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COMMUNITY COOPERATIVE NURSERY SCHOOL INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COOPERATIVE NURSERY SCHOOL INC (EIN 04-2562930)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-13
IRS object ID
202433189349203208
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-11-13T12:57:54-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832980791PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JILL PEABODY CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1120 WATER ST SUITE 210AddressLine1Txt
CityNORTH ANDOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01845ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042562930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COOPERATIVE NURSERYBusinessNameLine1Txt
Business Name Line2SCHOOL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 194AddressLine1Txt
CityANDOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01810ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT YEEPersonNm
Person TitleTREASURER AND DIRECTPersonTitleTxt
Phone9786829006PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILL PEABODYPreparerPersonNm
PTINP01351631PTIN
Phone9786530222PhoneNum
Preparation2024-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.COMMUNITYCOOPERATIVEPRESCHOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$185,973GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$179,797ProgramServiceRevenueAmt
Investment Income$1,098InvestmentIncomeAmt
Fundraising Gross Income$5,078FundraisingGrossIncomeAmt
Special Events Direct Expenses$356SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,722SpecialEventsNetIncomeLossAmt
Total Revenue$185,617TotalRevenueAmt
Salaries Other Comp Empl Bnft$139,694SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,769FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,040OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$249PrintingPublicationsPostageAmt
Other Expenses Total$24,359OtherExpensesTotalAmt
Total Expenses$195,111TotalExpensesAmt
Excess Or Deficit For Year-$9,494ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$79,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,467NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,140BOYAmt
EOY$86,171EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,007BOYAmt
EOY$908EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,147BOYAmt
EOY$87,079EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,186BOYAmt
EOY$16,612EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$79,961BOYAmt
EOY$70,467EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE PRESHCOOL EDUCATION TO A MAXIMUM OF 50 STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PRESCHOOL EDUCATION$177,161
MANAGEMENT OPERATIONS OF PRESCHOOL EDUCATION
FieldValueIRS element (for citing)
Total Program Service Expenses$177,161TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MATT YEE
TREASURER AN0.25$0
BRITTANY RAY
CO-PRESIDENT0.25$0
KAREN WALSH
EXECUTIVE-DI40.00$43,134
ANNIE IONVANELLA
VP OF ENROLL0.25$0
KATE LELIEVRE
VP OF EDUCAT0.25$0
KAREN FLAHERTY
CO-PRESIDENT0.25$0
JENNA NISSAN
SECRETARY AN0.25$0
ERICA KEOHANE
MEMBER AT LA0.25$0
LINDSAY SSERWANJA
MEMBER AT LA0.25$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRENDA KRAFFTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1390 MAIN STREETAddressLine1Txt
CityNORTH ANDOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01845ZIPCd
FieldValueIRS element (for citing)
Phone9786829006PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 392 OFFICE EXPENSES 3,789 INSURANCE 4,567 CLASSROOM SUPPLIES 5,820 SUMMER CAMP & ENRICHMENT 9,413 LICENSES AND FEES 209 MA FORM PC TAXES 70 NON-INVESTMENT DEPRECIATION 99 TOTAL 24,359
FORM 990-EZ, PART II, LINE 24PLAYGROUND EQUIPMENT 0 1,975 LESS ACCUMULATED DEPRECIATION 0 1,237 VACUUM 0 287 LESS ACCUMULATED DEPRECIATION 0 287 PICNIC TABLE 0 138 LESS ACCUMULATED DEPRECIATION 0 138 PREPAID EXPENSE 170 170 FUNTITURE AND FIXTURES, NET OF AD 837 0 TOTAL 1,007 908
FORM 990-EZ, PART II, LINE 26TUITION DEPOSITS 16,186 16,612
FORM 990-EZ, PART III, LINE 31MANAGEMENT OPERATIONS OF PRESCHOOL EDUCATION

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