2025-11-14T17:46:48-06:00 2025-06-30 822229829 TEHRANI & VELEZ LLP 9180 IRVINE CENTER DRIVE IRVINE CA 92618 990EZ 2024-07-01 952810599 IRVINE COMMUNITY NURSERY SCHOOL IRVI 9497862687 14341 YALE AVENUE IRVINE CA 92604 DONNA SCHWARTZE PRESIDENT 9497862687 2025-11-14 1 0 GABRIEL VELEZ CPA P01608270 9495879890 2025-11-14 2024 2025-03-06 01:10:19Z X X WWW.ICNS.US X X 166260 X 166257 3 166260 110098 3733 21125 28096 163052 3208 25307 0 28515 X 54095 53887 356 35739 54451 89626 29144 61111 25307 28515 X TO PROVIDE HIGH QUALITY, NATIONALLY ACCREDITED PARENT CO-OPERATIVE PRESCHOOL EDUCATION. NURSERY SCHOOL DAILY PROGRAM 0 0 0 DONNA SCHWARTZE DIRECTOR 40.00 66625 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION 14341 YALE AVE IRVINE CA 92604 9497862687 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13133 21736 16170 24939 75978 118771 126731 91633 141319 478454 131904 148467 107803 166258 554432 0 0 0 554432 5 4 3 3 15 5 4 3 3 15 131909 148471 107806 166261 554447 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST EARNED. AMOUNT: 3. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCREDATION. AMOUNT: 650. DESCRIPTION: ADVERTISING. AMOUNT: 368. DESCRIPTION: BONUSES. AMOUNT: 6,250. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,499. DESCRIPTION: EDUCATION. AMOUNT: 3,783. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 8,247. DESCRIPTION: INSURANCE. AMOUNT: 5,249. DESCRIPTION: LICENSES. AMOUNT: 557. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 240. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 504. DESCRIPTION: PET SUPPLIES. AMOUNT: 11. DESCRIPTION: PHOTO PROCESSING. AMOUNT: 131. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 456. DESCRIPTION: UNCATEGORIZED EXPENSE. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 28,096. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 356. END OF YEAR AMOUNT: 35,739. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 20,795. END OF YEAR AMOUNT: 22,550. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 8,349. END OF YEAR AMOUNT: 3,183. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32,378. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.