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CASTRO VALLEY PARENT NURSERY SCHOOL INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CASTRO VALLEY PARENT NURSERY SCHOOL INC (EIN 23-7400265)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201633209349201903
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)
Return2016-11-15T07:52:41-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonIRINA NEYMARKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5105827731PhoneNum
Signature2016-11-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN COLLOPY EAPreparerPersonNm
Phone5105830117PhoneNum
Preparation2016-11-15PreparationDt
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$113,309GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,138ContributionsGiftsGrantsEtcAmt
Program Service Revenue$85,124ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$40InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$27,007FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,149SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,858SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$110,160TotalRevenueAmt
Occupancy Rent Utlts And Maint$3,925OccupancyRentUtltsAndMaintAmt
Other Expenses Total$96,467OtherExpensesTotalAmt
Total Expenses$100,392TotalExpensesAmt
Excess Or Deficit For Year$9,768ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$168,786NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$178,554NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$154,139BOYAmt
EOY$159,565EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$29,775BOYAmt
EOY$42,786EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,394BOYAmt
EOY$202,831EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,608BOYAmt
EOY$24,277EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$168,786BOYAmt
EOY$178,554EOYAmt
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$103,541ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$103,541TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHARLENE GIFFIN
Director50.00$0
KATIE NAUGHTON JENESSA SPADE
Co-Presidents20.00$0
JAMIE WILSON
1st VP10.00$0
TRACY MILLS
2nd VP10.00$0
THERESA KOSCINSKI
Treasurer20.00$0
OPEN
Asst Treasurer10.00$0
JENNY BRIZZI
Secretary10.00$0
ANNIE PAK
Fundraising Chair10.00$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)
Event1Dinner/AuctionEvent1Nm
Gross Receipts Event1$7,722GrossReceiptsEvent1Amt
Gross Revenue Event1$7,722GrossRevenueEvent1Amt
Food And Beverage Event1$518FoodAndBeverageEvent1Amt
Event2All OtherEvent2Nm
Gross Receipts Event2$19,285GrossReceiptsEvent2Amt
Gross Revenue Event2$19,285GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,631OtherDirectExpensesEvent2Amt
Gross Receipts Total$27,007GrossReceiptsTotalAmt
Gross Revenue Total Events$27,007GrossRevenueTotalEventsAmt
Food And Beverage Total Events$518FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,631OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,149DirectExpenseSummaryEventsAmt
Net Income Summary$23,858NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 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 2416.
Form 990EZ, Part I, Line 16Adult Ed, Registration, Dues 65978.
Form 990EZ, Part I, Line 16Art & Kitchen Supplies 1625.
Form 990EZ, Part I, Line 16Children's Programs 5962.
Form 990EZ, Part I, Line 16Community Outreach 1071.
Form 990EZ, Part I, Line 16Health and Safety 120.
Form 990EZ, Part I, Line 16Housekeeping/Maint/Supplies 11230.
Form 990EZ, Part I, Line 16Office/Administrative 5890.
Form 990EZ, Part I, Line 16Property Taxes 1310.
Form 990EZ, Part I, Line 16Director expenses 851.
Form 990EZ, Part I, Line 16Depreciation 14.
Form 990EZ, Part II, Line 24Uncategorized Asset 480. 480.
Form 990EZ, Part II, Line 26Prepaid Tuition 8085. 12714.
Form 990EZ, Part II, Line 26Maintenance & Binder Deposits 3310. 7350.
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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