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HAMPSHIRE NURSERY SCHOOL: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HAMPSHIRE NURSERY SCHOOL (EIN 02-0273106)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-28
IRS object ID
202043029349200519
Schema version
2019v5.1
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)
Return2020-10-28T07:40:30-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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
ZIP037483511ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020273106EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hampshire Cooperative Nursery SchoolBusinessNameLine1Txt
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
Signature2020-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimberley DolePreparerPersonNm
PTINP00670048PTIN
Phone6036323980PhoneNum
Preparation2020-10-28PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.238.9.157IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-28IPDt
IP Tm07:40:21IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50FAD241220FD594B7415992B0193E6673C182EDAtSubmissionCreationDeviceId
At Submission Filing Device Id50FAD241220FD594B7415992B0193E6673C182EDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$175,580GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,084ContributionsGiftsGrantsEtcAmt
Program Service Revenue$133,500ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$398InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$1,598FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,992SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$394SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$173,588TotalRevenueAmt
Salaries Other Comp Empl Bnft$88,157SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,315FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$23,788OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$95PrintingPublicationsPostageAmt
Other Expenses Total$43,221OtherExpensesTotalAmt
Total Expenses$159,576TotalExpensesAmt
Excess Or Deficit For Year$14,012ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$125,397NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,409NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$119,381EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$20,028EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$125,397BOYAmt
EOY$139,409EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$125,397BOYAmt
EOY$139,409EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePreschool for ChildrenPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSee Schedule OClasses meet 2, 3, and 4 mornings per week withlunch and afternoon programs.DescriptionProgramSrvcAccomTxt
Grants And Allocations$36,774GrantsAndAllocationsAmt
Program Service Expenses$7,691ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$7,691TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Margaret O'Leary
Director32.00$36,470$0$0
Jessica Moschetti
President1.00$0$0$0
Elizabeth Soucy
Vice-President1.00$0$0$0
Kathleen Mellor
Treasurer1.00$0$0$0
Heather Hopley
Secretary1.00$0$0$0
Kiki Chandler
Marketing and Publicity1.00$0$0$0
Bridgette Cameron
Registrar2.00$0$0$0
Amber OLeary
Member at Large1.00$0$0$0
Jamie Monzo Tsai
Member at Large1.00$0$0$0
Nicole Tadlock
Member at Large1.00$0$0$0
Katherine Ledoux
Member at Large1.00$0$0$0
Hayley Very
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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31The 3 largest program services provided during the 2019 fiscal year were the 3-Day, 4-Day, and Afternoon classes. 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 also runs from 8:30-12:30 and is for children who will enter K the following year. 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: 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 food provided by a parent, and some of the snacks are prepared by the children; Time for gross motor activities outdoors (or indoors when the weather doesn't cooperate.); and Lunch Time where the teachers eat with the children. All activities are planned by the classroom teacher to stimulate social, emotional, intellectual, and physical growth in your child. The program is greatly enriched by the participation of parents with varied interests. The Afternoon program is an outdoor education program that runs 4 days a week from 12:30-3:30 and is for 3 -5 year olds. The HCNS afternoon OUTDOOR program began with great success in 2015. This play-based, education program provides children ages 3-pre-k with hands-on experiences in nature. The program also provides an extended day option for those students enrolled in the morning program. 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 1609.
Form 990EZ, Part I, Line 16Insurance 3714.
Form 990EZ, Part I, Line 16Bank Service Charges 30.
Form 990EZ, Part I, Line 16Administrative Costs 210.
Form 990EZ, Part I, Line 16Payroll taxes 21169.
Form 990EZ, Part I, Line 16Office Supplies 602.
Form 990EZ, Part I, Line 16Program Expenses 8806.
Form 990EZ, Part I, Line 16Meals 263.
Form 990EZ, Part I, Line 16Gifts 1560.
Form 990EZ, Part I, Line 16Licenses and Permits 3102.
Form 990EZ, Part I, Line 16Depreciation 2156.

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