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FREMONT PARENTS NURSERY SCHOOL INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FREMONT PARENTS NURSERY SCHOOL INC (EIN 23-7121896)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-08-13
IRS object ID
202022269349201462
Schema version
2019v5.1
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)
Return2020-08-13T16:12:53-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943014373PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL P SENADENOS CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139420 LIBERTY ST 170AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237121896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREMONT PARENTS NURSERY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFREMBusinessNameControlTxt
Phone5106569568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7171AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945377171ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAMELLIA SANTOSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5106569568PhoneNum
Signature2020-07-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL P SENADENOS CPAPreparerPersonNm
PTINP00452703PTIN
Phone5107944487PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.202.31.181IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-28IPDt
IP Tm15:01:26IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1282C7B8006FC3DAF268AFE35EA46B242909CC9DAtSubmissionCreationDeviceId
At Submission Filing Device Id1282C7B8006FC3DAF268AFE35EA46B242909CC9DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.FPNS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,519GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$88,120ProgramServiceRevenueAmt
Membership Dues$6,533MembershipDuesAmt
Fundraising Gross Income$4,409FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,106SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,303SpecialEventsNetIncomeLossAmt
Other Revenue Total$457OtherRevenueTotalAmt
Total Revenue$101,413TotalRevenueAmt
Salaries Other Comp Empl Bnft$81,408SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,269FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,131OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$467PrintingPublicationsPostageAmt
Other Expenses Total$23,447OtherExpensesTotalAmt
Total Expenses$134,722TotalExpensesAmt
Excess Or Deficit For Year-$33,309ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$342,489NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$309,180NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$260,441BOYAmt
EOY$210,539EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$91,267BOYAmt
EOY$96,494EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,998BOYAmt
EOY$2,147EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$354,706BOYAmt
EOY$309,180EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,217BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$342,489BOYAmt
EOY$309,180EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE WELL ROUNDED EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN OF THE MEMBERS AND AN EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR PARENTS WITH THE SUPPORT OF PROFESSIONALLY TRAINED EDUCATORS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED WELL ROUNDED EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN OF THE MEMBERS AND AN EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR PARENTS WITH THE SUPPORT OF PROFESSIONALLY TRAINED EDUCATORS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CAMELLIA SANTOS
EXECUTIVE DIRECTOR40.00$36,572$0$0
KATIE DEANDA
PRESIDENT0.00$0$0$0
VANESSA CARDENAS-KIM
VICE PRESIDENT0.00$0$0$0
JPDIE MOORTHY
SECRETARY0.00$0$0$0
ANNE YING
TREASURER0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7171AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945377171ZIPCd
FieldValueIRS element (for citing)
Phone5106569568PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School OperatingYes (1)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationWEBSITEExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING EVENTEvent1Nm
Gross Receipts Event1$1,744GrossReceiptsEvent1Amt
Gross Revenue Event1$1,744GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,000OtherDirectExpensesEvent1Amt
Event2POPCORNEvent2Nm
Gross Receipts Event2$2,017GrossReceiptsEvent2Amt
Gross Revenue Event2$2,017GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,106OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$648GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$648GrossRevenueOtherEventsAmt
Gross Receipts Total$4,409GrossReceiptsTotalAmt
Gross Revenue Total Events$4,409GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,106OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,106DirectExpenseSummaryEventsAmt
Net Income Summary$1,303NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 357. DESCRIPTION: BANK REWARDS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 457.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 4,455. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,676. TOTAL TO FORM 990-EZ, LINE 14: 20,131.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 87. DESCRIPTION: CLASSROOM - GENERAL. AMOUNT: 4,082. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 791. DESCRIPTION: INSURANCE. AMOUNT: 3,996. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 242. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,263. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 2,411. DESCRIPTION: PUBLICITY. AMOUNT: 2,490. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 170. DESCRIPTION: DUES. AMOUNT: 680. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 568. DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 377. DESCRIPTION: HOSPITALITY/PROMOTION. AMOUNT: 290. TOTAL TO FORM 990-EZ, LINE 16: 23,447.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,998. END OF YEAR AMOUNT: 2,147.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PERFORMANCE DEPOSITS. BEG. OF YEAR AMOUNT: 3,380. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID TUITION. BEG. OF YEAR AMOUNT: 8,837. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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