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CASTRO VALLEY PARENT NURSERY SCHOOL INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CASTRO VALLEY PARENT NURSERY SCHOOL INC (EIN 23-7400265)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201813199349208206
Schema version
2017v2.2
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)
Return2018-11-15T15:15:54-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonERIN MORSEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5105827731PhoneNum
Signature2018-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN COLLOPY EAPreparerPersonNm
PTINP00308571PTIN
Phone5105830117PhoneNum
Preparation2018-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.217.164.67IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm15:15:39IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id07A34CA9EDA1275F116AD6A1EA1CA84770116975AtSubmissionCreationDeviceId
At Submission Filing Device Id07A34CA9EDA1275F116AD6A1EA1CA84770116975AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$133,925GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$112,700ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$118InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$21,107FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,485SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,622SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$127,440TotalRevenueAmt
Occupancy Rent Utlts And Maint$4,559OccupancyRentUtltsAndMaintAmt
Other Expenses Total$116,965OtherExpensesTotalAmt
Total Expenses$121,524TotalExpensesAmt
Excess Or Deficit For Year$5,916ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$175,973NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$7,793OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$189,682NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$168,814BOYAmt
EOY$185,059EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$42,452BOYAmt
EOY$42,118EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$480BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211,746BOYAmt
EOY$227,177EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,773BOYAmt
EOY$37,495EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$175,973BOYAmt
EOY$189,682EOYAmt
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
Program Service Expenses$128,009ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$128,009TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHARLENE GIFFIN
Director50.00$0
KATINA SARANTAKIS
President20.00$0
KARENA ELIAS
1st VP10.00$0
JILLIAN CARDONA
2nd VP10.00$0
ERIN MORSE
Treasurer20.00$0
ROBIN HANLON
Asst Treasurer10.00$0
ATHENA NICHOLS
Secretary10.00$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
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
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$9,474GrossReceiptsEvent1Amt
Gross Revenue Event1$9,474GrossRevenueEvent1Amt
Rent Facility Costs Event1$300RentFacilityCostsEvent1Amt
Food And Beverage Event1$795FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$934OtherDirectExpensesEvent1Amt
Event2See's CandyEvent2Nm
Gross Receipts Event2$5,573GrossReceiptsEvent2Amt
Gross Revenue Event2$5,573GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,066OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$6,060GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,060GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$390OthDirectExpnssOtherEventsAmt
Gross Receipts Total$21,107GrossReceiptsTotalAmt
Gross Revenue Total Events$21,107GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$300RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$795FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,390OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,485DirectExpenseSummaryEventsAmt
Net Income Summary$14,622NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 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 2115.
Form 990EZ, Part I, Line 16Castro Valley Adult School 74149.
Form 990EZ, Part I, Line 16Art & Kitchen Supplies 3394.
Form 990EZ, Part I, Line 16Children's Programs 9243.
Form 990EZ, Part I, Line 16Community Outreach 494.
Form 990EZ, Part I, Line 16Health and Safety 32.
Form 990EZ, Part I, Line 16Housekeeping/Maint/Supplies 10082.
Form 990EZ, Part I, Line 16Office/Administrative 6210.
Form 990EZ, Part I, Line 16Property Taxes 1418.
Form 990EZ, Part I, Line 16Building Improvement 8600.
Form 990EZ, Part I, Line 16Director Education 894.
Form 990EZ, Part I, Line 16Depreciation 334.
Form 990EZ, Part II, Line 24Uncategorized Asset 480. 0.
Form 990EZ, Part II, Line 26Prepaid Tuition 24670. 26295.
Form 990EZ, Part II, Line 26Maintenance & Binder Deposits 6890. 6967.
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) 0. 20.

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