Peter Pan Parent Nursery School Inc: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- Peter Pan Parent Nursery School Inc (EIN 45-5149115)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-11
- IRS object ID
- 201613169349201991
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T02:51:21-00:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Irene T Jewell CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 Bonanza St Ste 209 | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455149115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peter Pan Parent Nursery School Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETE | BusinessNameControlTxt |
| Phone | 5102345918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1422 Navellier Street | AddressLine1Txt |
| City | El Cerrito | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen C Brard Treasurer | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Irene T Jewell | PreparerPersonNm |
| Phone | 9259351028 | PhoneNum |
| Preparation | 2016-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | http//peterpanelcerrito.wordpress.com/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,379 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,245 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $50,103 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $17,031 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,494 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,537 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $69,885 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $546 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,432 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $48,341 | OtherExpensesTotalAmt |
| Total Expenses | $63,319 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,566 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,885 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,319 | BOYAmt |
| EOY | $33,885 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,319 | BOYAmt |
| EOY | $33,885 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,319 | BOYAmt |
| EOY | $33,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Organized and operated exclusively for charitable purposes | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Education - Teach parents parenting skills, giving them the opportunity to practice those skills, and preparing children for kindergarten | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $63,318 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,318 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Andrew Geen | ||
| President | 003.00 | $0 |
| Karen C Brard | ||
| Treasurer | 003.00 | $0 |
| Verena Azevedo | ||
| Assistant Treasurer | 003.00 | $0 |
| Benjamin Hulse | ||
| Secretary | 003.00 | $0 |
| Meg Pitts | ||
| Vice President | 003.00 | $0 |
| Melissa Westlie | ||
| Second Vice President | 003.00 | $0 |
| Gregorgy Brueck | ||
| Maintenance | 003.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Brard | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1422 Navellier St | AddressLine1Txt |
| City | El Cerrito | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5102345918 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $53,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,348 | CurrentTaxYearAmt |
| Total | $224,287 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,031 | CurrentTaxYearAmt |
| Total | $62,801 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,379 | CurrentTaxYearAmt |
| Total | $287,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $287,088 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,379 | CurrentTaxYearAmt |
| Total | $287,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $10,629 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,629 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,113 | OtherDirectExpensesEvent1Amt |
| Event2 | Garage sale | Event2Nm |
| Gross Receipts Event2 | $2,707 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,707 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $311 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,695 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $3,695 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $70 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $17,031 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,031 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,494 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,494 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,537 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Art, Cooking, Music, Science projects and field trips 4,230 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accident and liability insurance 3,657 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office and miscellaneou supplies 1,477 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies, speakers, food, paper goods, graduation 6,488 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WCCUSD Tuition 30,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Garbage 1,994 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues, corporate expenses, book orders 495 |