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WINTERS PARENT NURSERY SCHOOL: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WINTERS PARENT NURSERY SCHOOL (EIN 94-2331539)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201403219349204315
Schema version
2013v3.1
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)
Return2014-11-17T14:21:30-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carbahal & Company AACBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11107 Kennedy Pl 5AddressLine1
CityDavisCity
StateCAState
ZIP Code95616ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942331539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINTERS PARENT NURSERY SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWINTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 4TH STREETAddressLine1
CityWINTERSCity
StateCAState
ZIP Code95694ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA MARIANIPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJennifer Nitzkowski CPAPreparerPersonNm
PTINP00021006PTIN
Phone5307588111PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$93,639GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,324ContributionsGiftsGrantsEtcAmt
Program Service Revenue$66,024ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$21,291FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,120SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,171SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$82,519TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,540SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,599FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$26,099OtherExpensesTotalAmt
Total Expenses$76,238TotalExpensesAmt
Excess Or Deficit For Year$6,281ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,205NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,486NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,205BOYAmt
EOY$19,486EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,205BOYAmt
EOY$19,486EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,205BOYAmt
EOY$19,486EOYAmt
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$64,547GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$64,547TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 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
SOPHIA AGUILAR
REC SECRETARY0$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 STREETAddressLine1
CityWINTERSCity
StateCAState
ZIP Code95694ZIPCode
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$70,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,233CurrentTaxYearMinus1YearAmt
Current Tax Year$72,348CurrentTaxYearAmt
Total$351,450TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,438CurrentTaxYearMinus1YearAmt
Current Tax Year$21,291CurrentTaxYearAmt
Total$93,360TotalAmt

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$88,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,671CurrentTaxYearMinus1YearAmt
Current Tax Year$93,639CurrentTaxYearAmt
Total$444,810TotalAmt

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$444,810PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$3TotalAmt

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
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$3TotalAmt

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$88,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,671CurrentTaxYearMinus1YearAmt
Current Tax Year$93,639CurrentTaxYearAmt
Total$444,813TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISINGNameOfEvent1Amt
Gross Receipts Event1$21,291GrossReceiptsEvent1Amt
Gross Revenue Event1$21,291GrossRevenueEvent1Amt
Non Cash Prizes Event1$550NonCashPrizesEvent1Amt
Rent Facility Costs Event1$795RentFacilityCostsEvent1Amt
Entertainment Event1$2,872EntertainmentEvent1Amt
Other Direct Expenses Event1$6,903OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,291GrossReceiptsTotalAmt
Gross Revenue Total Events$21,291GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$550NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$795RentFcltyCostsTotalEventsAmt
Entertainment Total Events$2,872EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,903OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,120DirectExpenseSummaryEventsAmt
Net Income Summary$10,171NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $885
Other Expenses.1007Conferences, Conventions, and Meetings $432
Other Expenses.1012Insurance $1916
Other Expenses.1CLASSROOM SUPPLIES $5080
Other Expenses.2UTILITIES $4243
Other Expenses.3CLASSROOM ACTIVITIES $4097
Other Expenses.4WORKERS COMP $2966
Other Expenses.5REPAIRS & MAINTENANCE $2125
Other Expenses.6PORTFOLIO EXPENSES $1133
Other Expenses.7TELEPHONE $1127
Other Expenses.8SUMMER SCHOOL $1058
Other Expenses.9DUES & SUBSCRIPTIONS $601
Other Expenses.10DONATION $224
Other Expenses.11RETURNED CHECKS $158
Other Expenses.12BANK CHARGES $54

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