PETER PAN NURSERY SCHOOL INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PETER PAN NURSERY SCHOOL INC (EIN 39-1131845)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-08-08
- IRS object ID
- 201102209349200525
- Schema version
- 2010v3.4
- 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 | 2011-08-08T12:56:06-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIPS TAX AND ACCOUNTING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1508 OREGON STREET | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391131845 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER PAN NURSERY SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PETE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1860 WISCONSIN STREET | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN GRABLE | Name |
| Title | TREASURER | Title |
| Phone | 9202318715 | Phone |
| Date Signed | 2011-08-02 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRINA RAHMLOW | Name |
| Phone | 9202311227 | Phone |
| Date Prepared | 2011-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 130129 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 125447 | ProgramServiceRevenue |
| Investment Income | 5 | InvestmentIncome |
| Fundraising Gross Income | 4677 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2426 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2250 | SpecialEventsNetIncomeLoss |
| Total Revenue | 127703 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 75918 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 425 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4087 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1004 | PrintingPublicationsPostage |
| Other Expenses Total | 30123 | OtherExpensesTotal |
| Total Expenses | 111558 | TotalExpenses |
| Excess Or Deficit For Year | 16145 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 61955 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 78100 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52938 | BOY |
| EOY | 67244 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9380 | BOY |
| EOY | 11219 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62319 | BOY |
| EOY | 78463 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364 | BOY |
| EOY | 364 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61955 | BOY |
| EOY | 78100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | NURSERY SCHOOL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE SCHOOLING FOR PREKINDERGARTEN AGED CHILDREN THE FACILITY IS OPEN ON WEEKDAYS MAXIMUM ENROLLMENT IS FOR 70 CHILDREN | DescriptionProgramServiceAccom |
| Program Service Expenses | 111558 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 111558 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DEBRA GARBE | ||||||||
| 2570 KAITLYN DRIVE | OSHKOSH | WI | 54901 | PRESIDNET | 2 | 0 | 0 | 0 |
| MARY JO RASMUSSEN | ||||||||
| 3068 CLAIRVILLE RD | OSHKOSH | WI | 54904 | V PRESIDENTSE | 1 | 0 | 0 | 0 |
| ROBIN GRABLE | ||||||||
| 2009 SHAWNEE LANE | OSHKOSH | WI | 54901 | TREASURER | 2 | 0 | 0 | 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 |
| 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 |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBIN GRABLE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2009 SHAWNEE LANE | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9202318715 | 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 |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125447 | CurrentTaxYear |
| Total | 492015 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125447 | CurrentTaxYear |
| Total | 492015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 492015 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 48 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5 | CurrentTaxYear |
| Total | 48 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125452 | CurrentTaxYear |
| Total | 492063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ADVERTISING 377 CLASSROOM SUPPLIES 7310 FIELD TRIP COSTS 1338 FOOD 2595 INSURANCE 2306 OFFICE SUPPLIES 2505 PAYROLL TAX 5808 LICENSE 734 MILEAGE 191 DEPRECIATION 2475 GIFTS 4427 PENALTIES 59 |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT AND LEASEHOLD 9380 11219 |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX 364 364 |