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NORWOOD COOPERATIVE NURSERY SCHOOL INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORWOOD COOPERATIVE NURSERY SCHOOL INC (EIN 04-2676476)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-14
IRS object ID
202001969349202900
Schema version
2018v3.1
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)
Return2020-07-14T15:19:34-07:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Susan J McCarthyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 Walnut St 2AddressLine1Txt
CityCantonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02021ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042676476EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORWOOD COOPERATIVE NURSERY SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORWBusinessNameControlTxt
Phone7817693376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 BERWICK STREETAddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP020623221ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHANNAH SPINELLIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7817693376PhoneNum
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan J McCarthyPreparerPersonNm
PTINP01232744PTIN
Phone7817427303PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.70.61.161IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-14IPDt
IP Tm15:19:29IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEA60565AEA1A67943E183C232E956219B6FE3356AtSubmissionCreationDeviceId
At Submission Filing Device Id5ED5F95AE8833030EB412FD8DE92AF1C26CA8A00AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.ncns.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$162,545GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$544ContributionsGiftsGrantsEtcAmt
Program Service Revenue$159,827ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$96InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$2,053FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,148SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$905SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$25OtherRevenueTotalAmt
Total Revenue$161,397TotalRevenueAmt
Salaries Other Comp Empl Bnft$116,014SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,210FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,433OccupancyRentUtltsAndMaintAmt
Other Expenses Total$26,733OtherExpensesTotalAmt
Total Expenses$166,390TotalExpensesAmt
Excess Or Deficit For Year-$4,993ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$157,158NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$12,495OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$139,670NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$91,735BOYAmt
EOY$110,661EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,857BOYAmt
EOY$2,556EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$62,687BOYAmt
EOY$26,566EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$157,279BOYAmt
EOY$139,783EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121BOYAmt
EOY$113EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$157,158BOYAmt
EOY$139,670EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE NURSERY SCHOOL SERVICES TO THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$111,054ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,054TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HANNAH SPINELLI
PRESIDENT2.00$0$0$0
JACLYN POULOS
VICE PRESIDENT2.00$0$0$0
MAGGIE TUCHMAN
TREASURER2.00$0$0$0
JULIE DOYLE
SECRETARY2.00$0$0$0
SHAUNA PARKINSON
PROGRAM DIRECTOR35.00$41,549$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)
PersonSHAUNA PARKINSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 BERWICK STREETAddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02062ZIPCd
FieldValueIRS element (for citing)
Phone7817693376PhoneNum
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 OperatingfalseSchoolOperatingInd
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 SolfalseMaintainCpyOfAllSolInd
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 (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPART III, LINE 28 - Our program provides Preschool programs and childcare to children in the age range of 2.9-5 years in Norwood, Massachusetts. We provide preschool programs at two levels, ages 2.9-4, and ages 4-5, in the mornings from 8:45-11:45 and 8:45-12:45 respectively. We also provide after school care until 4pm and before school care from 8 am to 8:45 am. We follow a school year calendar and are in session 162 days per year. We serve approximately 40 clients within these programs. We are closed on Fridays as well as during the months of July and August. We provide two satellite programs in addition to our regular programs. We offer a toddler group of children who are 2 or 3 but haven't entered school yet, and this is offered on 8 Friday mornings in January and February from 9-10:30 am. We typically serve 6-10 clients in this group. We also offer a school year extension program for two weeks that serves children who are aged 3-5. This is an 8 day program that runs from 9-12 am. We typically serve 18-20 clients in this group. We host various fundraising events throughout the year. These include outings to Launch Trampoline Park, Restaurant donation nights, Kidstuff Coupon Book sales, and a partnership with the Ever so Humble Pie Co. with whom we place orders and receive a donation. We typically raise $500-$1000 over the course of a school year. Additionally we host family events for the clients we serve such as a back-to-school playdate at a local park, a Halloween family event on a weekend, and a last day of school picnic.
OtherFORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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.
Form 990EZ, Part I, Line 8MISCELLANEOUS INCOME 25.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 11.
Form 990EZ, Part I, Line 16CREDIT CARD CHARGES 46.
Form 990EZ, Part I, Line 16Depreciation 5194.
Form 990EZ, Part I, Line 16DUES AND SUBSCRIPTIONS 210.
Form 990EZ, Part I, Line 16EDUCATION/SEMINARS 60.
Form 990EZ, Part I, Line 16ENRICHMENT 845.
Form 990EZ, Part I, Line 16INSURANCE 1861.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 1281.
Form 990EZ, Part I, Line 16OTHER TAXES AND LICENSES 529.
Form 990EZ, Part I, Line 16PAYROLL FEES 1424.
Form 990EZ, Part I, Line 16PAYROLL TAXES (OPERATIONS) 2077.
Form 990EZ, Part I, Line 16PAYROLL TAXES (PROGRAM) 7571.
Form 990EZ, Part I, Line 16POSTAGE 50.
Form 990EZ, Part I, Line 16PROGRAM SUPPLIES 5574.
Form 990EZ, Part I, Line 20ADJUSTMENT FOR PRIOR YEAR DEPRECIATION NOT PREVIOUSLY RECORDED -12495.
Form 990EZ, Part II, Line 24DEPOSITS - PREPAID TUITION 34741. 17418.
Form 990EZ, Part II, Line 24FURNITURE & FIXTURES (NET OF ACCUM DEPRECIATION) 166. 2044.
Form 990EZ, Part II, Line 24PLAYGROUND EQUIPMENT (NET OF ACCUM DEPRECIATION) 23710. 6829.
Form 990EZ, Part II, Line 24FURNITURE & EQUIPMENT 3795. 0.
Form 990EZ, Part II, Line 24OTHER RECEIVABLES 275. 275.
Form 990EZ, Part II, Line 26CREDIT CARD PAYABLE 121.

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