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CASTRO VALLEY PARENT NURSERY SCHOOL INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CASTRO VALLEY PARENT NURSERY SCHOOL INC (EIN 23-7400265)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-09
IRS object ID
201723139349201072
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)
Return2017-11-09T09:53:20-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Karen Collopy Enrolled AgentBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120212 Redwood Road 203AddressLine1Txt
CityCastro ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237400265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Castro Valley Parent Nursery SchoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASTBusinessNameControlTxt
Phone5105827731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13657 Christensen LaneAddressLine1Txt
CityCastro ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN MORSEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5105827731PhoneNum
Signature2017-11-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN COLLOPY EAPreparerPersonNm
Phone5105830117PhoneNum
Preparation2017-11-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.217.164.67IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-09IPDt
IP Tm09:53:05IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id155EA3DD16E6147D492E5045A734B69B0CA19CFAAtSubmissionCreationDeviceId
At Submission Filing Device Id155EA3DD16E6147D492E5045A734B69B0CA19CFAAtSubmissionFilingDeviceId
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,785GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$94,771ProgramServiceRevenueAmt
Membership Dues$217MembershipDuesAmt
Investment Income$97InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$22,700FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,574SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,126SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$111,211TotalRevenueAmt
Occupancy Rent Utlts And Maint$3,752OccupancyRentUtltsAndMaintAmt
Other Expenses Total$110,040OtherExpensesTotalAmt
Total Expenses$113,792TotalExpensesAmt
Excess Or Deficit For Year-$2,581ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$178,554NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,973NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$159,565BOYAmt
EOY$168,814EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$42,786BOYAmt
EOY$42,452EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$480BOYAmt
EOY$480EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,831BOYAmt
EOY$211,746EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,277BOYAmt
EOY$35,773EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$178,554BOYAmt
EOY$175,973EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePre-School EducationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRE-SCHOOL EDUCATION PROVIDED FOR 50 CHILDREN FOR 9 MONTHS PER YEARDescriptionProgramSrvcAccomTxt
Program Service Expenses$120,366ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$120,366TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHARLENE GIFFIN
Director50.00$0
THERESA KOSCINSKI
President20.00$0
HEIDI MATZEN
1st VP10.00$0
VIKTORIA HAVAS
2nd VP10.00$0
IRINA NEYMARK
Treasurer20.00$0
NICHOLE JOACHIN
Asst Treasurer10.00$0
SARAH WILKERSON
Secretary10.00$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)
PersonCASTRO VALLEY PARENT NURSERY SCHOOLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13657 Christensen LaneAddressLine1Txt
CityCastro ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94546ZIPCd
FieldValueIRS element (for citing)
Phone5105827731PhoneNum
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 OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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

FieldValueIRS element (for citing)
Form And Line ReferenceLine 3FormAndLineReferenceDesc
ExplanationPOLICY IS CLEARLY STATED IN THE REGISTRATION PACKET. POLICY IS CLEARLY STATED IN THE REGISTRATION PACKET.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1casino nightEvent1Nm
Gross Receipts Event1$8,812GrossReceiptsEvent1Amt
Gross Revenue Event1$8,812GrossRevenueEvent1Amt
Rent Facility Costs Event1$500RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$218OtherDirectExpensesEvent1Amt
Event2Olive Oil salesEvent2Nm
Gross Receipts Event2$6,321GrossReceiptsEvent2Amt
Gross Revenue Event2$6,321GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,774OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$7,567GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,567GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,082OthDirectExpnssOtherEventsAmt
Gross Receipts Total$22,700GrossReceiptsTotalAmt
Gross Revenue Total Events$22,700GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$500RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$6,074OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,574DirectExpenseSummaryEventsAmt
Net Income Summary$16,126NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherSee Supplemental Information at the end of the tax return for explanation of certain items.
Form 990EZ, Part I, Line 16Field Trips 3141.
Form 990EZ, Part I, Line 16Castro Valley Adult School 77905.
Form 990EZ, Part I, Line 16Art & Kitchen Supplies 2149.
Form 990EZ, Part I, Line 16Children's Programs 8561.
Form 990EZ, Part I, Line 16Community Outreach 1263.
Form 990EZ, Part I, Line 16Health and Safety 267.
Form 990EZ, Part I, Line 16Housekeeping/Maint/Supplies 6777.
Form 990EZ, Part I, Line 16Office/Administrative 5648.
Form 990EZ, Part I, Line 16Property Taxes 1429.
Form 990EZ, Part I, Line 16Building Improvement 2256.
Form 990EZ, Part I, Line 16Depreciation 334.
Form 990EZ, Part I, Line 16Director Education 310.
Form 990EZ, Part II, Line 24Uncategorized Asset 480. 480.
Form 990EZ, Part II, Line 26Prepaid Tuition 12714. 24670.
Form 990EZ, Part II, Line 26Maintenance & Binder Deposits 7350. 6890.
Form 990EZ, Part II, Line 26Accounts Receivable (neg balance) 355. 355.
Form 990EZ, Part II, Line 26Donations subject to conditions 3858. 3858.

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