DIAMOND BAR COMMUNITY NURSERY SCHOOL INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DIAMOND BAR COMMUNITY NURSERY SCHOOL INC (EIN 95-6130035)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201631379349205433
Schema version
2014v6.0
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)
Return2016-05-16T16:52:38-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-05-16SignatureDt
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)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$146,706GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$131,514MembershipDuesAmt
Investment Income$5InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$15,187FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,232SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,955SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$139,474TotalRevenueAmt
Salaries Other Comp Empl Bnft$100,577SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$405FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,900OccupancyRentUtltsAndMaintAmt
Other Expenses Total$22,894OtherExpensesTotalAmt
Total Expenses$142,776TotalExpensesAmt
Excess Or Deficit For Year-$3,302ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,794NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,096BOYAmt
EOY$22,794EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,096BOYAmt
EOY$22,794EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,096BOYAmt
EOY$22,794EOYAmt
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$142,775GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$142,775TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAT BLASETTI
President5.00$0
KRYSTAL SPINDLER
Treasurer5.00$0
Marisa Bailey
Director30.00$61,368
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$14,780GrossReceiptsEvent1Amt
Gross Revenue Event1$14,780GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,401OtherDirectExpensesEvent1Amt
Gross Receipts Total$14,780GrossReceiptsTotalAmt
Gross Revenue Total Events$14,780GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,401OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,401DirectExpenseSummaryEventsAmt
Net Income Summary$10,379NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $5575
Other Expenses.1Operating Supplies $16432
Other Expenses.2License and Permits $607
Other Expenses.3Staff Development $187
Other Expenses.4Bank Fee $93

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