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WINTERS PARENT NURSERY SCHOOL: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WINTERS PARENT NURSERY SCHOOL (EIN 94-2331539)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-04
IRS object ID
202121249349200632
Schema version
2019v5.0
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)
Return2021-05-04T08:52:37-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680175530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carbahal & Company AACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11107 Kennedy Pl 5AddressLine1Txt
CityDavisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942331539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINTERS PARENT NURSERY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 4TH STREETAddressLine1Txt
CityWINTERSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95694ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRYSTAL APILADOPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer Nitzkowski CPAPreparerPersonNm
PTINP00021006PTIN
Phone5307588111PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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
Gross Receipts$104,545GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,820ContributionsGiftsGrantsEtcAmt
Program Service Revenue$73,523ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$25,202FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,178SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,024SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$98,367TotalRevenueAmt
Salaries Other Comp Empl Bnft$58,675SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,813FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$38,312OtherExpensesTotalAmt
Total Expenses$100,800TotalExpensesAmt
Excess Or Deficit For Year-$2,433ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,272NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,797BOYAmt
EOY$32,690EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$14,311BOYAmt
EOY$11,582EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,108BOYAmt
EOY$44,272EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$403BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,705BOYAmt
EOY$44,272EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLOW COST PRE SCHOOL TEACHINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATED NINE MONTH PRESCHOOL FOR 25 CHILDREN AGES 3 TO 5 YEARSDescriptionProgramSrvcAccomTxt
Grants And Allocations$76,544GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$76,544TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DOMINQUE JOHNSON
President0$0
KARLIE OCENASEK
FUNDRAISE CHAIR0$0
MEIKA OGANDO
GENERAL SEC0$0
CRYSTAL APILADO
EXPENSE TREAS0$0
FRANCINE LEONARD
REC SECRETARY0$0
JILLIAN RAMOS
FUNDRAISE CO CH0$0
YVONNE FERGUSON
INCOME TREAS0$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRYSTAL APILADOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 4TH STREETAddressLine1Txt
CityWINTERSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95694ZIPCd
FieldValueIRS element (for citing)
Phone5307954659PhoneNum
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$28,752GrossReceiptsEvent1Amt
Charitable Contri Event1$3,550CharitableContriEvent1Amt
Gross Revenue Event1$25,202GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,844NonCashPrizesEvent1Amt
Entertainment Event1$1,200EntertainmentEvent1Amt
Other Direct Expenses Event1$2,134OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,752GrossReceiptsTotalAmt
Charitable Contributions Tot$3,550CharitableContributionsTotAmt
Gross Revenue Total Events$25,202GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,844NonCashPrizesTotalEventsAmt
Entertainment Total Events$1,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,134OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,178DirectExpenseSummaryEventsAmt
Net Income Summary$19,024NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $843
Other Expenses.1009Depreciation $2729
Other Expenses.1012Insurance $2159
Other Expenses.1UTILITIES $8108
Other Expenses.2REPAIRS & MAINTENANCE $7648
Other Expenses.3SCHOOL SUPPLIES $5179
Other Expenses.4WORKERS COMPENSATION INSURANCE $3375
Other Expenses.5CLASSROOM ACTIVITIES $2390
Other Expenses.6SUMMER SCHOOL PROGRAM $1588
Other Expenses.7STAFF DEVELOPMENT $1542
Other Expenses.8DUES & SUBSCRIPTIONS $1282
Other Expenses.9PORTFOLIO EXPENSES $516
Other Expenses.10PARENT EDUCATION $356
Other Expenses.11EQUIPMENT RENTAL & MAINTENANCE $309
Other Expenses.12MISCELLANEOUS $268
Other Expenses.13BANK & OTHER SERVICE FEES $20
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $403 Accounts Payable and Accrued Expenses - Ending $0

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