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CARLMONT PARENTS NURSERY SCHOOL: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CARLMONT PARENTS NURSERY SCHOOL (EIN 94-6050448)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-03-08
IRS object ID
201810679349200226
Schema version
2016v3.0
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)
Return2018-03-08T14:10:49-08:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-06-01TaxPeriodBeginDt

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)
PersonCourtney HannaPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-03-08SignatureDt
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)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$193,888GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$173,771ProgramServiceRevenueAmt
Investment Income$39InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$17,578FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,838SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,740SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$192,050TotalRevenueAmt
Salaries Other Comp Empl Bnft$107,763SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,182FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$49,800OccupancyRentUtltsAndMaintAmt
Other Expenses Total$18,192OtherExpensesTotalAmt
Total Expenses$179,937TotalExpensesAmt
Excess Or Deficit For Year$12,113ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$128,111NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$140,224NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$128,111BOYAmt
EOY$140,224EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,111BOYAmt
EOY$140,224EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$128,111BOYAmt
EOY$140,224EOYAmt
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$166,505GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$166,505TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
John O'Donnell
VP Operations3.00$0
Jean Naughton
VP Operations3.00$0
Courtney Hanna
Treasurer3.00$0
Sonia Larson
Secretary3.00$0
Veronica Yee
Community Chair3.00$0
Cherrie Lau
Fundraising3.00$0
Martin Hamamjian
VP Membership3.00$0
Shannon Guzzetta
President3.00$0
Nancy Rahimi
Director40.00$23,967
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonCourtney HannaPersonNm

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, etc.Event1Nm
Gross Receipts Event1$17,578GrossReceiptsEvent1Amt
Gross Revenue Event1$17,578GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,838OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,578GrossReceiptsTotalAmt
Gross Revenue Total Events$17,578GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,838OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,838DirectExpenseSummaryEventsAmt
Net Income Summary$15,740NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $968
Other Expenses.1012Insurance $5285
Other Expenses.1Repairs & Maintenance $3734
Other Expenses.2Curriculum Expenses $3015
Other Expenses.3Telephone $1677
Other Expenses.4Teacher Training $798
Other Expenses.5Tuition Reimbursement $765
Other Expenses.6Penalties $620
Other Expenses.7Parent Education $480
Other Expenses.8Dues & Subscriptions $400
Other Expenses.9Memberships $239
Other Expenses.10Contract Labor $105
Other Expenses.11Nursery Expenses $45
Other Expenses.12Bank Fees $36
Other Expenses.13Licenses & Permits $25

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