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WINTERS PARENT NURSERY SCHOOL: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WINTERS PARENT NURSERY SCHOOL (EIN 94-2331539)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201641379349205759
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)
Return2016-05-16T17:02:38-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carbahal & Company AACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11107 Kennedy Pl 5AddressLine1Txt
CityDavisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942331539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINTERS PARENT NURSERY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 4TH STREETAddressLine1Txt
CityWINTERSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95694ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRYSTAL APILADOPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer Nitzkowski CPAPreparerPersonNm
PTINP00021006PTIN
Phone5307588111PhoneNum
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$100,033GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,080ContributionsGiftsGrantsEtcAmt
Program Service Revenue$79,622ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$15,331FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,207SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,124SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$92,826TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,674SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,145FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$32,084OtherExpensesTotalAmt
Total Expenses$82,903TotalExpensesAmt
Excess Or Deficit For Year$9,923ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,486NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,409NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,486BOYAmt
EOY$20,732EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$8,677EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,486BOYAmt
EOY$29,409EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,486BOYAmt
EOY$29,409EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeLOW COST PRE SCHOOL TEACHINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATED NINE MONTH PRESCHOOL FOR 25 CHILDREN AGES 3 TO 5 YEARSDescriptionProgramSrvcAccomTxt
Grants And Allocations$69,838GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,838TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LAURA MARIANI
President0$0
ERINA MARIANI
Vice President0$0
ROBIN RAMOS
GENERAL SEC0$0
AMY WILLIAMS
EXPENSE TREAS0$0
ELIZABETH RAMIREZ
REC SECRETARY0$0
ADRIANE LAUGHTNER
GEN SECRETARY0$0
JAMIE BAIR
FUNDRAISING CH0$0
LEANNE DODIC
INCOME TREAS0$0
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)
PersonAMY WILLIAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 4TH STREETAddressLine1Txt
CityWINTERSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95694ZIPCd
FieldValueIRS element (for citing)
Phone5307954659PhoneNum
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 OperatingfalseSchoolOperatingInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,348CurrentTaxYearMinus1YearAmt
Current Tax Year$84,195CurrentTaxYearAmt
Total$364,834TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,291CurrentTaxYearMinus1YearAmt
Current Tax Year$15,311CurrentTaxYearAmt
Total$91,061TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,639CurrentTaxYearMinus1YearAmt
Current Tax Year$99,506CurrentTaxYearAmt
Total$455,895TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$455,895PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$2TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$2TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,639CurrentTaxYearMinus1YearAmt
Current Tax Year$99,506CurrentTaxYearAmt
Total$455,897TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$15,331GrossReceiptsEvent1Amt
Gross Revenue Event1$15,331GrossRevenueEvent1Amt
Non Cash Prizes Event1$445NonCashPrizesEvent1Amt
Rent Facility Costs Event1$750RentFacilityCostsEvent1Amt
Food And Beverage Event1$922FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$4,790OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,331GrossReceiptsTotalAmt
Gross Revenue Total Events$15,331GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$445NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$750RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$922FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,790OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,207DirectExpenseSummaryEventsAmt
Net Income Summary$8,124NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1553
Other Expenses.1007Conferences, Conventions, and Meetings $365
Other Expenses.1009Depreciation $223
Other Expenses.1012Insurance $2016
Other Expenses.1CLASSROOM SUPPLIES $6133
Other Expenses.2REPAIRS & MAINTENANCE $5495
Other Expenses.3CLASSROOM ACTIVITIES $3966
Other Expenses.4UTILITIES $3718
Other Expenses.5WORKERS COMP $3583
Other Expenses.6DONATION $1717
Other Expenses.7TELEPHONE $965
Other Expenses.8PORTFOLIO EXPENSES $734
Other Expenses.9SUB FEES $652
Other Expenses.10DUES & SUBSCRIPTIONS $545
Other Expenses.11LICENSES $242
Other Expenses.12RETURNED CHECKS $68
Other Expenses.13FRANCHISE TAX BOARD $60
Other Expenses.14CHARITABLE TRUST FEES $25
Other Expenses.15BANK CHARGES $24

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