RIVER PARK NURSERY SCHOOL INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RIVER PARK NURSERY SCHOOL INC (EIN 52-0853602)
Tax period
2015-09-01 to 2016-08-31
Filed
2016-11-17
IRS object ID
201613229349200416
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

FieldValueIRS element (for citing)
Return2016-11-17T12:47:17-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200657271PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATRICK O'ROURKE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 - 2ND STREET NE 107AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520853602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVER PARK NURSERY SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIVEBusinessNameControlTxt
Phone2025467767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 EAST CAPITOL STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIS KIDDERPersonNm
Person TitleSECRETARY/PRESIDENTPersonTitleTxt
Phone2025467767PhoneNum
Signature2016-11-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK M O'ROURKE CPAPreparerPersonNm
PTINP00365663PTIN
Phone2025471876PhoneNum
Preparation2016-11-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.RIVERPARKNURSERYSCHOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,022GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,371ContributionsGiftsGrantsEtcAmt
Program Service Revenue$90,935ProgramServiceRevenueAmt
Investment Income$3InvestmentIncomeAmt
Fundraising Gross Income$5,633FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,711SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$78SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$80GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$80GrossProfitLossSlsOfInvntryAmt
Total Revenue$109,311TotalRevenueAmt
Salaries Other Comp Empl Bnft$66,920SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,435FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,990OccupancyRentUtltsAndMaintAmt
Other Expenses Total$3,270OtherExpensesTotalAmt
Total Expenses$84,615TotalExpensesAmt
Excess Or Deficit For Year$24,696ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$189,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$213,731NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$187,979BOYAmt
EOY$213,731EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,056BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$189,035BOYAmt
EOY$213,731EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$189,035BOYAmt
EOY$213,731EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDING AN EXCEPTIONAL DEVELOPMENTAL PROGRAM FOR PRE-SCHOOL CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SCHOOL PROVIDED AN ENRICHING LEARNING AND DEVELOPMENTAL EXPERIENCE FOR APPROXIMATELY 12 PRE-SCHOOL AGED CHILDREN THROUGH CARING, INDIVIDUALIZED ATTENTION AND PROFESSIONAL INSTRUCTION TECHNIQUES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$84,091ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,091TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BERNADETTE BLUM
DIRECTOR30.00$35,000
STUART HALL
PRESIDENT1.00$0
DIMITRY BEAUCHAMP
VICE PRESIDE1.00$0
REID AVETT
TREASURER1.00$0
LIS KIDDER
SECRETARY/PR1.00$0
MOREY YOST
MEMBERSHIP1.00$0
SARA LOVE RAWLINGS
MEMBERSHIP1.00$0
ELIZABETH MARTIN
TREASURER1.00$0
CHRISTINE DERWIN
SECRETARY1.00$0
JULIE LINTON
MEMBERSHIP1.00$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)
PersonRIVER PARK NURSERY SCHOOLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 EAST CAPITOL STREET NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Phone2025467767PhoneNum
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 OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,535CurrentTaxYearMinus1YearAmt
Current Tax Year$18,371CurrentTaxYearAmt
Total$102,247TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,145CurrentTaxYearMinus1YearAmt
Current Tax Year$90,935CurrentTaxYearAmt
Total$403,956TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,725CurrentTaxYearMinus1YearAmt
Current Tax Year$5,713CurrentTaxYearAmt
Total$10,933TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,405CurrentTaxYearMinus1YearAmt
Current Tax Year$115,019CurrentTaxYearAmt
Total$517,136TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$517,136PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$347TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$347TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,408CurrentTaxYearMinus1YearAmt
Current Tax Year$115,022CurrentTaxYearAmt
Total$517,483TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOCK HOPEvent1Nm
Gross Receipts Event1$13,174GrossReceiptsEvent1Amt
Charitable Contri Event1$11,826CharitableContriEvent1Amt
Gross Revenue Event1$1,348GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,348OtherDirectExpensesEvent1Amt
Event2YARD SALEEvent2Nm
Gross Receipts Event2$8,570GrossReceiptsEvent2Amt
Charitable Contri Event2$4,285CharitableContriEvent2Amt
Gross Revenue Event2$4,285GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,363OtherDirectExpensesEvent2Amt
Gross Receipts Total$21,744GrossReceiptsTotalAmt
Charitable Contributions Tot$16,111CharitableContributionsTotAmt
Gross Revenue Total Events$5,633GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,711OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,711DirectExpenseSummaryEventsAmt
Net Income Summary-$78NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING 73 BANK FEES 20 BUSINESS LICENSE 280 OFFICE SUPPLIES 176 DUES & SUBSCRIPTIONS 48 INSURANCE 2,673 TOTAL 3,270
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 1,056 0 TOTAL 1,056 0

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