2020-05-15T10:29:15-05:00 2019-06-30 223692358 GIORDANO ET AL & CO PA CPA 147 COLUMBIA TURNPIKE PO BOX 267 FLORHAM PARK NJ 07932 990EZ 2018-07-01 226017487 MADISON COOPERATIVE NURSERY SCHOOL INC MADI 9733772501 4 MADISON AVENUE MADISON NJ 07940 ANGELA FINLAY TREASURER 9733772501 2020-04-23 1 MICHAEL A FASTIGGI CPA P00060629 9733772009 2020-04-22 173.54.116.82 2020-04-23 09:28:05 ED P 136F4A5EC346BC0CC2E88F583CBA35257BDD3996 9F2AC6ED1C1F395E9EA4DCCCE9A6B2CCF10702C0 2018 2020-11-19 02:30:22Z X X WWW.MADISONCOOP.ORG X X 159737 X 3505 136779 33 19420 6747 12673 152990 73253 13266 33 27914 114466 38524 39848 0 78372 X 82068 119649 1128 1128 83196 120777 43348 42405 39848 78372 X NURSERY SCHOOL TO PROMOTE THE INTERESTS AND ACTIVITIES OF CHILDREN OF NURSERY SCHOOL AGE; ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. NURSERY SCHOOL FOR APPROXIMATELY 40 CHILDREN AGES 2 1/2 TO 4 YEARS OLD 0 114466 114466 CARON HOWICK VICE PRESIDENT 5.00 0 0 0 KATIE ZURICH PRESIDENT 5.00 0 0 0 ANGELA FINLAY TREASURER 5.00 0 0 0 ANDREA LANHOFF ASST. TREASURER 5.00 0 0 0 NICOLE SHEERAN SECRETARY 5.00 0 0 0 KATY RUIZ MEMBERSHIP 5.00 0 0 0 GINA ROWLEY PUBLIC RELATIONS 5.00 0 0 0 JAIME GUBITOSI HOSPITALITY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ ANGELA FINLAY 4 MADISON AVENUE MADISON NJ 07940 9733771706 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADS AND PAMPHLETS X WINE TASTING 9361 9361 1129 13 10059 10059 5618 19420 19420 6747 6747 12673 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 33. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 8,700. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 677. DESCRIPTION: HOSPITALITY. AMOUNT: 2,856. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 432. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,902. DESCRIPTION: ADVERTISING & PUBLICITY. AMOUNT: 602. DESCRIPTION: TELEPHONE. AMOUNT: 1,448. DESCRIPTION: CLASS SUPPLIES & TRIPS. AMOUNT: 1,597. DESCRIPTION: ENRICHMENT AND EDUCATIONAL. AMOUNT: 171. DESCRIPTION: COMPUTER SOFTWARE & WEBSITE. AMOUNT: 99. DESCRIPTION: CERTIFICATIONS & PERMITS. AMOUNT: 919. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 3,164. DESCRIPTION: DONATIONS. AMOUNT: 50. DESCRIPTION: ANNUAL REPORT. AMOUNT: 26. DESCRIPTION: GIFTS. AMOUNT: 263. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 27,914. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: VOUCHERS. BEG. OF YEAR AMOUNT: 1,128. END OF YEAR AMOUNT: 1,128. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED DEPOSIT. BEG. OF YEAR AMOUNT: 6,706. END OF YEAR AMOUNT: 6,706. DESCRIPTION: DEFERRED TUTION. BEG. OF YEAR AMOUNT: 33,220. END OF YEAR AMOUNT: 33,220. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 3,422. END OF YEAR AMOUNT: 2,479. 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.