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SUNNYMONT WESTSIDE NURSERY SCHOOL: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SUNNYMONT WESTSIDE NURSERY SCHOOL (EIN 94-1541776)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-20
IRS object ID
202412959349200111
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

FieldValueIRS element (for citing)
Return2024-10-20T18:43:55-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941541776EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sunnymont-Westside Nursery SchoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNNBusinessNameControlTxt
Phone4083717646PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115040 Union AvenueAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLeAnn PoppPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4084108561PhoneNum
Signature2024-10-17SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.sunnymontwestside.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$160,973GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,834ContributionsGiftsGrantsEtcAmt
Program Service Revenue$131,027ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$10,112FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,729SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,617SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$148,244TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$90,045SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,410FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,603OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,303PrintingPublicationsPostageAmt
Other Expenses Total$23,958OtherExpensesTotalAmt
Total Expenses$161,319TotalExpensesAmt
Excess Or Deficit For Year-$13,075ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$146,992NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$133,917NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$153,069BOYAmt
EOY$144,318EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,069BOYAmt
EOY$144,318EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,077BOYAmt
EOY$10,401EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$146,992BOYAmt
EOY$133,917EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeA school for young children plus parent education.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Salaries and benefits for a director and 2 teachers of a parent participation preschool benefitting up to 60 children and their parents. Regular classes are held 2 to 3 hours, 1 to 4 days a week (September - May). Summer school is offered based on interest. Parents attend monthly 3 hour meetings/classes.$0$90,045
Occupancy expense includes rent paid to Church where the school is located. Supplies purchased to clean and maintain the school.$0$43,603
Curriculum supplies purchased to support the developmental program of the school.$0$3,892
These expenses were needed to properly run the school: Bank Fees (4,159), General Office (2,362), Insurance (4,259), Background Checks (521), Licenses and Fees (1,223), Membership Fees (380), Social Events (166), Payroll Taxes (6,996), Bookkeeper (2,410), and Publicity (1,303).$0$23,779
FieldValueIRS element (for citing)
Total Program Service Expenses$161,319TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Erica Garaffo
President4$0$0$0
Meghan Lamberty
Vice President4$0$0$0
Lauren Surrette
Secretary4$0$0$0
Sabine Habouzit
Registrar4$0$0$0
Cissy Wen
Fundraising4$0$0$0
Lisa Kucera
Class Coordinator4$0$0$0
LeAnn Popp
Treasurer4$2,363$0$0
Prudence Kolano
School Director/Teacher24$52,091$1,611$0
Victoria Garcia
Teacher19$33,945$0$0
Shih-Yao Huang
Marketing4$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLeAnn PoppPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115040 Union AvenueAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95124ZIPCd
FieldValueIRS element (for citing)
Phone4083717646PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School OperatingYes (1)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part I, Line 2FormAndLineReferenceDesc
ExplanationSunnymont-Westside Nursery School is a school for young childrenExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule E, Part I, Line 3FormAndLineReferenceDesc
ExplanationThe school does publicize its racially nondiscriminatory policy on its primary publicly accessible Internet homepage at all times during its taxable year in a manner that is reasonably expected to be noticed by visitors to the homepage. This nondiscriminatory policy is also publicized with social media ads (Facebook, Google, etc.) during registration that target the area surrounding the preschool.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Curriculum Expenses 3,892, Office Expenses 2,362, Bank Fees 4,159, Background Checks 521, Insurance 4,259, Licenses and Fees 1,223, Membership Fees 380, Social Events 166, and Payroll Taxes 6,996.
Form 990-EZ, Part II, Line 26Fall Registration 1,440, Payroll Liabilities 4,096, and Security Deposits 4,865.

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