FREMONT PARENTS NURSERY SCHOOL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FREMONT PARENTS NURSERY SCHOOL INC (EIN 23-7121896)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-02
- IRS object ID
- 201332759349200323
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-02T14:17:44-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Troy Van Sloten CPA & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39176 STATE ST STE B | AddressLine1 |
| City | FREMONT | City |
| State | CA | State |
| ZIP Code | 94538 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237121896 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREMONT PARENTS NURSERY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FREM | NameControl |
| Phone | 5106569568 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7171 | AddressLine1 |
| City | FREMONT | City |
| State | CA | State |
| ZIP Code | 94537 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNETTE DANIELS | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-10-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Troy Van Sloten CPA | Name |
| PTIN | P01316785 | PTIN |
| Phone | 5105850230 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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.FPNS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 73906 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 798 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 69183 | ProgramServiceRevenue |
| Investment Income | 283 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 3642 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1523 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2119 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 72383 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 78306 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 7909 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1000 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 521 | PrintingPublicationsPostage |
| Other Expenses Total | 23153 | OtherExpensesTotal |
| Total Expenses | 110889 | TotalExpenses |
| Excess Or Deficit For Year | -38506 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 314898 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 606 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 276998 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244293 | BOY |
| EOY | 205051 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71984 | BOY |
| EOY | 72417 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1955 | BOY |
| EOY | 1853 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318232 | BOY |
| EOY | 279321 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3334 | BOY |
| EOY | 2323 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314898 | BOY |
| EOY | 276998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED 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. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | ANNETTE DANIELS | PersonName |
| Title | Executive Dir. | Title |
| Avg Hours Per Wk Devoted To Position | 0 | AvgHoursPerWkDevotedToPosition |
| Compensation | 20100 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| 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 | TRACY CLARK | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7171 | AddressLine1 |
| City | FREMONT | City |
| State | CA | State |
| ZIP Code | 945377171 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5106569568 | 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 |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | true | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Other - Beginning $3334 Other - Ending $2323 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | OTHER - Beginning $1955 OTHER - Ending $1853 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | BANK CHARGES $30 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | MISCELLANEOUS $48 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | OFFICE SUPPLIES $82 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | NUTRITION $97 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | PUBLICITY $152 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | HOSPITALITY $193 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | PARENT EDUCATION $233 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | LICENSES AND PERMITS $240 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Dues $325 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | STAFF DEVELOPMENT $756 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | JANOITORIAL SUPPLIES $825 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CAMPUS EQUIPMENT $829 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Telephone $1306 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TEACHER BONUSES $1358 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | WORKERS COMP INS $1804 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Maintenance & Repairs $2656 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | GENERAL CLASSROOM $2846 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $3490 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2516 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3367 |
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