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NORWOOD COOPERATIVE NURSERY SCHOOL INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NORWOOD COOPERATIVE NURSERY SCHOOL INC (EIN 04-2676476)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-07-14
IRS object ID
201801959349200405
Schema version
2016v3.0
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)
Return2018-07-14T14:05:55-07:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Susan J McCarthy CPA MST CSEPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118 Washington St Ste 307AddressLine1Txt
CityCantonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02021ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

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)
PersonJANE DOHERTYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7817693376PhoneNum
Signature2018-01-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN J MCCARTHYPreparerPersonNm
Phone7817427303PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,099GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,195ContributionsGiftsGrantsEtcAmt
Program Service Revenue$171,957ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$59InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$1,863FundraisingGrossIncomeAmt
Special Events Direct Expenses$175SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,688SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$25OtherRevenueTotalAmt
Total Revenue$178,924TotalRevenueAmt
Salaries Other Comp Empl Bnft$98,726SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,160FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,196OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$125PrintingPublicationsPostageAmt
Other Expenses Total$18,697OtherExpensesTotalAmt
Total Expenses$137,904TotalExpensesAmt
Excess Or Deficit For Year$41,020ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,634NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,147BOYAmt
EOY$85,779EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,630BOYAmt
EOY$56,250EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,634BOYAmt
EOY$144,886EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$232EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,634BOYAmt
EOY$144,654EOYAmt
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
Program Service Expenses$88,379ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,379TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANE DOHERTY
PRESIDENT2.00$0
BRENDAN GRAY
VICE PRESIDENT2.00$0
LEAH KILLION
SECRETARY2.00$0
SHAUNA PARKINSON
PROGRAM DIRECTOR35.00$38,658
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
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 OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Line 3THE NORWOOD COOPERATIVE NURSERY SCHOOL DOES NOT DISCRIMINATE IN PROVIDING SERVICES TO CHILDREN AND THEIR FAMILIES ON THE BASIS OF RACE, RELIGION, CULTURAL HERITAGE, POLITICAL BELIEFS, DISABILITY, NATIONAL ORIGIN, SEXUAL ORIENTATION OR MARITAL STATUS. THIS POLICY IS LISTED ON ITS WEBSITE. THE NORWOOD COOPERATIVE NURSERY SCHOOL DOES NOT DISCRIMINATE IN PROVIDING SERVICES TO CHILDREN AND THEIR FAMILIES ON THE BASIS OF RACE, RELIGION, CULTURAL HERITAGE, POLITICAL BELIEFS, DISABILITY, NATIONAL ORIGIN, SEXUAL ORIENTATION OR MARITAL STATUS. THIS POLICY IS LISTED ON ITS WEBSITE.
Line 4dNORWOOD COOPERATIVE NURSERY SCHOOL DOES NOT USE ANY MATERIALS TO SOLICIT FUNDS. NORWOOD COOPERATIVE NURSERY SCHOOL DOES NOT USE ANY MATERIALS TO SOLICIT FUNDS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 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 16ADVERTISING 472.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 47.
Form 990EZ, Part I, Line 16CREDIT CARD CHARGES 166.
Form 990EZ, Part I, Line 16DUES AND SUBSCRIPTIONS 740.
Form 990EZ, Part I, Line 16FINANCE CHARGE 27.
Form 990EZ, Part I, Line 16INSURANCE 3266.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 1337.
Form 990EZ, Part I, Line 16OTHER TAXES AND LICENSES 159.
Form 990EZ, Part I, Line 16PAYROLL EXPENSES 581.
Form 990EZ, Part I, Line 16PAYROLL TAXES 8546.
Form 990EZ, Part I, Line 16SCHOOL SUPPLIES 1426.
Form 990EZ, Part I, Line 16SUPPLIES 1843.
Form 990EZ, Part I, Line 16TELEPHONE 87.
Form 990EZ, Part II, Line 24DEPOSITS - PREPAID TUITION 9754. 32374.
Form 990EZ, Part II, Line 24FURNITURE & FIXTURES 166. 166.
Form 990EZ, Part II, Line 24PLAYGROUND EQUIPMENT 23710. 23710.
Form 990EZ, Part II, Line 26CREDIT CARD PAYABLE 0. 232.

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