2017-11-09T09:53:20-08:00 2017-06-30 Karen Collopy Enrolled Agent 20212 Redwood Road 203 Castro Valley CA 94546 990EZ 2016-07-01 237400265 Castro Valley Parent Nursery School CAST 5105827731 3657 Christensen Lane Castro Valley CA 94546 ERIN MORSE TREASURER 5105827731 2017-11-01 KAREN COLLOPY EA 5105830117 2017-11-09 X 108.217.164.67 2017-11-09 09:53:05 PS P 155EA3DD16E6147D492E5045A734B69B0CA19CFA 155EA3DD16E6147D492E5045A734B69B0CA19CFA 2016 2021-01-29 14:40:06Z X X N/A X X 117785 X 0 94771 217 97 0 0 0 22700 6574 16126 0 0 111211 3752 110040 113792 -2581 178554 175973 X 159565 168814 42786 42452 480 480 202831 211746 24277 35773 178554 175973 Pre-School Education PRE-SCHOOL EDUCATION PROVIDED FOR 50 CHILDREN FOR 9 MONTHS PER YEAR 120366 120366 CHARLENE GIFFIN Director 50.00 0 THERESA KOSCINSKI President 20.00 0 HEIDI MATZEN 1st VP 10.00 0 VIKTORIA HAVAS 2nd VP 10.00 0 IRINA NEYMARK Treasurer 20.00 0 NICHOLE JOACHIN Asst Treasurer 10.00 0 SARAH WILKERSON Secretary 10.00 0 false false false false false false false false false CASTRO VALLEY PARENT NURSERY SCHOOL 3657 Christensen Lane Castro Valley CA 94546 5105827731 false false false false false false false false false true false NONE NONE X 0 0 0 0 0 0 true true true true true true true false false false false false false false false false false true Line 3 POLICY IS CLEARLY STATED IN THE REGISTRATION PACKET. POLICY IS CLEARLY STATED IN THE REGISTRATION PACKET. casino night 8812 8812 500 218 Olive Oil sales 6321 6321 2774 4 7567 7567 3082 22700 22700 500 6074 6574 16126 Other See Supplemental Information at the end of the tax return for explanation of certain items. Form 990EZ, Part I, Line 16 Field Trips 3141. Form 990EZ, Part I, Line 16 Castro Valley Adult School 77905. Form 990EZ, Part I, Line 16 Art & Kitchen Supplies 2149. Form 990EZ, Part I, Line 16 Children's Programs 8561. Form 990EZ, Part I, Line 16 Community Outreach 1263. Form 990EZ, Part I, Line 16 Health and Safety 267. Form 990EZ, Part I, Line 16 Housekeeping/Maint/Supplies 6777. Form 990EZ, Part I, Line 16 Office/Administrative 5648. Form 990EZ, Part I, Line 16 Property Taxes 1429. Form 990EZ, Part I, Line 16 Building Improvement 2256. Form 990EZ, Part I, Line 16 Depreciation 334. Form 990EZ, Part I, Line 16 Director Education 310. Form 990EZ, Part II, Line 24 Uncategorized Asset 480. 480. Form 990EZ, Part II, Line 26 Prepaid Tuition 12714. 24670. Form 990EZ, Part II, Line 26 Maintenance & Binder Deposits 7350. 6890. Form 990EZ, Part II, Line 26 Accounts Receivable (neg balance) 355. 355. Form 990EZ, Part II, Line 26 Donations subject to conditions 3858. 3858.