RIVER PARK NURSERY SCHOOL INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RIVER PARK NURSERY SCHOOL INC (EIN 52-0853602)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-01-31
IRS object ID
201840319349200019
Schema version
2016v3.1
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)
Return2018-01-31T12:23:55-05:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200657271PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATRICK O'ROURKE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 - 2ND STREET NE 107AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520853602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVER PARK NURSERY SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone2025467767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 EAST CAPITOL STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES RAWLINGSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2025467767PhoneNum
Signature2018-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK M O'ROURKE CPAPreparerPersonNm
PTINP00365663PTIN
Phone2025471876PhoneNum
Preparation2018-01-31PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id2E30C34C23FC928CE6527A5FD889EDB09BC60595AtSubmissionCreationDeviceId
At Submission Filing Device Id5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44AtSubmissionFilingDeviceId
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
Website AddressWWW.RIVERPARKNURSERYSCHOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,274GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,931ContributionsGiftsGrantsEtcAmt
Program Service Revenue$79,810ProgramServiceRevenueAmt
Investment Income$12InvestmentIncomeAmt
Fundraising Gross Income$6,361FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,077SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$284SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$160GrossSalesOfInventoryAmt
Cost Of Goods Sold$398CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$238GrossProfitLossSlsOfInvntryAmt
Total Revenue$129,799TotalRevenueAmt
Salaries Other Comp Empl Bnft$68,818SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,313FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,722OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,521OtherExpensesTotalAmt
Total Expenses$90,374TotalExpensesAmt
Excess Or Deficit For Year$39,425ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$213,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$253,156NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$213,731BOYAmt
EOY$253,156EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$213,731BOYAmt
EOY$253,156EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$213,731BOYAmt
EOY$253,156EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDING AN EXCEPTIONAL DEVELOPMENTAL PROGRAM FOR PRE-SCHOOL CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SCHOOL PROVIDED AN ENRICHING LEARNING AND DEVELOPMENTAL EXPERIENCE FOR APPROXIMATELY 12 PRE-SCHOOL AGED CHILDREN THROUGH CARING, INDIVIDUALIZED ATTENTION AND PROFESSIONAL INSTRUCTION TECHNIQUES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$89,543ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$89,543TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CRISTINA ASHWORTH
PRESIDENT1.00$0
ELIZABETH SCHWARTZ
VICE PRESIDE1.00$0
JAMES RAWLINGS
TREASURER1.00$0
LINDSAY GORMAN
SECRETARY1.00$0
JESSICA MCKECHNIE
DIRECTOR1.00$0
LORRI MEILS
DIRECTOR1.00$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)
PersonRIVER PARK NURSERY SCHOOLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 EAST CAPITOL STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Phone2025467767PhoneNum
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$22,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,371CurrentTaxYearMinus1YearAmt
Current Tax Year$49,931CurrentTaxYearAmt
Total$135,490TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,935CurrentTaxYearMinus1YearAmt
Current Tax Year$79,810CurrentTaxYearAmt
Total$409,048TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,713CurrentTaxYearMinus1YearAmt
Current Tax Year$6,521CurrentTaxYearAmt
Total$17,454TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,019CurrentTaxYearMinus1YearAmt
Current Tax Year$136,262CurrentTaxYearAmt
Total$561,992TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$561,992PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$168TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$168TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,022CurrentTaxYearMinus1YearAmt
Current Tax Year$136,274CurrentTaxYearAmt
Total$562,160TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOCK HOPEvent1Nm
Gross Receipts Event1$22,820GrossReceiptsEvent1Amt
Charitable Contri Event1$20,000CharitableContriEvent1Amt
Gross Revenue Event1$2,820GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,295OtherDirectExpensesEvent1Amt
Event2YARD SALEEvent2Nm
Gross Receipts Event2$7,082GrossReceiptsEvent2Amt
Charitable Contri Event2$3,541CharitableContriEvent2Amt
Gross Revenue Event2$3,541GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,782OtherDirectExpensesEvent2Amt
Gross Receipts Total$29,902GrossReceiptsTotalAmt
Charitable Contributions Tot$23,541CharitableContributionsTotAmt
Gross Revenue Total Events$6,361GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,077OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,077DirectExpenseSummaryEventsAmt
Net Income Summary$284NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16FormAndLineReferenceDesc
ExplanationEXPENSES MARKETING 99 BANK FEES 93 BUSINESS LICENSE 640 DUES & SUBSCRIPTIONS 98 FIELD TRIPS 261 INSURANCE 1,385 SCHOOL SUPPLIES 2,435 CPR CLASS 150 MEMORIAL SERVICE 2,000 MISC STAFF EXPENSES 360 TOTAL 7,521ExplanationTxt

Comments

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