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HAMPSHIRE NURSERY SCHOOL: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HAMPSHIRE NURSERY SCHOOL (EIN 02-0273106)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-05
IRS object ID
202223099349200557
Schema version
2021v4.1
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)
Return2022-11-05T06:30:00-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205090567PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dole Accounting ServicesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1721 Nh Route 4AAddressLine1Txt
CityEnfieldCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03748ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020273106EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hampshire Nursery School IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAMPBusinessNameControlTxt
Phone6036433708PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 Lyme RoadAddressLine1Txt
CityHanoverCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03755ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMargaret O'LearyPersonNm
Person TitleDirectorPersonTitleTxt
Phone6036433708PhoneNum
Signature2022-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMargaretPersonFirstNm
Person LastOLearyPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimberley DolePreparerPersonNm
PTINP00670048PTIN
Phone6036323980PhoneNum
Preparation2022-11-04PreparationDt
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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.hampshirecooperative.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,783GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,179ContributionsGiftsGrantsEtcAmt
Program Service Revenue$124,766ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$109InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$5,729FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,565SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,164SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$178,218TotalRevenueAmt
Salaries Other Comp Empl Bnft$102,290SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,935FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$33,362OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$248PrintingPublicationsPostageAmt
Other Expenses Total$74,608OtherExpensesTotalAmt
Total Expenses$213,443TotalExpensesAmt
Excess Or Deficit For Year-$35,225ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$191,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,555NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$173,778BOYAmt
EOY$140,573EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$18,002BOYAmt
EOY$15,982EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$191,780BOYAmt
EOY$156,555EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$191,780BOYAmt
EOY$156,555EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePreschool for ChildrenPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
See Schedule OClasses meet 2, 3, and 4 mornings per week withlunch and afternoon programs.$45,417$18,465
During the 2021 fiscal year we provided a 3-Day, 4-Day, STEAM and Afternoon program. The 3-Day program meets Monday, Wednesday, and Thursday, and runs from 8:30-12:30 and is for children ages 3 - 4. The 4-Day program meets Mon-Thurs and runs from 8:15-12:15, and is for children who will enter Kindergarten the following year. The STEAM program meets on Fridays from 8:15-12:15 and is for children ages 3-5. And, the Afternoon Program runs Mon ~ Fri from 12:15-3:30 for 3-5 year olds, as a stand alone program or added to the morning to create a full day. Each class includes: Generous amount of time in which each child is encouraged to choose activities, explore, discover, touch, create, pretend, and relate to others; Clean-up time where all pitch in and several have specific jobs to do; Group time focusing on music and movement, conversation, stories, and problem solving; Snack time in which the children taste a wide variety of foods (Snacks and lunch are provided by the parents; some of the snacks are prepared by the children);Time for gross motor activities outdoors (or indoors when the weather doesn't cooperate.) All activities are planned by the classroom teacher to stimulate social, emotional, intellectual,and physical growth in your child. This play-based, education program provides children ages 3-pre-k with hands-on experiences in nature. As they explore the nature that surrounds us in the Upper Valley, the children have the opportunity to follow their curiosity, explore the elements in all seasons, and experience all the wonder and excitement that the outdoors has to offer us. Together, they design and create an outdoor exploration space, make tools, explore the creek and river, listen and observe, build forts, hike trails, create art, learn new songs, and play outdoor games. They research NH and VT native species of animals, plants and insects, and the habitats needed to support these species. The children investigate and create their favorite species using science, math, language, and art.
FieldValueIRS element (for citing)
Total Program Service Expenses$18,465TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Margaret O'Leary
Director32.00$51,623$0$0
Jessica Grant
Associate Director15.00$5,040$0$0
Caroline Kerr
President1.00$0$0$0
Heather Hopley
Vice President1.00$0$0$0
Jean-Noel Pederzani
Treasurer1.00$0$0$0
Lisa Cloitre
Secretary1.00$0$0$0
Susan Park
Marketing and Publicity1.00$0$0$0
Jolene Taylor
Registrar2.00$0$0$0
Elizabeth Soucy
Member at Large1.00$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 FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMargaret O'LearyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 Lyme RoadAddressLine1Txt
CityHanoverCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03755ZIPCd
FieldValueIRS element (for citing)
Phone6036433708PhoneNum
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31During the 2021 fiscal year we provided a 3-Day, 4-Day, STEAM and Afternoon program. The 3-Day program meets Monday, Wednesday, and Thursday, and runs from 8:30-12:30 and is for children ages 3 - 4. The 4-Day program meets Mon-Thurs and runs from 8:15-12:15, and is for children who will enter Kindergarten the following year. The STEAM program meets on Fridays from 8:15-12:15 and is for children ages 3-5. And, the Afternoon Program runs Mon ~ Fri from 12:15-3:30 for 3-5 year olds, as a stand alone program or added to the morning to create a full day. Each class includes: Generous amount of time in which each child is encouraged to choose activities, explore, discover, touch, create, pretend, and relate to others; Clean-up time where all pitch in and several have specific jobs to do; Group time focusing on music and movement, conversation, stories, and problem solving; Snack time in which the children taste a wide variety of foods (Snacks and lunch are provided by the parents; some of the snacks are prepared by the children);Time for gross motor activities outdoors (or indoors when the weather doesn't cooperate.) All activities are planned by the classroom teacher to stimulate social, emotional, intellectual,and physical growth in your child. This play-based, education program provides children ages 3-pre-k with hands-on experiences in nature. As they explore the nature that surrounds us in the Upper Valley, the children have the opportunity to follow their curiosity, explore the elements in all seasons, and experience all the wonder and excitement that the outdoors has to offer us. Together, they design and create an outdoor exploration space, make tools, explore the creek and river, listen and observe, build forts, hike trails, create art, learn new songs, and play outdoor games. They research NH and VT native species of animals, plants and insects, and the habitats needed to support these species. The children investigate and create their favorite species using science, math, language, and art.
Form 990EZ, Part I, Line 16Dues and Subscriptions 208.
Form 990EZ, Part I, Line 16Insurance 4159.
Form 990EZ, Part I, Line 16Bank Service Charges 38.
Form 990EZ, Part I, Line 16Administrative Costs 1037.
Form 990EZ, Part I, Line 16Payroll taxes 24778.
Form 990EZ, Part I, Line 16Office and Program Supplies 25725.
Form 990EZ, Part I, Line 16Licenses and Permits 7712.
Form 990EZ, Part I, Line 16Depreciation 10951.

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