DIAMOND BAR COMMUNITY NURSERY SCHOOL INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DIAMOND BAR COMMUNITY NURSERY SCHOOL INC (EIN 95-6130035)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-15
IRS object ID
201730469349200613
Schema version
2015v3.0
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)
Return2017-02-15T07:14:27-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fabian Shin CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 S BREA CANYON RD STE 103AddressLine1Txt
CityDiamond BarCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91765ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956130035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Diamond Bar Community Nursery SchoolBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIAMBusinessNameControlTxt
Phone9098612260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Rancheria RdAddressLine1Txt
CityDiamond BarCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91765ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRETCHEN KUNZE-FAHRNEYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFabian Shin CPAPreparerPersonNm
PTINP01543906PTIN
Phone9098953648PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
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.diamondbarcommunitypreschool.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$162,287GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$145,041MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$17,243FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,746SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,497SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$157,541TotalRevenueAmt
Salaries Other Comp Empl Bnft$98,506SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,082FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$19,200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$188PrintingPublicationsPostageAmt
Other Expenses Total$20,606OtherExpensesTotalAmt
Total Expenses$140,582TotalExpensesAmt
Excess Or Deficit For Year$16,959ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,753NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,794BOYAmt
EOY$39,753EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,794BOYAmt
EOY$39,753EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,794BOYAmt
EOY$39,753EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo create and maintain a safe and nurturing environment of highest quality where children and families learn together.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCo-op preschool program for children ages 3-5.DescriptionProgramSrvcAccomTxt
Grants And Allocations$140,581GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$140,581TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAT BLASETTI
President5.00$0
GRETCHEN KUNZE-FAHRNEY
Treasurer5.00$0
Marisa Bailey
Director30.00$61,644
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)
PersonGRETCHEN KUNZE-FAHRNEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Rancheria RdAddressLine1Txt
CityDiamond BarCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91765ZIPCd
FieldValueIRS element (for citing)
Phone9096157651PhoneNum
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 MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsfalseMaintainRacialCompRecsInd
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 PublicizedThe Organization is a small community nursery school and does not have the budget to publicize such information but this information is available at the school during registration.
Schedule E, Line 4 - Explanation of Records and Materials Not MaintainedThe Organization is a small community nursery school and does not maintain these types of records regarding racial composition.
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Bunco NightEvent1Nm
Gross Receipts Event1$17,243GrossReceiptsEvent1Amt
Gross Revenue Event1$17,243GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,105RentFacilityCostsEvent1Amt
Food And Beverage Event1$838FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,803OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,243GrossReceiptsTotalAmt
Gross Revenue Total Events$17,243GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,105RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$838FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,803OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,746DirectExpenseSummaryEventsAmt
Net Income Summary$12,497NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $5808
Other Expenses.1Operating Supplies $13278
Other Expenses.2Telephone $815
Other Expenses.3Staff Development $685
Other Expenses.5License and Permits $20

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