MOUNTAINSIDE NURSERY SCHOOL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MOUNTAINSIDE NURSERY SCHOOL (EIN 22-2528613)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-09-06
IRS object ID
202302499349301860
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)
Return2023-09-06T16:45:21-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260006710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GIFT CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11205 MANOR DRIVE SUITE 100AddressLine1Txt
CityMECHANICSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17055ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222528613EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNTAINSIDE NURSERY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOUNBusinessNameControlTxt
Phone7174322155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11071 YORK ROADAddressLine1Txt
CityDILLSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUE LAWVERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7174322155PhoneNum
Signature2023-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUEPersonFirstNm
Person LastLAWVERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHAD SCHWEIGHART CPAPreparerPersonNm
PTINP01062199PTIN
Phone7177663555PhoneNum
Preparation2023-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON PARKPrincipalOfficerNm
Gross Receipts$302,285GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMOUNTAINSIDEPRESCHOOL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO SHINE CHRIST'S LOVE TO PRESCHOOLERS AND THEIR FAMILIES BY CREATING A POSITIVE CHRIST-CENTERED ENVIRONMENT THAT NURTURES THE WHOLE CHILD.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$38,447PYContributionsGrantsAmt
CY Contributions Grants$4,395CYContributionsGrantsAmt
PY Program Service Revenue$219,052PYProgramServiceRevenueAmt
CY Program Service Revenue$243,186CYProgramServiceRevenueAmt
PY Investment Income$48PYInvestmentIncomeAmt
CY Investment Income$127CYInvestmentIncomeAmt
PY Other Revenue$7,177PYOtherRevenueAmt
CY Other Revenue$41,442CYOtherRevenueAmt
PY Total Revenue$264,724PYTotalRevenueAmt
CY Total Revenue$289,150CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$207,587PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$228,043CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$32,081PYOtherExpensesAmt
CY Other Expenses$38,084CYOtherExpensesAmt
PY Total Expenses$239,668PYTotalExpensesAmt
CY Total Expenses$266,127CYTotalExpensesAmt
PY Revenues Less Expenses$25,056PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,023CYRevenuesLessExpensesAmt
Total Assets BOY$71,777TotalAssetsBOYAmt
Total Assets EOY$137,224TotalAssetsEOYAmt
Total Liabilities BOY$4,941TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,365TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,836NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,859NetAssetsOrFundBalancesEOYAmt
MissionTO SHINE CHRIST'S LOVE TO PRESCHOOLERS AND THEIR FAMILIES BY CREATING A POSITIVE CHRIST-CENTERED ENVIRONMENT THAT NURTURES THE WHOLE CHILD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$247,829ExpenseAmt
Revenue$243,186RevenueAmt
DescTO PROVIDE CHURCH-BASED EDUCATIONS AND CHILD TRAINING TO 187 CHILDREN IN A CHRIST-CENTERED ATMOSPHEREDesc
Total Program Service Expenses$247,829TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUE LAWVERPersonNm
Phone7174322155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11071 YORK ROADAddressLine1Txt
CityDILLSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHARON PARK
CHAIRPERSON2.00Yes (X)$0$0$0
PAM FRENCH
DIRECTOR40.00$37,800$0$0Yes (X)
SUE LAWVER
TREASURER10.00Yes (X)$3,835$0$0
JOE BARCELONA
MEMBER2.00Yes (X)$0$0$0
ERIC FRINGER
MEMBER2.00Yes (X)$0$0$0
MICHELLE JACOBS
MEMBER2.00Yes (X)$0$0$0
GLENN E SMITH JR
MEMBER2.00Yes (X)$0$0$0
MICHAEL WALTON
MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$41,635TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$4,395AllOtherContributionsAmt
Total Contributions$4,395TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION$212,592$212,592
SPECIAL ACTIVITY FEE$17,560$17,560
SUMMER PROGRAM$7,735$7,735
CLEANING$4,022$4,022
REGISTRATION FEES$1,277$1,277
FieldValueIRS element (for citing)
Total Program Service Revenue$243,186TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$127TotalRevenueColumnAmt
Related Or Exempt Func Income$127RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,486FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,135FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,351TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVISA CASH REWARDDesc
Total Revenue Column$91TotalRevenueColumnAmt
Exclusion$91ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$91OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$289,150TotalRevenueColumnAmt
Related Or Exempt Func Income$243,313RelatedOrExemptFuncIncomeAmt
Exclusion$91ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$41,635TotalAmt
Program Services$37,800ProgramServicesAmt
Management And General$3,835ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$167,090TotalAmt
Program Services$167,090ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,318TotalAmt
Program Services$19,318ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$381TotalAmt
Program Services$381ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADMINISTRATIVE COSTS$14,463$14,463
EQUIPMENT$11,089$11,089
SCHOOL SUPPLIES$6,147$6,147
FIELD TRIPS$2,764$2,764

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,240TotalAmt
Program Services$3,240ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$266,127TotalAmt
Program Services$247,829ProgramServicesAmt
Management And General$18,298ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,045BOYAmt
EOY$53,757EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,325BOYAmt
EOY$75,155EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,407BOYAmt
EOY$8,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,777BOYAmt
EOY$137,224EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,941BOYAmt
EOY$47,365EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,941BOYAmt
EOY$47,365EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,836BOYAmt
EOY$89,859EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,836BOYAmt
EOY$89,859EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,777BOYAmt
EOY$137,224EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,023ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
Book Value$8,312BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,312TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED REVENUE$38,206
PAYROLL LIABILITIES$8,823
CREDIT CARD LIABILITY$336
FieldValueIRS element (for citing)
Total Liability$47,365TotalLiabilityAmt

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 ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHERE IS A NOTICE OF NON-DISCRIMINATION ON EVERY ENROLLMENT APPLICATION. THE POLICY IS ALSO INCLUDED IN THE PARENT HANDBOOK AND IS LISTED ON THE ORGANIZATION'S WEBSITE AND FACEBOOK PAGE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MOUNTAINSIDE BAEvent1Nm
Gross Receipts Event1$43,067GrossReceiptsEvent1Amt
Gross Revenue Event1$43,067GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,527OtherDirectExpensesEvent1Amt
Event2R&K SUBSEvent2Nm
Gross Receipts Event2$5,057GrossReceiptsEvent2Amt
Gross Revenue Event2$5,057GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,029OtherDirectExpensesEvent2Amt
Gross Receipts Total$48,124GrossReceiptsTotalAmt
Gross Revenue Total Events$48,124GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,556OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,556DirectExpenseSummaryEventsAmt
Net Income Summary$38,568NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTREASURER AND OTHER OFFICERS REVIEW THE 990 AND APPROVE IT BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 19THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON A FORMAL REQUEST

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