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CASTRO VALLEY PARENT NURSERY SCHOOL INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CASTRO VALLEY PARENT NURSERY SCHOOL INC (EIN 23-7400265)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-12
IRS object ID
201943169349203264
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)
Return2019-11-12T14:20:52-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Karen Collopy Enrolled AgentBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120212 Redwood Road 203AddressLine1Txt
CityCastro ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237400265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Castro Valley Parent Nursery SchoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASTBusinessNameControlTxt
Phone5105827731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13657 Christensen LaneAddressLine1Txt
CityCastro ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMagda BryzekPersonNm
Person TitleTreasurerPersonTitleTxt
Phone5105827731PhoneNum
Signature2019-10-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren Collopy EAPreparerPersonNm
PTINP00308571PTIN
Phone5105830117PhoneNum
Preparation2019-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.116.118.227IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm14:20:44IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id07A34CA9EDA1275F116AD6A1EA1CA84770116975AtSubmissionCreationDeviceId
At Submission Filing Device Id07A34CA9EDA1275F116AD6A1EA1CA84770116975AtSubmissionFilingDeviceId
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,981GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$116,712ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$152InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$23,117FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,828SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,289SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$132,153TotalRevenueAmt
Occupancy Rent Utlts And Maint$5,056OccupancyRentUtltsAndMaintAmt
Other Expenses Total$121,250OtherExpensesTotalAmt
Total Expenses$126,306TotalExpensesAmt
Excess Or Deficit For Year$5,847ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$189,682NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$108OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$195,637NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$185,059BOYAmt
EOY$190,936EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$42,118BOYAmt
EOY$41,784EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$227,177BOYAmt
EOY$232,720EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,495BOYAmt
EOY$37,083EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$189,682BOYAmt
EOY$195,637EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePre-School EducationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPre-school education provided for 50 children for 9 months per yearDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$134,134ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$134,134TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Charlene Giffin
Director50.00$0$0$0
Katina Sarantakis
President20.00$0$0$0
Jilian Cardona
1st VP10.00$0$0$0
Changelle Limnios
2nd VP10.00$0$0$0
Erin Morse
Treasurer20.00$0$0$0
Robin Hanlon
Asst Treasurer10.00$0$0$0
Athena Nichols
Secretary10.00$0$0$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
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)
PersonCastro Valley Parent Nursery SchoolPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13657 Christensen LaneAddressLine1Txt
CityCastro ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd
FieldValueIRS element (for citing)
Phone5105827731PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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

FieldValueIRS element (for citing)
Form And Line ReferenceLine 3FormAndLineReferenceDesc
ExplanationPolicy is clearly stated in the registration packet. Policy is clearly stated in the registration packet.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1casino nightEvent1Nm
Gross Receipts Event1$13,956GrossReceiptsEvent1Amt
Gross Revenue Event1$13,956GrossRevenueEvent1Amt
Non Cash Prizes Event1$11NonCashPrizesEvent1Amt
Rent Facility Costs Event1$123RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,539FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$688OtherDirectExpensesEvent1Amt
Event2See's CandyEvent2Nm
Gross Receipts Event2$6,693GrossReceiptsEvent2Amt
Gross Revenue Event2$6,693GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,858OtherDirectExpensesEvent2Amt
Gross Receipts Total$20,649GrossReceiptsTotalAmt
Gross Revenue Total Events$20,649GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$11NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$123RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,539FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,546OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,219DirectExpenseSummaryEventsAmt
Net Income Summary$13,430NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherSee Supplemental Information at the end of the tax return for explanation of certain items.
Form 990EZ, Part I, Line 16Field Trips 3632.
Form 990EZ, Part I, Line 16Castro Valley Adult School 81475.
Form 990EZ, Part I, Line 16Art & Kitchen Supplies 3800.
Form 990EZ, Part I, Line 16Children's Programs 10287.
Form 990EZ, Part I, Line 16Community Outreach 1238.
Form 990EZ, Part I, Line 16Director Education 1100.
Form 990EZ, Part I, Line 16Housekeeping/Maint/Supplies 10164.
Form 990EZ, Part I, Line 16Office/Administrative 6563.
Form 990EZ, Part I, Line 16Property Taxes 1484.
Form 990EZ, Part I, Line 16Building Improvement 1173.
Form 990EZ, Part I, Line 16Depreciation 334.
Form 990EZ, Part II, Line 24Uncategorized Asset 0.
Form 990EZ, Part II, Line 26Prepaid Tuition 26295. 25535.
Form 990EZ, Part II, Line 26Maintenance & Binder Deposits 6967. 7315.
Form 990EZ, Part II, Line 26Accounts Receivable (neg balance) 355. 355.
Form 990EZ, Part II, Line 26Donations subject to conditions 3858. 3858.
Form 990EZ, Part II, Line 26Uncategorized asset (neg balance) 20. 20.

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