CASTRO VALLEY PARENT NURSERY SCHOOL INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CASTRO VALLEY PARENT NURSERY SCHOOL INC (EIN 23-7400265)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-13
- IRS object ID
- 201223489349200117
- Schema version
- 2011v1.2
- 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 | 2012-12-13T20:05:04-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN COLLOPY ENROLLED AGENT | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6057 MT OLYMPUS DR | AddressLine1 |
| City | CASTRO VALLEY | City |
| State | CA | State |
| ZIP Code | 94552 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237400265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASTRO VALLEY PARENT NURSERY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAST | NameControl |
| Phone | 5105827731 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3657 CHRISTENSEN LANE | AddressLine1 |
| City | CASTRO VALLEY | City |
| State | CA | State |
| ZIP Code | 94546 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEFANIE HANSEN | Name |
| Title | TREASURER | Title |
| Phone | 5105827731 | Phone |
| Date Signed | 2012-12-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN COLLOPY EA | Name |
| Phone | 5105830117 | Phone |
| Date Prepared | 2012-12-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 89412 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 64491 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 949 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 23839 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5373 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18466 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 133 | OtherRevenueTotal |
| Total Revenue | 84039 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 3354 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 52443 | OtherExpensesTotal |
| Total Expenses | 55797 | TotalExpenses |
| Excess Or Deficit For Year | 28242 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 137653 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 165895 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114530 | BOY |
| EOY | 143897 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29775 | BOY |
| EOY | 29775 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60 | BOY |
| EOY | 11920 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144365 | BOY |
| EOY | 185592 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6712 | BOY |
| EOY | 19697 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137653 | BOY |
| EOY | 165895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Pre-School Education | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRE-SCHOOL EDUCATION PROVIDED FOR 50 CHILDREN FOR 9 MONTHS PER YEAR | DescriptionProgramServiceAccom |
| Program Service Expenses | 55796 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 55796 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PATTY BROHARD | ||||||
| 3657 CHRISTENSEN LANE | CASTRO VALLEY | CA | 94546 | Director | 50.00 | 0 |
| GINA WILSON | ||||||
| 3657 CHRISTENSEN LANE | CASTRO VALLEY | CA | 94546 | Co- President | 20.00 | 0 |
| KRIS WEDDING-CROWELL | ||||||
| 3657 CHRISTENSEN LANE | CASTRO VALLEY | CA | 94546 | Co-President | 20.00 | 0 |
| ROBERT SEIDEL | ||||||
| 3657 CHRISTENSEN LANE | CASTRO VALLEY | CA | 94546 | Treasurer | 20.00 | 0 |
| SHELIA WARBASSE | ||||||
| 3657 CHRISTENSEN LANE | CASTRO VALLEY | CA | 94546 | Secretary | 10.00 | 0 |
| SHARON REYES | ||||||
| 3657 CHRISTENSEN LANE | CASTRO VALLEY | CA | 94546 | 1st VP | 10.00 | 0 |
| RACHEL FRANKLIN | ||||||
| 3657 CHRISTENSEN LANE | CASTRO VALLEY | CA | 94546 | 2nd VP | 10.00 | 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 | CASTRO VALLEY PARENT NURSERY SCHOOL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3657 CHRISTENSEN LANE | AddressLine1 |
| City | CASTRO VALLEY | City |
| State | CA | State |
| ZIP Code | 94546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5105827731 | 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 |
| 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Line 3 | Identifier |
| Explanation | POLICY IS CLEARLY STATED IN THE REGISTRATION PACKET. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Casino Night | NameOfEvent1 |
| Gross Receipts Event1 | 10433 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10433 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1479 | OtherDirectExpensesEvent1 |
| Name Of Event2 | All Other | NameOfEvent2 |
| Gross Receipts Event2 | 13406 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13406 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3894 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 23839 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23839 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5373 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5373 | DirectExpenseSummaryEvents |
| Net Income Summary | 18466 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | RECONCILIATION DISCREPANCY 133. |
| Form 990EZ, Part I, Line 16 | FIELD TRIPS 2000. ADULT ED, REGISTRATION, DUES 14271. ART & KITCHEN SUPPLIES 2265. CHILDREN'S PROGRAMS 13178. COMMUNITY OUTREACH 3114. HEALTH AND SAFETY 530. HOUSEKEEPING/MAINT/SUPPLIES 9746. OFFICE/ADMINISTRATIVE 6324. PROPERTY TAXES 1015. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 60. 11440. UNCATEGORIZED ASSET 0. 480. |
| Form 990EZ, Part II, Line 26 | PREPAID TUITION 6370. 12880. MAINTENANCE & BINDER DEPOSITS 342. 6817. |
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