 X X 0 0 0 JORDAN HAVERLY DIRECTOR 2.00 X 0 0 0 AMY ARBOR DIRECTOR 2.00 X 0 0 0 ALIZA SILVER VICE-PRESIDENT 2.00 X 0 0 0 CARLY SCHWARZENBERG DIRECTOR 2.00 X 0 0 0 JERRY TOLK DIRECTOR 2.00 X 0 0 0 CAITLIN KEATING-BITONI SECRETARY 2.00 X X 0 0 0 IAN FOLEY DIRECTOR 2.00 X 0 0 0 ANNIE ROREM DIRECTOR 2.00 X 0 0 0 ADRIENNE BLAYLOCK DIRECTOR 2.00 X 0 0 0 ILENE LEWIS EXECUTIVE DIRECTOR 40.00 X 136511 0 24871 136511 0 24871 1 0 1 0 0 257675 257675 TUITION 611600 1987872 1987872 1987872 6089 6089 2251636 1987872 0 6089 X 151892 151892 1673840 1577121 96719 10236 9572 664 149161 129118 20043 30050 30050 3235 3025 210 331 331 3147 2943 204 21893 20473 1420 FOOD CHARGES 143655 134337 9318 SCHOOL SUPPLIES 38229 35749 2480 ACTIVITY FEES 12843 12010 833 PROFESSIONAL DEVELOPMEN 9819 9182 637 24986 12947 12039 2273317 1946477 326840 0 118551 118593 219231 227408 10512 13797 4908 5139 97834 104532 30745 3674 28031 27071 479067 496540 164922 196914 76937 79754 72019 76364 313878 353032 X 165189 143508 165189 143508 479067 496540 -21681 0 X 0 0 0 X 9755 869 18601 11201 4398 44824 1161518 1384493 1690263 1950337 1987872 8174483 1171273 1385362 1708864 1961538 1992270 8219307 0 0 0 8219307 115 194 204 276 6089 6878 115 194 204 276 6089 6878 3000 3000 1171388 1385556 1709068 1964814 1998359 8229185 0.99880 0.99950 0.00080 0.00010 X 30745 3674 27071 27071 SECURITY DEPOSIT - CUSTOMERS 76364 76364 X 3199455 947819 947819 2251636 0 2251636 3221136 947819 947819 2273317 0 2273317 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THE CENTER DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED AUGUST 31, 2024. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CENTER TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT UNCERTAIN TAX POSITIONS WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECONGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENT. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AND STATE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: MISC ADJ PART XII, LINE 4B - OTHER ADJUSTMENTS: MISC ADJ X 0 0 0 0 0 0 0 0 0 ILENE LEWIS EXECUTIVE DIRECTOR 121367 0 15144 0 0 0 0 0 24871 0 161382 0 0 0 PART I, LINE 3 THE BOARD APPROVES EXECUTIVE DIRECTORS SALARY AND BONUSES AT REGULARLY SCHEDULE BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - DRAFT OF FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCUSSIONS REGARDING COMPLIANCE AT REGULARLY SCHEDULED BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS EVALUATE AND DETERMINE COMPENSATION OF KEY EMPLOYEES AT REGULARLY SCHEDULED BOARD MEETINGS FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE PROVIDED BY EITHER HARD COPY OR ELECTRONICALLY UPON REQUEST. FORM 990, PART IX, LINE 24E BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,595. TOYS: PROGRAM SERVICE EXPENSES 6,491. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,941. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 6,456. MANAGEMENT AND GENERAL EXPENSES 448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,904. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,546.