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

View the entire original 990 at ProPublica ↗

Organization: ENCINO PARENTS NURSERY SCHOOL (EIN 95-2111044)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-11
IRS object ID: 201721319349201697
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
Form 990-EZ
Schedule A
Schedule B
Schedule E
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-11T13:02:36-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954647050	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CMM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5700 CANOGA AVE SUITE 300	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91367	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952111044	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ENCINO PARENTS NURSERY SCHOOL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ENCI	BusinessNameControlTxt
Phone	8187884582	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 261025	AddressLine1Txt
City	ENCINO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91426	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER DECUIR	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8187884582	PhoneNum
Signature	2017-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GREGORY A MOGAB	PreparerPersonNm
PTIN	P00166603	PTIN
Phone	8189865070	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.140.247.50	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-08	IPDt
IP Tm	12:13:47	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C3A6C311272C5DF5ADC429BA28EFD10E30F2B7AD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	04AF24820FFC36C11794E484DD1B9134A8D8C139	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	HTTP://EPNSSCHOOL.WIX.COM/EPNS#!	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$64,495	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$7,163	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$47,767	ProgramServiceRevenueAmt
Fundraising Gross Income	$9,565	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$1,400	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$8,165	SpecialEventsNetIncomeLossAmt
Total Revenue	$63,095	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$33,663	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$2,558	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$1,896	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$14,456	OtherExpensesTotalAmt
Total Expenses	$52,573	TotalExpensesAmt
Excess Or Deficit For Year	$10,522	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$13,824	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$24,346	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$15,684	BOYAmt
EOY	$25,216	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,684	BOYAmt
EOY	$25,216	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,860	BOYAmt
EOY	$870	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$13,824	BOYAmt
EOY	$24,346	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO OPERATE A NURSERY SCHOOL FOR CHILDREN BETWEEN THE AGE OF 2 1/2 AND KINDERGARTEN ENTRANCE	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO OPERATE A NURSERY SCHOOL FOR CHILDREN BETWEEN THE AGE OF 2 1/2 AND KINDERGARTEN ENTRANCE	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$0	GrantsAndAllocationsAmt
Program Service Expenses	$52,573	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$52,573	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
CARY IACCINO
PRESIDENT	2.00	$0	$0	$0
JOAN M IACCINO
TEACHER	30.00	$30,900	$0	$0
JENNIFER DECUIR
TREASURER	2.00	$0	$0	$0
BROOKE FABER
SECRETARY	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER DECUIR	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 261025	AddressLine1Txt
City	ENCINO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91426	ZIPCd

Field	Value	IRS element (for citing)
Phone	8187884582	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	Yes (1)	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	0	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	ALL MATERIALS AND ADVERTISING INCLUDE THE SCHOOL'S POLICY
SCHEDULE E, PART I, LINE 4	NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE WERE PROVIDED

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: BANK CHARGES. AMOUNT: 157. DESCRIPTION: INSURANCE. AMOUNT: 4,443. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 2,060. DESCRIPTION: POSTAGE. AMOUNT: 184. DESCRIPTION: SUPPLIES. AMOUNT: 1,740. DESCRIPTION: TELEPHONE. AMOUNT: 298. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 3,093. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 210. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 578. DESCRIPTION: WORKMEN'S COMPENSATION. AMOUNT: 1,658. DESCRIPTION: PENALTIES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 14,456.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,860. END OF YEAR AMOUNT: 870.

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES

DESCRIPTION: BANK CHARGES. AMOUNT: 157. DESCRIPTION: INSURANCE. AMOUNT: 4,443. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 2,060. DESCRIPTION: POSTAGE. AMOUNT: 184. DESCRIPTION: SUPPLIES. AMOUNT: 1,740. DESCRIPTION: TELEPHONE. AMOUNT: 298. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 3,093. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 210. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 578. DESCRIPTION: WORKMEN'S COMPENSATION. AMOUNT: 1,658. DESCRIPTION: PENALTIES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 14,456.

FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES

DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,860. END OF YEAR AMOUNT: 870.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.	DeclarationDesc