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ST PAULS NURSERY SCHOOL INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ST PAULS NURSERY SCHOOL INC (EIN 06-1216077)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201801359349203725
Schema version
2017v2.3
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)
Return2018-05-15T15:36:26-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY J DEFILIO CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1329 MAIN ST STE 108AddressLine1Txt
CityYALESVILLECityNm
State AbbreviationCTStateAbbreviationCd
ZIP06492ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061216077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST PAUL'S NURSERY SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTPABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 NORTH MAIN STREETAddressLine1Txt
CityWALLINGFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06492ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE SWEENEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2032691712PhoneNum
Signature2018-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY J DEFILIO CPAPreparerPersonNm
PTINP01272686PTIN
Phone2032949546PhoneNum
Preparation2018-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,903GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$70,657MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Other Revenue Total$3,242OtherRevenueTotalAmt
Total Revenue$73,903TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,862SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$17,949OtherExpensesTotalAmt
Total Expenses$76,561TotalExpensesAmt
Excess Or Deficit For Year-$2,658ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$25,396NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,738NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,396BOYAmt
EOY$22,738EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,396BOYAmt
EOY$22,738EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$25,396BOYAmt
EOY$22,738EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION PROVIDES A NURTURNING ENVIRONMENT FOR STUDENTS ENROLLED IN A NURSERY PRESCHOOL AND CHILDCARE PROGRAM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION PROVIDES A NURTURNING ENVIRONMENT FOR STUDENTS ENROLLED IN A NURSERY PRESCHOOL AND CHILDCARE PROGRAM.$8,980
THE ORGANIZATION PROVIDES A NURTURNING ENVIRONMENT FOR STUDENTS ENROLLED IN A NURSERY PRESCHOOL AND CHILDCARE PROGRAM.$64,518
FieldValueIRS element (for citing)
Total Program Service Expenses$73,498TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEANETTE DAVIS
BOOKKEEPER000.00$0
SUE GEIS
DIRECTOR000.00$0
DEEANNE DODD
DIRECTOR000.00$0
HELEN STOWE
PRESIDENT000.00$0
VIVIAN HORVATH
VICE-PRESIDE000.00$0
ANNE SWEENEY
EXECUTIVE DI000.00$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)
PersonJEANETTE DAVISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 NORTH MAIN STREETAddressLine1Txt
CityWALLIGFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06492ZIPCd
FieldValueIRS element (for citing)
Phone2032691712PhoneNum
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 OperatingfalseSchoolOperatingInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200CurrentTaxYearMinus3YearsAmt
Total$4,025TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,107CurrentTaxYearMinus1YearAmt
Current Tax Year$73,899CurrentTaxYearAmt
Total$467,390TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,107CurrentTaxYearMinus1YearAmt
Current Tax Year$73,899CurrentTaxYearAmt
Total$471,415TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$471,415PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,107CurrentTaxYearMinus1YearAmt
Current Tax Year$73,899CurrentTaxYearAmt
Total$471,415TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8SCHOLARSHIP INCOME 2,750 MISCELLANEOUS 492 TOTAL 3,242
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,289 OFFICE 350 INSURANCE 5,367 SCHOOL SUPPLIES 5,373 STAFF DEVELOPMENT 1,960 TELEPHONE 1,060 CONTINUING EDUCATION 640 LICENSES & REGISTRATIONS 50 EDP EXPENSE 1,860 TOTAL 17,949
FORM 990-EZ, PART II, LINE 247,399 7,399 LESS ACCUMULATED DEPRECIATION 7,399 7,399 TOTAL 0 0
FORM 990-EZ, PART IIITHE ORGANIZATION PROVIDES A NURTURNING ENVIRONMENT FOR STUDENTS ENROLLED IN A NURSERY PRESCHOOL AND CHILDCARE PROGRAM.
FORM 990-EZ, PART III, LINE 31THE ORGANIZATION PROVIDES A NURTURNING ENVIRONMENT FOR STUDENTS ENROLLED IN A NURSERY PRESCHOOL AND CHILDCARE PROGRAM.

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