DIAMOND BAR COMMUNITY NURSERY SCHOOL INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DIAMOND BAR COMMUNITY NURSERY SCHOOL INC (EIN 95-6130035)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201311359349203536
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

FieldValueIRS element (for citing)
Timestamp2013-05-15T13:15:40-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Fabian Shin CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13333 S BREA CANYON RD STE 103AddressLine1
CityDiamond BarCity
StateCAState
ZIP Code91765ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN956130035EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Diamond Bar Community Nursery SchoolBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDIAMNameControl
Phone9098612260Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Rancheria RdAddressLine1
CityDiamond BarCity
StateCAState
ZIP Code91765ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTheresa BaidooName
TitleTreasurerTitle
Date Signed2013-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFabian Shin CPAName
Phone7144422390Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web Sitewww.diamondbarcommunitypreschool.comWebSite
Organization501c3XOrganization501c3
Gross Receipts161245GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc5222ContributionsGiftsGrantsEtc
Membership Dues123096MembershipDues
Investment Income36InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income4869FundraisingGrossIncome
Special Events Direct Expenses1810SpecialEventsDirectExpenses
Special Events Net Income Loss3059SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Other Revenue Total28022OtherRevenueTotal
Total Revenue159435TotalRevenue
Salaries Other Comp Empl Benefits94442SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1206FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint18312OccupancyRentUtilitiesAndMaint
Printing Publications Postage5PrintingPublicationsPostage
Other Expenses Total19040OtherExpensesTotal
Total Expenses133005TotalExpenses
Excess Or Deficit For Year26430ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY20595NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY47025NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY20595BOY
EOY47025EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20595BOY
EOY47025EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY20595BOY
EOY47025EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTo create and maintain a safe and nurturing environment of highest quality where children and families learn together.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomCo-op preschool program for children ages 3-5.DescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
Marisa Bailey
400 Rancheria RdDiamond BarCA91765Director30.0059056
Theresa Baidoo
400 Rancheria RoadDiamond BarCA91765Treasurer00
Jill Spaulding
400 Rancheria RoadDiamond BarCA91765Secretary00
JULIE KIDDER
400 Rancheria RdDiamond BarCA91765President00
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTheresa BaidooNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1400 Rancheria RdAddressLine1
CityDiamond BarCity
StateCAState
ZIP Code91765ZIPCode
FieldValueIRS element (for citing)
Telephone Number9518092660TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchooltrueOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediafalsePolicyPublViaBroadcastMedia
Maint Racial Composition RecordsfalseMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierExplanationExplanation
Schedule E, Line 4 - Explanation of Records and Materials Not MaintainedThe Organization is a small community nursery school and does not maintain these types of records regarding racial composition.
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedThe Organization is a small community nursery school and does not have the budget to publicize such information but this information is available at the school during registration.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part I, Line 16.3Other Expenses.3Dues and Subscriptions $75
Form 990-EZ, Part I, Line 16.2Other Expenses.2Bank Fee $892
Form 990-EZ, Part I, Line 16.1Other Expenses.1Operating Supplies $14389
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $3077
Form 990-EZ, Part I, Line 16.1007Other Expenses.1007Conferences, Conventions, and Meetings $607
Form 990-EZ, Part I, Line 8.1Other Revenue.1INSURANCE PROCEEDS $28022

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