WINTERS PARENT NURSERY SCHOOL: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WINTERS PARENT NURSERY SCHOOL (EIN 94-2331539)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201410469349200016
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T16:13:52-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carbahal & Company AAC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 Kennedy Pl 5 | AddressLine1 |
| City | Davis | City |
| State | CA | State |
| ZIP Code | 95616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942331539 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINTERS PARENT NURSERY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WINT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 4TH STREET | AddressLine1 |
| City | WINTERS | City |
| State | CA | State |
| ZIP Code | 95694 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA MARIANI | Name |
| Title | President | Title |
| Date Signed | 2014-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Nitzkowski CPA | Name |
| PTIN | P00021006 | PTIN |
| Phone | 5307588111 | Phone |
| 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97671 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 7090 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 71143 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 19438 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7816 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11622 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 89855 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 46323 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2322 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 39502 | OtherExpensesTotal |
| Total Expenses | 88147 | TotalExpenses |
| Excess Or Deficit For Year | 1708 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11497 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13205 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11497 | BOY |
| EOY | 13205 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11497 | BOY |
| EOY | 13205 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11497 | BOY |
| EOY | 13205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LOW COST PRE SCHOOL TEACHING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OPERATED NINE MONTH PRESCHOOL FOR 25 CHILDREN AGES 3 TO 5 YEARS | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LEANNE DODIC | ||
| INCOME TREAS | 0 | 0 |
| SOPHI AGUILAR | ||
| REC SECRETARY | 0 | 0 |
| AMY WILLIAMS | ||
| EXPENSE TREAS | 0 | 0 |
| ROBIN RAMOS | ||
| GENERAL SEC | 0 | 0 |
| ERINA MARIANI | ||
| Vice President | 0 | 0 |
| LAURA MARIANI | ||
| President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | AMY WILLIAMS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 4TH STREET | AddressLine1 |
| City | WINTERS | City |
| State | CA | State |
| ZIP Code | 95694 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5307954659 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 66560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78233 | CurrentTaxYear |
| Total | 345662 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19438 | CurrentTaxYear |
| Total | 91502 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97671 | CurrentTaxYear |
| Total | 437164 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 437164 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 4 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1 | CurrentTaxYearMinus1Year |
| Total | 4 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97671 | CurrentTaxYear |
| Total | 437168 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 19438 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19438 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 817 | NonCashPrizesEvent1 |
| Entertainment Event1 | 3464 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3535 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 19438 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19438 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 817 | NonCashPrizesTotalEvents |
| Entertainment Total Events | 3464 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3535 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7816 | DirectExpenseSummaryEvents |
| Net Income Summary | 11622 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BANK CHARGES $17 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | DONATION $105 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | SUMMER SCHOOL $229 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | KITCHEN SUPPLIES $875 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DUES & SUBSCRIPTIONS $912 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $1232 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PORTFOLIO EXPENSES $1432 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CLASSROOM SUPPLIES $3482 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | UTILITIES $3803 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CLASSROOM ACTIVITIES $4001 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | WORKERS COMP $4192 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | GRANT EXPENSES $4754 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REPAIRS & MAINTENANCE $10245 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2050 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1117 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1056 |
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