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FREMONT PARENTS NURSERY SCHOOL INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FREMONT PARENTS NURSERY SCHOOL INC (EIN 23-7121896)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-04
IRS object ID
201423389349200212
Schema version
2013v3.0
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)
Return2014-12-04T13:30:15-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943014373PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL P SENADENOS CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139420 LIBERTY ST 170AddressLine1
CityFREMONTCity
StateCAState
ZIP Code94538ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237121896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREMONT PARENTS NURSERY SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFREMBusinessNameControlTxt
Phone5106569568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7171AddressLine1
CityFREMONTCity
StateCAState
ZIP Code945377171ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNETTE DANIELSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5106569568PhoneNum
Signature2014-11-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00452703PTIN
Phone5107944487PhoneNum
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
Website AddressWWW.FPNS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,752GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,775ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,069ProgramServiceRevenueAmt
Membership Dues$6,867MembershipDuesAmt
Fundraising Gross Income$3,577FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,681SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$896SpecialEventsNetIncomeLossAmt
Other Revenue Total$464OtherRevenueTotalAmt
Total Revenue$131,071TotalRevenueAmt
Salaries Other Comp Empl Bnft$79,075SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,959FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,507OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$413PrintingPublicationsPostageAmt
Other Expenses Total$19,422OtherExpensesTotalAmt
Total Expenses$117,376TotalExpensesAmt
Excess Or Deficit For Year$13,695ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$276,998NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$24,094OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$266,599NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$205,051BOYAmt
EOY$192,893EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$72,417BOYAmt
EOY$80,556EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,853BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$279,321BOYAmt
EOY$273,449EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,323BOYAmt
EOY$6,850EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$276,998BOYAmt
EOY$266,599EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE WELL ROUNDED EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN OF THE MEMBERS AND AN EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR PARENTS WITH THE SUPPORT OF PROFESSIONALLY TRAINED EDUCATORS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED WELL ROUNDED EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN OF THE MEMBERS AND AN EARLY CHILDHOOD DEVELOPMENT PROGRAM FOR PARENTS WITH THE SUPPORT OF PROFESSIONALLY TRAINED EDUCATORS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$107,521ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$107,521TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TERESA LEE
BOARD CHAIR0.00$0$0$0
SHABEENA ANSARI
SECRETARY0.00$0$0$0
BOBBIE MALLUCK
VP MEMBERSHIP0.00$0$0$0
ADAM MCKENNA
TREASURER0.00$0$0$0
VANDANA GANDHI
VP COMMITTEES0.00$0$0$0
TONY REYES
PUBLICITY0.00$0$0$0
MARIE MILLER
FUNDRAISING CHAIR0.00$0$0$0
ANNETTE DANIELS
EXECUTIVE DIRECTOR40.00$27,487$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7171AddressLine1
CityFREMONTCity
StateCAState
ZIP Code945377171ZIPCode
FieldValueIRS element (for citing)
Phone5106569568PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School OperatingYes (1)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationWEBSITEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEAMOUNT: 464.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,155. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,352. TOTAL TO FORM 990-EZ, LINE 14: 10,507.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 10. DESCRIPTION: DUES. AMOUNT: 425. DESCRIPTION: CLASSROOM - GENERAL. AMOUNT: 3,128. DESCRIPTION: HOSPITALITY. AMOUNT: 42. DESCRIPTION: INSURANCE. AMOUNT: 2,567. DESCRIPTION: SUPPLIES. AMOUNT: 884. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 330. DESCRIPTION: NUTRITION. AMOUNT: 66. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,459. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 1,709. DESCRIPTION: PUBLICITY. AMOUNT: 110. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 697. DESCRIPTION: INTERNET. AMOUNT: 429. DESCRIPTION: TELEPHONE. AMOUNT: 566. TOTAL TO FORM 990-EZ, LINE 16: 19,422.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT (ADJUST TO DEPRECIATION SCHEDULE). AMOUNT: -24,094.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: T SHIRT INVENTORY. BEG. OF YEAR AMOUNT: 1,853. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PERFORMANCE DEPOSITS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 3,400. DESCRIPTION: PREPAID TUITION. BEG. OF YEAR AMOUNT: 323. END OF YEAR AMOUNT: 3,450.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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