ROSE CITY NEIGHBORHOOD PRESCHOOL INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROSE CITY NEIGHBORHOOD PRESCHOOL INC (EIN 93-0585778)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2022-12-04
- IRS object ID
- 202213389349200051
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-04T10:22:04-06:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930585778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose City Neighborhood Preschool | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Shain Corey | InCareOfNm |
| Business Name Control | ROSE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5830 NE Alameda St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAIN COREY | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3602016637 | PhoneNum |
| Signature | 2022-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHAIN | PersonFirstNm |
| Person Last | COREY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMBER E LAMADRID | PreparerPersonNm |
| PTIN | P01469623 | PTIN |
| Phone | 5038695004 | PhoneNum |
| Preparation | 2022-12-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.rosecitypreschool.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | school | TypeOfOrganizationOtherDesc |
| Gross Receipts | $99,388 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $22,354 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $77,031 | ProgramServiceRevenueAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Total Revenue | $99,388 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $5,647 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $68,329 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,958 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,866 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $22,878 | OtherExpensesTotalAmt |
| Total Expenses | $109,678 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,290 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,686 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$19,091 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $55,305 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,686 | BOYAmt |
| EOY | $62,315 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $915 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,686 | BOYAmt |
| EOY | $63,230 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,925 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,686 | BOYAmt |
| EOY | $55,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preschool for 3 and 4year old children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Preschool for 3 and 4year olds | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $109,678 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,678 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANGELA CHRISTENSON | ||||
| President | 4.000 | $0 | $0 | $0 |
| NORA SAMMMS | ||||
| Vice President | 4.000 | $0 | $0 | $0 |
| SHAIN COREY | ||||
| Treasurer | 4.000 | $0 | $0 | $0 |
| ALEX LAVIELLE | ||||
| Secretary | 4.000 | $0 | $0 | $0 |
| MARGOT CLEMENT | ||||
| Membership Chair | 4.000 | $0 | $0 | $0 |
| ARI ROSNER | ||||
| Ways Means Chair | 4.000 | $0 | $0 | $0 |
| CALVIN WRIGHT | ||||
| Classroom Rep | 2.000 | $0 | $0 | $0 |
| ELYSE MEDINA | ||||
| Classroom Rep | 2.000 | $0 | $0 | $0 |
| ADAM DWIGHT | ||||
| Webmaster | 2.000 | $0 | $0 | $0 |
| BETHANY CAMPBELL | ||||
| Marketing Chair | 2.000 | $0 | $0 | $0 |
| BECCA WARD | ||||
| PCPO Rep | 2.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CO THE ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5830 NE Alameda | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032811889 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | false | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Pie Sale | Event1Nm |
| Gross Receipts Event1 | $7,808 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,808 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,065 | OtherDirectExpensesEvent1Amt |
| Event2 | Fun Run | Event2Nm |
| Gross Receipts Event2 | $4,929 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,929 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,622 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,622 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,177 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $25,359 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,359 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,242 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,242 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,117 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Advertising and promotion $706.00 |
| Part I Line 16 | Conferences, conventions, and meetings $684.00 |
| Part I Line 16 | Insurance $2155.00 |
| Part I Line 16 | Classroom Expense $12273.00 |
| Part I Line 16 | Administrative expenses $3406.00 |
| Part I Line 16 | Special Events $3596.00 |
| Part I Line 16 | Local Taxes $58.00 |
| Part I Line 20 | Unreconciled differences from prior periods -$19091.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$0.00 Ending: $915.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$0.00 Ending: $7925.00 |