BETA

VENICE NOKOMIS COMMUNITY PRESCHOOL INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
VENICE NOKOMIS COMMUNITY PRESCHOOL INC (EIN 82-0995843)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-31
IRS object ID
201822439349200732
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)
Return2018-08-31T12:25:19-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592845665PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTAKER & ASSOCIATES CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1304 WEST VENICE AVENUE SUITE 300AddressLine1Txt
CityVENICECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34285ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820995843EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VENICE NOKOMIS COMMUNITY PRESCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVENIBusinessNameControlTxt
Phone9414844415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 164AddressLine1Txt
CityNOKOMISCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34275ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEVERLY J MILLERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas E Whittaker CPAPreparerPersonNm
PTINP00545346PTIN
Phone9414935299PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.VNCPRESCHOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,907GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,968ContributionsGiftsGrantsEtcAmt
Program Service Revenue$112,258ProgramServiceRevenueAmt
Investment Income$14InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$15,667FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,975SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,692SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$177,932TotalRevenueAmt
Grants And Similar Amounts Paid$1,051GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$96,426SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$33,475OccupancyRentUtltsAndMaintAmt
Other Expenses Total$10,575OtherExpensesTotalAmt
Total Expenses$141,527TotalExpensesAmt
Excess Or Deficit For Year$36,405ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$36,405NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$37,519EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$420EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$37,939EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,534EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,405EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR MISSION IS TO OFFER A CHRISTIAN ATMOSPHERE TO YOUNG CHILDREN THAT IS RICH WITH UNDERSTANDING, ENCOURAGEMENT AND EDUCATIONAL OPPORTUNITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESCHOOL AND DAYCARE CENTER WITH 72 PRESCHOOL STUDENTS ENROLLEDDescriptionProgramSrvcAccomTxt
Grants And Allocations$141,146GrantsAndAllocationsAmt
Program Service Expenses$1,051ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$141,146TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LYNN E PLUMLEE
President0$0
ELIZABETH P TYDE
Vice President0$0
KRISTI M JARVIS
Secretary0$0
BEVERLY J MILLER
Treasurer0$0
NEILL P HEIM
Director0$0
CORA L KUKULA
Director0$0
BARBARA ZIER
MANAGER0$0
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)
PersonBEVERLY J MILLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11217 GAYLE AVEAddressLine1Txt
CityNOKOMISCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34275ZIPCd
FieldValueIRS element (for citing)
Phone9417165897PhoneNum
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 ReferenceFormAndLineReferenceDesc
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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)
Event1HEART WALKEvent1Nm
Gross Receipts Event1$13,975GrossReceiptsEvent1Amt
Gross Revenue Event1$13,975GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,762OtherDirectExpensesEvent1Amt
Gross Receipts Total$13,975GrossReceiptsTotalAmt
Gross Revenue Total Events$13,975GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,762OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,762DirectExpenseSummaryEventsAmt
Net Income Summary$12,213NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $55
Other Expenses.1012Insurance $2315
Other Expenses.1OUTSIDE SERVICES $4869
Other Expenses.2SUPPLIES $1227
Other Expenses.3YOGA EXPENSE $975
Other Expenses.4MERCHANDISE $273
Other Expenses.5WEBSITE $249
Other Expenses.6ACTIVITIES $210
Other Expenses.7TELEPHONE $126
Other Expenses.8TRAINING AND EDUCATION $115
Other Expenses.9LICENSES & FEES $110
Other Expenses.10SCHOOL EQUIPMENT $47
Other Expenses.11BANK FEES $4
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $420
Total Liabilities.1DUE TO VNUMCCC - Beginning $0 DUE TO VNUMCCC - Ending $1534

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.