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PALO ALTO FRIENDS NURSERY SCHOOL: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PALO ALTO FRIENDS NURSERY SCHOOL (EIN 94-1514802)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-01-19
IRS object ID
202230199349200118
Schema version
2020v4.0
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)
Return2022-01-19T14:46:32-08:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942844629PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Andrikopoulos Tax ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1445 Sherman Avenue Suite 150AddressLine1Txt
CityPalo AltoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941514802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PALO ALTO FRIENDS NURSERY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPALOBusinessNameControlTxt
Phone6508566152PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1957 COLORADO AVEAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAM VON WIEGANDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-01-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAM VONPersonFirstNm
Person LastWIEGANDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKatherine McGinnis EAPreparerPersonNm
PTINP01535450PTIN
Phone6503229445PhoneNum

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.pafns.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,133GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$39,246ContributionsGiftsGrantsEtcAmt
Program Service Revenue$57,378ProgramServiceRevenueAmt
Investment Income$19InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$91,490OtherRevenueTotalAmt
Total Revenue$188,133TotalRevenueAmt
Salaries Other Comp Empl Bnft$104,736SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,056FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$209PrintingPublicationsPostageAmt
Other Expenses Total$30,930OtherExpensesTotalAmt
Total Expenses$140,931TotalExpensesAmt
Excess Or Deficit For Year$47,202ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$159,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$206,636NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$268,334BOYAmt
EOY$316,999EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$4,443EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,733BOYAmt
EOY$16,494EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$277,067BOYAmt
EOY$337,936EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,633BOYAmt
EOY$131,300EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$159,434BOYAmt
EOY$206,636EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePreschool program servicing approximately 80 children, five days per week, ten months per year.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPreschool program servicing approximately 80 children, five days per week, ten months per year.DescriptionProgramSrvcAccomTxt
Grants And Allocations$126,954GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$126,954TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELLE BARRAGAN
BOARD CHAIR1.25$0
BEV HARTMAN
BOARD CHAIR0.25$0
SIEW KYE ONG
Treasurer1.75$0
MARK BRUNNER
BLDGS & GROUNDS2.50$0
PAM VON WIEGAND
Secretary3.75$0
CLARE BARRINS
PUBLICITY1.25$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
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)
PersonPAM VON WIEGAND TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1957 COLORADO AVEAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94303ZIPCd
FieldValueIRS element (for citing)
Phone7734259249PhoneNum
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 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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1PPP LOAN FORGIVENESS $91490
Other Expenses.1009Depreciation $2857
Other Expenses.1012Insurance $2179
Other Expenses.1Utilities $11633
Other Expenses.2Repairs and Maintenance $3454
Other Expenses.3Janitorial services $2495
Other Expenses.4WORKERS COMP INSURANCE $1704
Other Expenses.5PAYROLL SERVICE FEES $1249
Other Expenses.6SPECIAL INSTRUCTION & WORKSHOP $1225
Other Expenses.7DUES & SUBSCRIPTIONS $1072
Other Expenses.8HOUSEKEEPING SUPPLIES $976
Other Expenses.9GARDENING SERVICES $530
Other Expenses.10OFFICIE & GENERAL ADMIN $524
Other Expenses.11MISCELLANEOUS $369
Other Expenses.12PROGRAM SUPPLIES $282
Other Expenses.13HEALTH SUPPLIES $227
Other Expenses.15SUMMER SCHOOL EXPENSES $123
Other Expenses.16NUTRITION/FOOD $45
Other Expenses.20Tuition Refunds $-14
Other Assets.1002Furniture and Fixtures - Beginning $8877 Furniture and Fixtures - Ending $8278
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3779
Other Assets.1005Accounts Receivable - Beginning $-1025 Accounts Receivable - Ending $3762
Other Assets.1EMPLOYEE CASH ADVANCES - Beginning $850 EMPLOYEE CASH ADVANCES - Ending $675
Other Assets.2CREDIT CARD RECEIVABLES - Beginning $31 CREDIT CARD RECEIVABLES - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2000
Total Liabilities.1TUITION DEPOSITS - Beginning $26143 TUITION DEPOSITS - Ending $37810
Total Liabilities.2PPP LOAN (FULLY FORGIVEN) - Beginning $91490 PPP LOAN (FULLY FORGIVEN) - Ending $91490

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