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CARLMONT PARENTS NURSERY SCHOOL: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CARLMONT PARENTS NURSERY SCHOOL (EIN 94-6050448)
Tax period
2019-06-01 to 2020-05-31
Filed
2020-10-12
IRS object ID
202002879349200200
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)
Return2020-10-12T21:23:00-07:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454763073PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAYNE FINANCIAL CONSULTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11900 S NORFOLK ST STE 215AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP944031172ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN946050448EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Carlmont Parents Nursery SchoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARLBusinessNameControlTxt
Phone6505934155PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1751 Alameda de las PulgasAddressLine1Txt
CityBelmontCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLing HanPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-10-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark W Payne EA CFPRPreparerPersonNm
PTINP01277223PTIN
Phone6503720114PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.carlmontparents.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$195,112GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,261ContributionsGiftsGrantsEtcAmt
Program Service Revenue$170,819ProgramServiceRevenueAmt
Investment Income$31InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$21,001FundraisingGrossIncomeAmt
Special Events Direct Expenses$282SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,719SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$194,830TotalRevenueAmt
Salaries Other Comp Empl Bnft$133,129SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$605FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$44,704OccupancyRentUtltsAndMaintAmt
Other Expenses Total$35,211OtherExpensesTotalAmt
Total Expenses$213,649TotalExpensesAmt
Excess Or Deficit For Year-$18,819ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,868NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$143,835BOYAmt
EOY$127,681EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,395BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,230BOYAmt
EOY$127,681EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,543BOYAmt
EOY$6,813EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,687BOYAmt
EOY$120,868EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOperation of a nursery school for children ages 2-5, approximately 70 enrolled.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOperation of a nursery school for children ages 2-5, approximately 70 enrolled.DescriptionProgramSrvcAccomTxt
Grants And Allocations$184,079GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$184,079TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Valarie Bouchard-Hall
Director40.00$0
Ling Han
Treasurer0$0
Courtney Hanna
Treasurer3.00$0
Sonia Larson
Vice President3.00$0
Shannon Guzzetta
President0$0
Danielle Nguyen
Community Chair3.00$0
Sola Grantham
Vice President3.00$0
Isabel O'Meara
Secretary3.00$0
Nancy Rahimi
Director3.00$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)
PersonLing HanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1751 Alameda de las PulgasAddressLine1Txt
CityBelmontCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94002ZIPCd
FieldValueIRS element (for citing)
Phone6505934155PhoneNum
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedPublished announcement for school registration advises non-discriminatory policy.
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)
Event1Scrip, Gala, etc.Event1Nm
Gross Receipts Event1$21,001GrossReceiptsEvent1Amt
Gross Revenue Event1$21,001GrossRevenueEvent1Amt
Other Direct Expenses Event1$282OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,001GrossReceiptsTotalAmt
Gross Revenue Total Events$21,001GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$282OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$282DirectExpenseSummaryEventsAmt
Net Income Summary$20,719NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $458
Other Expenses.1002Office Expenses $626
Other Expenses.1012Insurance $4603
Other Expenses.1Repairs & Maintenance $21896
Other Expenses.2Curriculum Expenses $5235
Other Expenses.3Contract Labor $1744
Other Expenses.4Telephone $1693
Other Expenses.12Bank Fees $-80
Other Expenses.13Licenses & Permits $-231
Other Expenses.14Teacher Development $-733
Other Assets.1Undeposited Funds - Beginning $1395 Undeposited Funds - Ending $0
Total Liabilities.1Payroll Liabilities - Beginning $5543 Payroll Liabilities - Ending $6813

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