COMMUNITY COOPERATIVE NURSERY SCHOOL INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COOPERATIVE NURSERY SCHOOL INC (EIN 04-2562930)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-03
IRS object ID
202313379349200301
Schema version
2022v5.0
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)
Return2023-12-03T17:38:23-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042562930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Cooperative Nursery School IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9786829006PhoneNum

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 TitleTREASURERPersonTitleTxt
Phone9786829006PhoneNum
Signature2023-11-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTPersonFirstNm
Person LastYEEPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJill PeabodyPreparerPersonNm
PTINP01351631PTIN
Phone9786530222PhoneNum
Preparation2023-12-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$191,595GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$186,569ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$285InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$4,741FundraisingGrossIncomeAmt
Special Events Direct Expenses$114SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,627SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$191,481TotalRevenueAmt
Salaries Other Comp Empl Bnft$142,360SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,438FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,302OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$365PrintingPublicationsPostageAmt
Other Expenses Total$22,001OtherExpensesTotalAmt
Total Expenses$187,466TotalExpensesAmt
Excess Or Deficit For Year$4,015ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,946NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,961NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$91,083BOYAmt
EOY$95,140EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$947BOYAmt
EOY$837EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$170EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,030BOYAmt
EOY$96,147EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,084BOYAmt
EOY$16,186EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,946BOYAmt
EOY$79,961EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE PRESHCOOL EDUCATION TO A MAXIMUM OF 50 STUDENTSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESCHOOL EDUCATIONDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$168,711ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$168,711TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LOREN LUSH
CO-PRESIDENT AND DIRECTOR (OUT-GOING)0.25$0$0$0
MATT YEE
TREASURER AND DIRECTOR (INCOMING)0.25$0$0$0
BRITTANY RAY
CO-PRESIDENT AND DIRECTOR (INCOMING)0.25$0$0$0
KAREN WALSH
EXECUTIVE-DIRECTOR40.00$0$0$0
ANNIE IONVANELLA
VP OF ENROLLMENT AND DIRECTOR (INCOMING)0.25$0$0$0
KATE LELIEVRE
VP OF EDUCATION AND DIRECTOR0.25$0$0$0
COURTNEY WRAY
CO-PRESIDENT AND DIRECTOR (OUTGOING)0.25$0$0$0
NATASHA DANDREO
TREASURER AND DIRECTOR (OUTGOING)0.25$0$0$0
KAREN FLAHERTY
CO-PRESIDENT AND DIRECOT (INCOMING)0.25$0$0$0
JENNY VALENCIA
VP OF ENROLLMENT AND DIRECTOR (OUTGOING)0.25$0$0$0
NICOLE LEWANDOWSKI
SECRETARY AND DIRECTOR (OUTGOING)0.25$0$0$0
JENNA NISSAN
SECRETARY AND DIRECTOR (INCOMING)0.25$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Insurance 4226.
Form 990EZ, Part I, Line 16General and administrative 5039.
Form 990EZ, Part I, Line 16Direct program expenses 12556.
Form 990EZ, Part I, Line 16MA Form PC Tax 70.
Form 990EZ, Part I, Line 16Depreciation 110.
Form 990EZ, Part II, Line 24PREPAID TAXES 170.
Form 990EZ, Part II, Line 26TUITION DEPOSITS 16084. 16186.

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