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CASTRO VALLEY PARENT NURSERY SCHOOL INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CASTRO VALLEY PARENT NURSERY SCHOOL INC (EIN 23-7400265)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-12
IRS object ID
201413169349200136
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)
Return2014-11-12T07:37:06-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Karen Collopy Enrolled AgentBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16057 Mt Olympus DrAddressLine1
CityCastro ValleyCity
StateCAState
ZIP Code94552ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237400265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Castro Valley Parent Nursery SchoolBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCASTBusinessNameControlTxt
Phone5105827731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13657 Christensen LaneAddressLine1
CityCastro ValleyCity
StateCAState
ZIP Code94546ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF CROWELLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5105827731PhoneNum
Signature2014-11-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN COLLOPY EAPreparerPersonNm
Phone5105830117PhoneNum
Preparation2014-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
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
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$81,473GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$63,913ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$85InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$17,475FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,911SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,564SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$75,562TotalRevenueAmt
Occupancy Rent Utlts And Maint$4,006OccupancyRentUtltsAndMaintAmt
Other Expenses Total$67,348OtherExpensesTotalAmt
Total Expenses$71,354TotalExpensesAmt
Excess Or Deficit For Year$4,208ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,948NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$70OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$155,226NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$129,350BOYAmt
EOY$133,906EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$29,775BOYAmt
EOY$29,775EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,015BOYAmt
EOY$480EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$171,140BOYAmt
EOY$164,161EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,192BOYAmt
EOY$8,935EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,948BOYAmt
EOY$155,226EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePre-School EducationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRE-SCHOOL EDUCATION PROVIDED FOR 50 CHILDREN FOR 9 MONTHS PER YEARDescriptionProgramSrvcAccomTxt
Program Service Expenses$77,264ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,264TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHARLENE GIFFIN
Director50.00$0
THERESA ANDREW KOSCINSKI
Co-Presidents20.00$0
DAWN MYERS
1st VP10.00$0
HANS GIESLER
2nd VP10.00$0
JEFFREY CROWELL
Treasurer20.00$0
JENESSA SPADE
Asst Treasurer10.00$0
DAMON WALLACE
Secretary10.00$0
KATRINA REID
Fundraising Chair10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCASTRO VALLEY PARENT NURSERY SCHOOLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13657 Christensen LaneAddressLine1
CityCastro ValleyCity
StateCAState
ZIP Code94546ZIPCode
FieldValueIRS element (for citing)
Phone5105827731PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
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

FieldValueIRS element (for citing)
Form And Line ReferenceLine 3FormAndLineReferenceDesc
ExplanationPOLICY IS CLEARLY STATED IN THE REGISTRATION PACKET.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Dinner/AuctionNameOfEvent1Amt
Gross Receipts Event1$6,708GrossReceiptsEvent1Amt
Gross Revenue Event1$6,708GrossRevenueEvent1Amt
Rent Facility Costs Event1$586RentFacilityCostsEvent1Amt
Food And Beverage Event1$421FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$617OtherDirectExpensesEvent1Amt
Name Of Event2All OtherNameOfEvent2Amt
Gross Receipts Event2$10,767GrossReceiptsEvent2Amt
Gross Revenue Event2$10,767GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,288OtherDirectExpensesEvent2Amt
Gross Receipts Total$17,475GrossReceiptsTotalAmt
Gross Revenue Total Events$17,475GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$586RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$421FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,905OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,912DirectExpenseSummaryEventsAmt
Net Income Summary$11,563NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16FIELD TRIPS 4015. ADULT ED, REGISTRATION, DUES 26721. ART & KITCHEN SUPPLIES 2218. CHILDREN'S PROGRAMS 9075. COMMUNITY OUTREACH 954. HEALTH AND SAFETY 47. HOUSEKEEPING/MAINT/SUPPLIES 17412. OFFICE/ADMINISTRATIVE 6479. PROPERTY TAXES 427.
Form 990EZ, Part I, Line 20RECONCILIATION DISCREPANCY 70.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE 11255. 0. UNCATEGORIZED ASSET 760. 480.
Form 990EZ, Part II, Line 26PREPAID TUITION 12625. 6206. MAINTENANCE & BINDER DEPOSITS 7567. 2374. ACCOUNTS RECEIVABLE (NEG BALANCE) 0. 355.

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