ST PAULS NURSERY SCHOOL INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ST PAULS NURSERY SCHOOL INC (EIN 06-1216077)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-09
- IRS object ID
- 202411309349200436
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T10:05:12-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY J DEFILIO CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 329 MAIN ST STE 108 | AddressLine1Txt |
| City | YALESVILLE | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061216077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PAUL'S NURSERY SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STPA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 NORTH MAIN STREET | AddressLine1Txt |
| City | WALLINGFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE MICHAEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2032691712 | PhoneNum |
| Signature | 2024-05-07 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHELLE | PersonFirstNm |
| Person Last | MICHAEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY J DEFILIO CPA | PreparerPersonNm |
| PTIN | P01272686 | PTIN |
| Phone | 2032949546 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,254 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,198 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $91,422 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Other Revenue Total | $1,633 | OtherRevenueTotalAmt |
| Total Revenue | $142,254 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $65,602 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,350 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $23,791 | OtherExpensesTotalAmt |
| Total Expenses | $99,243 | TotalExpensesAmt |
| Excess Or Deficit For Year | $43,011 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,546 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,535 | BOYAmt |
| EOY | $68,546 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,535 | BOYAmt |
| EOY | $68,546 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,535 | BOYAmt |
| EOY | $68,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION PROVIDES A NURTURNING ENVIRONMENT FOR STUDENTS ENROLLED IN A NURSERY PRESCHOOL AND CHILDCARE PROGRAM. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE ORGANIZATION PROVIDES A NURTURING ENVIRONMENT FOR STUDENTS ENROLLED IN A NURSERY PRESCHOOL AND CHILDCARE PROGRAM. | $12,392 |
| THE ORGANIZATION PROVIDES A NURTURNING ENVIRONMENT FOR STUDENTS ENROLLED IN A NURSERY PRESCHOOL AND CHILDCARE PROGRAM. | $81,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $93,730 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEANETTE DAVIS | ||
| BOOKKEEPER | 000.00 | $0 |
| DEEANNE DODD | ||
| DIRECTOR | 000.00 | $0 |
| HELEN STOWE | ||
| PRESIDENT | 000.00 | $0 |
| MICHELLE MICHAEL | ||
| EXECUTIVE DI | 000.00 | $23,147 |
| DINA VIRGULTO | ||
| DIRECTOR | 000.00 | $0 |
| PATRICIA CULLEN | ||
| DIRECTOR | 000.00 | $0 |
| BROOKE CADETT | ||
| PARENT DIREC | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANETTE DAVIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 NORTH MAIN STREET | AddressLine1Txt |
| City | WALLIGFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032691712 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,198 | CurrentTaxYearAmt |
| Total | $67,038 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,056 | CurrentTaxYearAmt |
| Total | $285,769 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,254 | CurrentTaxYearAmt |
| Total | $352,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $352,807 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,254 | CurrentTaxYearAmt |
| Total | $352,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 1,633 TOTAL 1,633 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 363 INSURANCE 5,886 SCHOOL SUPPLIES 11,038 TELEPHONE 83 CONTINUING EDUCATION 765 DUES & SUBSCRIPTIONS 350 LICENSES & REGISTRATIONS 25 EDP EXPENSE 2,241 REPAIRS AND MAINTENANCE 2,905 PROFESSIONAL FEES 135 TOTAL 23,791 |
| FORM 990-EZ, PART II, LINE 24 | 7,399 7,399 LESS ACCUMULATED DEPRECIATION 7,399 7,399 TOTAL 0 0 |
| FORM 990-EZ, PART III | THE ORGANIZATION PROVIDES A NURTURNING ENVIRONMENT FOR STUDENTS ENROLLED IN A NURSERY PRESCHOOL AND CHILDCARE PROGRAM. |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION PROVIDES A NURTURNING ENVIRONMENT FOR STUDENTS ENROLLED IN A NURSERY PRESCHOOL AND CHILDCARE PROGRAM. |
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