DIAMOND BAR COMMUNITY NURSERY SCHOOL INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DIAMOND BAR COMMUNITY NURSERY SCHOOL INC (EIN 95-6130035)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202331359349208953
Schema version
2021v4.1
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)
Return2023-05-15T15:13:09-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fabian Shin CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11370 VALLEY VISTA DR STE 200AddressLine1Txt
CityDiamond BarCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91765ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956130035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Diamond Bar Community Nursery School IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIAMBusinessNameControlTxt
Phone9098612260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Rancheria RdAddressLine1Txt
CityDiamond BarCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91765ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAilen GuzmanPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAilenPersonFirstNm
Person LastGuzmanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFabian Shin CPAPreparerPersonNm
PTINP01543906PTIN
Phone7144422390PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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.diamondbarcommunitypreschool.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$113,634GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,008ContributionsGiftsGrantsEtcAmt
Membership Dues$88,145MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$18,478FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,797SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,681SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$106,837TotalRevenueAmt
Salaries Other Comp Empl Bnft$102,654SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,170FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,700OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,852OtherExpensesTotalAmt
Total Expenses$128,376TotalExpensesAmt
Excess Or Deficit For Year-$21,539ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,193NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,654NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,193BOYAmt
EOY$42,654EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,193BOYAmt
EOY$42,654EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,193BOYAmt
EOY$42,654EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo create and maintain a safe and nurturing environment of highest quality where children and families learn together.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCo-op preschool program for children ages 3-5.DescriptionProgramSrvcAccomTxt
Program Service Expenses$128,376ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$128,376TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Ashley Ortiz
President5.00$0
Ailen Guzman
Treasurer5.00$0
Marisa Bailey
Director30.00$62,528$3,630
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAILEN GUZMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Rancheria RdAddressLine1Txt
CityDiamond BarCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91765ZIPCd
FieldValueIRS element (for citing)
Phone9098612260PhoneNum
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

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsfalseMaintainRacialCompRecsInd
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedThe Organization is a small community nursery school and does not have the budget to publicize such information but this information is available at the school during registration.
Schedule E, Line 4 - Explanation of Records and Materials Not MaintainedThe Organization is a small community nursery school and does not maintain these types of records regarding racial composition.
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Apple F/REvent1Nm
Gross Receipts Event1$9,191GrossReceiptsEvent1Amt
Gross Revenue Event1$9,191GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,216OtherDirectExpensesEvent1Amt
Event2Trike-a-thon F/REvent2Nm
Gross Receipts Event2$6,986GrossReceiptsEvent2Amt
Gross Revenue Event2$6,986GrossRevenueEvent2Amt
Other Direct Expenses Event2$174OtherDirectExpensesEvent2Amt
Gross Receipts Total$16,177GrossReceiptsTotalAmt
Gross Revenue Total Events$16,177GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,390OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,390DirectExpenseSummaryEventsAmt
Net Income Summary$9,787NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1003Information Technology $491
Other Expenses.1012Insurance $5461
Other Expenses.1Operating Supplies $4355
Other Expenses.2Telephone $1447
Other Expenses.3Field Trips $509
Other Expenses.4License and Permits $484
Other Expenses.5Dues and Subscriptions $105

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