RIVER PARK NURSERY SCHOOL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIVER PARK NURSERY SCHOOL INC (EIN 52-0853602)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-06
- IRS object ID
- 201400969349200200
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-04-06T06:10:06-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK O'ROURKE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 - 2ND STREET NE 107 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520853602 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER PARK NURSERY SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIVE | NameControl |
| Phone | 2025467767 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 EAST CAPITOL STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN WESTRA | Name |
| Title | TREASURER | Title |
| Phone | 2025467767 | Phone |
| Date Signed | 2014-04-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK M O'ROURKE CPA | Name |
| Phone | 2025471876 | Phone |
| Date Prepared | 2014-04-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.RIVERPARKNURSERYSCHOOL.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 99049 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 22860 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 76077 | ProgramServiceRevenue |
| Investment Income | 112 | InvestmentIncome |
| Total Revenue | 99049 | TotalRevenue |
| Grants And Similar Amounts Paid | 250 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 52427 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1308 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11681 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 195 | PrintingPublicationsPostage |
| Other Expenses Total | 7779 | OtherExpensesTotal |
| Total Expenses | 73640 | TotalExpenses |
| Excess Or Deficit For Year | 25409 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 107769 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 133178 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107769 | BOY |
| EOY | 133178 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107769 | BOY |
| EOY | 133178 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107769 | BOY |
| EOY | 133178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDING AN EXCEPTIONAL DEVELOPMENTAL PROGRAM FOR PRE-SCHOOL CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE SCHOOL PROVIDED AN ENRICHING LEARNING AND DEVELOPMENTAL EXPERIENCE FOR APPROXIMATELY 12 PRE-SCHOOL AGED CHILDREN THROUGH CARING, INDIVIDUALIZED ATTENTION AND PROFESSIONAL INSTRUCTION TECHNIQUES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 250 | GrantsAndAllocations |
| Program Service Expenses | 72369 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 72369 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|
| BERNADETTE BLUM | |||
| DIRECTOR | 40.00 | 26200 | 3384 |
| ANN WESTRA | |||
| TREASURER | 1.00 | 0 | |
| STUART HALL | |||
| PRESIDENT | 1.00 | 0 | |
| ELIZABETH MARTIN | |||
| VICE PRESIDE | 1.00 | 0 | |
| JULIE LINTON | |||
| MEMBERSHIP | 1.00 | 0 | |
| JENNIFER FREED | |||
| SECRETARY | 1.00 | 0 | |
| ELISABETH PATE | |||
| MEMBERSHIP | 1.00 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RIVER PARK NURSERY SCHOOL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 EAST CAPITOL STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025467767 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22860 | CurrentTaxYear |
| Total | 64839 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76077 | CurrentTaxYear |
| Total | 342168 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6640 | CurrentTaxYearMinus2Years |
| Total | 6706 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98937 | CurrentTaxYear |
| Total | 413713 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 413713 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112 | CurrentTaxYear |
| Total | 1236 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112 | CurrentTaxYear |
| Total | 1236 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99049 | CurrentTaxYear |
| Total | 414949 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOCK HOP | NameOfEvent1 |
| Gross Receipts Event1 | 16804 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16804 | CharitableContributionsEvent1 |
| Gross Receipts Total | 16804 | GrossReceiptsTotal |
| Charitable Contributions Total | 16804 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | EXPENSES MARKETING 195 BANK FEES 309 BUSINESS LICENSE 130 SUPPLIES 80 INSURANCE 2,972 SUMMER CAMP EXPENSE 2,550 TEACHER APPRECIATION 272 SOCK HOP EXPENSES 1,271 TOTAL 7,779 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| BERNADETTE BLUM |
| ANN WESTRA |
| STUART HALL |
| ELIZABETH MARTIN |
| JULIE LINTON |
| JENNIFER FREED |
| ELISABETH PATE |
Comments