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CASTRO VALLEY PARENT NURSERY SCHOOL INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CASTRO VALLEY PARENT NURSERY SCHOOL INC (EIN 23-7400265)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-06
IRS object ID
202443119349201659
Schema version
2023v5.1
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)
Return2024-11-06T10:45:11-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471843268PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Karen Collopy Enrolled AgentBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120212 Redwood Road 203AddressLine1Txt
CityCastro ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237400265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Castro Valley Parent Nursery SchoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASTBusinessNameControlTxt
Phone5105827731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13657 Christensen LaneAddressLine1Txt
CityCastro ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTheresa Carson-BraunPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5105827731PhoneNum
Signature2024-10-31SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren Collopy EAPreparerPersonNm
PTINP00308571PTIN
Phone5105830117PhoneNum
Preparation2024-11-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$162,655GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$126,847ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$35,808FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,113SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,695SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$145,542TotalRevenueAmt
Occupancy Rent Utlts And Maint$4,599OccupancyRentUtltsAndMaintAmt
Other Expenses Total$126,824OtherExpensesTotalAmt
Total Expenses$131,423TotalExpensesAmt
Excess Or Deficit For Year$14,119ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$268,277NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,466OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$284,862NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$269,769BOYAmt
EOY$290,124EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$40,448BOYAmt
EOY$54,126EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$310,217BOYAmt
EOY$344,250EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,940BOYAmt
EOY$59,388EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$268,277BOYAmt
EOY$284,862EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePre-School EducationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPre-school education provided for 50 children for 10 months per yearDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$148,536ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$148,536TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Laura Goodspeed
Director40.00$0$0$0
Amy Hilton
Co-President7.50$0$0$0
Heather Eckloff
Co-President7.50$0$0$0
Kenzie Sodestrom
Membership/1st VP12.00$0$0$0
Katie Burdett
Orientation/2nd VP12.00$0$0$0
Theresa Carson-Braun
Treasurer12.00$0$0$0
Melodi Olsen
Asst Treasurer12.00$0$0$0
Valentin Doering
Secretary8.00$0$0$0
Christina Zhang
Fundraising10.00$0$0$0
Jonatan Barrientos
Maintenance12.00$0$0$0
Aaron Smith
AM rep10.00$0$0$0
Hollie Pope
PM Rep10.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCastro Valley Parent Nursery SchoolPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13657 Christensen LaneAddressLine1Txt
CityCastro ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd
FieldValueIRS element (for citing)
Phone5105827731PhoneNum
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 OperatingYes (true)SchoolOperatingInd
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)
SchoolYes (X)SchoolInd
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLine 3FormAndLineReferenceDesc
ExplanationPolicy is clearly stated in the registration packet. Policy is clearly stated in the registration packet.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Olive Oil SalesEvent1Nm
Gross Receipts Event1$12,655GrossReceiptsEvent1Amt
Gross Revenue Event1$12,655GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,491OtherDirectExpensesEvent1Amt
Event2Parents Night OutEvent2Nm
Gross Receipts Event2$13,678GrossReceiptsEvent2Amt
Gross Revenue Event2$13,678GrossRevenueEvent2Amt
Rent Facility Costs Event2$402RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,427FoodAndBeverageEvent2Amt
Entertainment Event2$75EntertainmentEvent2Amt
Other Direct Expenses Event2$766OtherDirectExpensesEvent2Amt
Other Events Total12OtherEventsTotalCnt
Gross Receipts Other Events$9,476GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,476GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,952OthDirectExpnssOtherEventsAmt
Gross Receipts Total$35,809GrossReceiptsTotalAmt
Gross Revenue Total Events$35,809GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$402RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,427FoodAndBeverageTotalEventsAmt
Entertainment Total Events$75EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,209OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,113DirectExpenseSummaryEventsAmt
Net Income Summary$18,696NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherSee Supplemental Information at the end of the tax return for explanation of certain items.
Form 990EZ, Part I, Line 16Field Trips/ Other Income costs 1819.
Form 990EZ, Part I, Line 16Castro Valley Adult School 92904.
Form 990EZ, Part I, Line 16Art & Kitchen Supplies 2150.
Form 990EZ, Part I, Line 16Depreciation 453.
Form 990EZ, Part I, Line 16Community Outreach 3237.
Form 990EZ, Part I, Line 16Educational Activities 6129.
Form 990EZ, Part I, Line 16Housekeeping/Maint/Supplies 11545.
Form 990EZ, Part I, Line 16Office/Administrative 8587.
Form 990EZ, Part II, Line 24Uncategorized Asset
Form 990EZ, Part II, Line 26Prepaid Tuition 26255. 43403.
Form 990EZ, Part II, Line 26Maintenance & Binder Deposits 11452. 11752.
Form 990EZ, Part II, Line 26Accounts Receivable (neg balance) 355. 355.
Form 990EZ, Part II, Line 26Donations subject to conditions 3858. 3858.
Form 990EZ, Part II, Line 26Uncategorized asset (neg balance) 20. 20.

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