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CARLMONT PARENTS NURSERY SCHOOL: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CARLMONT PARENTS NURSERY SCHOOL (EIN 94-6050448)
Tax period
2018-06-01 to 2019-05-31
Filed
2019-11-15
IRS object ID
201903199349207965
Schema version
2018v3.1
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)
Return2019-11-15T16:21:17-08:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

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 Begin2018-06-01TaxPeriodBeginDt

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)
PersonIsabel O'MearaPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-11-15SignatureDt
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)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$176,687GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44ContributionsGiftsGrantsEtcAmt
Program Service Revenue$161,144ProgramServiceRevenueAmt
Investment Income$37InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$15,462FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,752SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,710SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$174,935TotalRevenueAmt
Salaries Other Comp Empl Bnft$91,635SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,585FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$45,953OccupancyRentUtltsAndMaintAmt
Other Expenses Total$21,939OtherExpensesTotalAmt
Total Expenses$163,112TotalExpensesAmt
Excess Or Deficit For Year$11,823ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$127,864NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,687NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$127,864BOYAmt
EOY$143,835EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,395EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,864BOYAmt
EOY$145,230EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$5,543EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$127,864BOYAmt
EOY$139,687EOYAmt
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$152,575GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$152,575TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Valarie Bouchard-Hall
Director40.00$19,322
Isabel O'Meara
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$2,100
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIsabel O'MearaPersonNm

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$15,462GrossReceiptsEvent1Amt
Gross Revenue Event1$15,462GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,752OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,462GrossReceiptsTotalAmt
Gross Revenue Total Events$15,462GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,752OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,752DirectExpenseSummaryEventsAmt
Net Income Summary$13,710NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $874
Other Expenses.1002Office Expenses $52
Other Expenses.1012Insurance $4493
Other Expenses.1Repairs & Maintenance $6762
Other Expenses.2Curriculum Expenses $5431
Other Expenses.3Contract Labor $1997
Other Expenses.4Telephone $952
Other Expenses.5Parent Education $542
Other Expenses.6Memberships $511
Other Expenses.7Tuition Reimbursement $255
Other Expenses.8Bank Fees $60
Other Expenses.9Licenses & Permits $10
Other Assets.1Undeposited Funds - Beginning $0 Undeposited Funds - Ending $1395
Total Liabilities.1Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $5543

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