2012-12-13T20:05:04-08:00
2012-06-30
KAREN COLLOPY ENROLLED AGENT
6057 MT OLYMPUS DR
CASTRO VALLEY
CA
94552
990EZ
2011-07-01
237400265
CASTRO VALLEY PARENT NURSERY SCHOOL
CAST
5105827731
3657 CHRISTENSEN LANE
CASTRO VALLEY
CA
94546
STEFANIE HANSEN
TREASURER
5105827731
2012-12-13
KAREN COLLOPY EA
5105830117
2012-12-13
X
2011
2016-02-24 21:20:13Z
X
X
N/A
X
89412
X
0
64491
0
949
0
0
0
23839
5373
18466
0
0
133
84039
3354
52443
55797
28242
137653
165895
X
114530
143897
29775
29775
60
11920
144365
185592
6712
19697
137653
165895
Pre-School Education
PRE-SCHOOL EDUCATION PROVIDED FOR 50 CHILDREN FOR 9 MONTHS PER YEAR
55796
55796
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
false
false
false
false
false
false
false
false
false
CASTRO VALLEY PARENT NURSERY SCHOOL
3657 CHRISTENSEN LANE
CASTRO VALLEY
CA
94546
5105827731
false
false
false
false
false
false
false
false
false
true
false
NONE
NONE
X
0
0
0
0
0
0
true
true
true
true
true
true
true
false
false
false
false
false
false
false
false
false
false
true
Line 3
POLICY IS CLEARLY STATED IN THE REGISTRATION PACKET.
Casino Night
10433
10433
1479
All Other
13406
13406
3894
23839
23839
5373
5373
18466
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.