WESTVILLE COMMUNITY NURSERY SCHOOL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WESTVILLE COMMUNITY NURSERY SCHOOL INC (EIN 06-1325866)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-05
IRS object ID
201313099349300736
Schema version
2012v2.1
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)
Timestamp2013-11-05T08:48:52-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN161661957EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PALLMAN & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1677 STATE STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code065116509ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN061325866EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WESTVILLE COMMUNITY NURSERY SCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone2033876660Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 HARRISON STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06515ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJULIANNE KAPHARName
TitleTREASURERTitle
Phone2038485699Phone
Date Signed2013-10-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM F PALLMAN CPAName
PTINP00187670PTIN
Phone2035621797Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJULIANNE KAPHARNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line134 HARRISON STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06515ZIPCode
FieldValueIRS element (for citing)
Gross Receipts239803GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.WCNSINC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionNURSERY SCHOOL - A PRE-SCHOOL EDUCATIONAL PROGRAM TO 35 CHILDREN, 13 OF THESE CHILDREN ARE COVERED UNDER A SCHOOL READINESS GRANT FROM THE CITY OF NEW HAVEN.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year68624ContributionsGrantsPriorYear
Contributions Grants Current Year68075ContributionsGrantsCurrentYear
Program Service Revenue Prior Year122407ProgramServiceRevenuePriorYear
Program Service Revenue CY165713ProgramServiceRevenueCY
Investment Income Prior Year6InvestmentIncomePriorYear
Investment Income Current Year21InvestmentIncomeCurrentYear
Other Revenue Prior Year5823OtherRevenuePriorYear
Other Revenue Current Year3078OtherRevenueCurrentYear
Total Revenue Prior Year196860TotalRevenuePriorYear
Total Revenue Current Year236887TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year149682SalariesEtcPriorYear
Salaries Etc Current Year176756SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year32507OtherExpensePriorYear
Other Expenses Current Year38192OtherExpensesCurrentYear
Total Expenses Prior Year182189TotalExpensesPriorYear
Total Expenses Current Year214948TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14671RevenuesLessExpensesPriorYear
Revenues Less Expenses CY21939RevenuesLessExpensesCY
Total Assets BOY57882TotalAssetsBOY
Total Assets EOY75960TotalAssetsEOY
Total Liabilities BOY3861TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY54021NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY75960NetAssetsOrFundBalancesEOY
Mission DescriptionNURSERY SCHOOL - A PRE-SCHOOL EDUCATIONAL PROGRAM TO 35 CHILDREN, 13 OF THESE CHILDREN ARE COVERED UNDER A SCHOOL READINESS GRANT FROM THE CITY OF NEW HAVEN.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense214948Expense
Revenue233213Revenue
DescriptionEDUCATIONAL FACILITYDescription
Total Program Service Expense214948TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees11NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2033876660TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line134 HARRISON STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06515ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PATRICIA M O'HANLON
DIRECTOR40.00XX5277800
JILLIAN BATTAGLIA
PRESIDENT8.00X000
STEPHANIE MAPLES
VICE PRESIDENT8.00X000
KRISTIN CHRISTENSEN
SECRETARY8.00X000
JULIANNE KAPHAR
TREASURER8.00X000
HOLLY CLUNE
FAMILY ACTIVITIES8.00X000
KASEY WIESSINGER
GRANTS & DEVELOPMENT8.00X000
SUE ULINTZ
PUBLIC RELATIONS8.00X000
BRIAN EARNSHAW
REPAIR & MAINTENANCE8.00X000
KIM DAVIES
COMMUNITY REPRESENTATIVE8.00X000
CARROLL POSSICK
COMMUNITY REPRESENTATIVE8.00X000
TAHERA PARVEZ
FUNDRAISING8.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org52778TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants67500GovernmentGrants
All Other Contributions575AllOtherContributions
Total Contributions68075TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUDescription
Business Code611600BusinessCode
Total Revenue Column165713TotalRevenueColumn
Exclusion$165,713ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue165713TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column21TotalRevenueColumn
Exclusion$21ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events5994GrossIncomeFundraisingEvents
Fundraising Direct Expenses2916FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column3078TotalRevenueColumn
Exclusion$3,078ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column236887TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$168,812ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total176756Total
Program Services176756ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2207Total
Program Services2207ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total170Total
Program Services170ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5531Total
Program Services5531ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17589Total
Program Services17589ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5174Total
Program Services5174ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1638Total
Program Services1638ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionDIRECT SCHOOL EXPENSESDescription
Total5883Total
Program Services5883ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total214948Total
Program Services214948ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY21208BOY
EOY10093EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY25922BOY
EOY55943EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY310BOY
EOY1425EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis48580LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec40081LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10442BOY
EOY8499EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY57882BOY
EOY75960EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3861BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3861BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY54021BOY
EOY75960EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY54021BOY
EOY75960EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY57882BOY
EOY75960EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses21939ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis48580OtherCostOrOtherBasis
Depreciation40081Depreciation
Book Value8499BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8499TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3ALL ADVERTISING AND REGISTRATION MATERIALS STATE THAT THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, CREED, OR NATIONAL AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ADMISSION PRODECURES AND EDUCATIONAL PRACTICE AND POLICIES
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES A TUITION ASSISTANCE GRANT FROM THE CITY OF NEW HAVEN, CT

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11990 DATA IS APPROVED BY VOTING BOARD MEMBERS PRIOR TO FILING
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS WILL BE PROVIDED UPON REQUEST TO THE ORGANIZATION

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