RIVER PARK NURSERY SCHOOL INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RIVER PARK NURSERY SCHOOL INC (EIN 52-0853602)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-01-11
IRS object ID
202410169349202056
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-11T08:16:37-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200657271PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATRICK O'ROURKE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 - 2ND STREET NE 107AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520853602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVER PARK NURSERY SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone2025467767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 EAST CAPITOL STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET WERNCKEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2025467767PhoneNum
Signature2024-01-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRYANPersonFirstNm
Person LastSCHELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK M O'ROURKE CPAPreparerPersonNm
PTINP00365663PTIN
Phone2025471876PhoneNum
Preparation2024-01-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.RIVERPARKNURSERYSCHOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,532GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,239ContributionsGiftsGrantsEtcAmt
Program Service Revenue$55,696ProgramServiceRevenueAmt
Investment Income$4,597InvestmentIncomeAmt
Total Revenue$64,532TotalRevenueAmt
Salaries Other Comp Empl Bnft$95,755SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,162FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,034OccupancyRentUtltsAndMaintAmt
Other Expenses Total$2,662OtherExpensesTotalAmt
Total Expenses$117,613TotalExpensesAmt
Excess Or Deficit For Year-$53,081ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$258,653NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$8,768OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$214,340NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$258,653BOYAmt
EOY$214,340EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$258,653BOYAmt
EOY$214,340EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$258,653BOYAmt
EOY$214,340EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDING AN EXCEPTIONAL DEVELOPMENTAL PROGRAM FOR PRE-SCHOOL CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SCHOOL PROVIDED AN ENRICHING LEARNING AND DEVELOPMENTAL EXPERIENCE FOR APPROXIMATELY 12 PRE-SCHOOL AGED CHILDREN THROUGH CARING, INDIVIDUALIZED ATTENTION AND PROFESSIONAL INSTRUCTION TECHNIQUES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$112,786ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,786TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SETH APPLETON
PRESIDENT2.00$0
JENI SHOEMAKER
VICE PRESIDE2.00$0
SHILPA INGRAM
SECRETARY2.00$0
MARGARET WERNCKE
TREASURER2.00$0
DAVID SCHANZLE
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRIVER PARK NURSERY SCHOOLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 EAST CAPITOL STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Phone2025467767PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,704CurrentTaxYearMinus1YearAmt
Current Tax Year$4,239CurrentTaxYearAmt
Total$84,806TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,382CurrentTaxYearMinus1YearAmt
Current Tax Year$55,696CurrentTaxYearAmt
Total$345,605TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,086CurrentTaxYearMinus1YearAmt
Current Tax Year$59,935CurrentTaxYearAmt
Total$430,411TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$430,411PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,276CurrentTaxYearMinus1YearAmt
Current Tax Year$4,597CurrentTaxYearAmt
Total$44,037TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,276CurrentTaxYearMinus1YearAmt
Current Tax Year$4,597CurrentTaxYearAmt
Total$44,037TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,362CurrentTaxYearMinus1YearAmt
Current Tax Year$64,532CurrentTaxYearAmt
Total$474,448TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90720PublicSupportCY509Pct
Public Support PY5090.92230PublicSupportPY509Pct
Investment Income CY0.09000InvestmentIncomeCYPct
Investment Income PY0.08000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES SOFTWARE FEES 489 DUES & SUBSCRIPTIONS 472 INSURANCE 857 FIELD TRIPS 140 LICENSES & PERMITS 600 BANK FEES 104 TOTAL 2,662
FORM 990-EZ, PART I, LINE 20NET UNREALIZED GAIN IN INVESTMENTS 8,768

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