RIVER PARK NURSERY SCHOOL INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RIVER PARK NURSERY SCHOOL INC (EIN 52-0853602)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-31
- IRS object ID
- 201310319349200706
- Schema version
- 2011v1.5
- 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 | 2013-01-31T12:08:30-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | 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 | 2011-09-01 | 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 | MATTHEW WHEELOCK | Name |
| Title | TREASURER | Title |
| Phone | 2025467767 | Phone |
| Date Signed | 2013-01-31 | 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 | 2013-01-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 91597 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 16688 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 74718 | ProgramServiceRevenue |
| Investment Income | 191 | InvestmentIncome |
| Total Revenue | 91597 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 57321 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1342 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13205 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 146 | PrintingPublicationsPostage |
| Other Expenses Total | 3199 | OtherExpensesTotal |
| Total Expenses | 75213 | TotalExpenses |
| Excess Or Deficit For Year | 16384 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 91385 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107769 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91385 | BOY |
| EOY | 107769 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91385 | BOY |
| EOY | 107769 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91385 | BOY |
| EOY | 107769 | 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 |
| Program Service Expenses | 75213 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 75213 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| BERNADETTE BLUM | |||||||
| 212 EAST CAPITOL STREET NE | WASHINGTON | DC | 20003 | DIRECTOR | 30.00 | 26200 | 3384 |
| ROSIE NATHANSON | |||||||
| 212 EAST CAPITOL STREET NE | WASHINGTON | DC | 20003 | PRESIDENT | 1.00 | 0 | |
| KATE CRISHAM | |||||||
| 212 EAST CAPITOL STREET NE | WASHINGTON | DC | 20003 | VICE PRESIDE | 1.00 | 0 | |
| MATTHEW WHEELOCK | |||||||
| 212 EAST CAPITOL STREET NE | WASHINGTON | DC | 20003 | TREASURER | 1.00 | 0 | |
| MARY FREED | |||||||
| 212 EAST CAPITOL STREET NE | WASHINGTON | DC | 20003 | SECRETARY | 1.00 | 0 | |
| JENI FREED | |||||||
| 212 EAST CAPITOL STREET NE | WASHINGTON | DC | 20003 | MEMBERSHIP C | 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 |
| 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 | 6462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16688 | CurrentTaxYear |
| Total | 48441 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74718 | CurrentTaxYear |
| Total | 314587 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 30 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6640 | CurrentTaxYearMinus1Year |
| Total | 6706 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91406 | CurrentTaxYear |
| Total | 369734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 369734 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191 | CurrentTaxYear |
| Total | 2761 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 625 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191 | CurrentTaxYear |
| Total | 2761 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76612 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91597 | CurrentTaxYear |
| Total | 372495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 OFFICE & MISCELLANEOUS 308 FIELD TRIPS 80 INSURANCE 2,611 BUSINESS LICENSE 200 TOTAL 3,199 | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| BERNADETTE BLUM |
| ROSIE NATHANSON |
| KATE CRISHAM |
| MATTHEW WHEELOCK |
| MARY FREED |
| JENI FREED |
Comments