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    <ReturnTs>2018-07-14T14:05:55-07:00</ReturnTs>
    <TaxPeriodEndDt>2017-08-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Susan J McCarthy CPA MST CSEP</BusinessNameLine1Txt>
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      <PreparerUSAddress>
        <AddressLine1Txt>18 Washington St Ste 307</AddressLine1Txt>
        <CityNm>Canton</CityNm>
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    <TaxPeriodBeginDt>2016-09-01</TaxPeriodBeginDt>
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      <EIN>042676476</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>NORWOOD COOPERATIVE NURSERY SCHOOL INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>NORW</BusinessNameControlTxt>
      <PhoneNum>7817693376</PhoneNum>
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        <AddressLine1Txt>24 BERWICK STREET</AddressLine1Txt>
        <CityNm>NORWOOD</CityNm>
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        <ZIPCd>020623221</ZIPCd>
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    <BusinessOfficerGrp>
      <PersonNm>JANE DOHERTY</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>7817693376</PhoneNum>
      <SignatureDt>2018-01-13</SignatureDt>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>SUSAN J MCCARTHY</PreparerPersonNm>
      <PhoneNum>7817427303</PhoneNum>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <TaxYr>2016</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
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      <GamingGrossIncomeAmt>0</GamingGrossIncomeAmt>
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      <PrimaryExemptPurposeTxt>TO PROVIDE NURSERY SCHOOL SERVICES TO THE COMMUNITY.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>SEE SCHEDULE O</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>JANE DOHERTY</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BRENDAN GRAY</PersonNm>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>LEAH KILLION</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SHAUNA PARKINSON</PersonNm>
        <TitleTxt>PROGRAM DIRECTOR</TitleTxt>
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        <CompensationAmt>38658</CompensationAmt>
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      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
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      <StatesWhereCopyOfReturnIsFldCd>MA</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>SHAUNA PARKINSON</PersonNm>
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          <AddressLine1Txt>24 BERWICK STREET</AddressLine1Txt>
          <CityNm>NORWOOD</CityNm>
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          <ZIPCd>02062</ZIPCd>
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      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleE">true</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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      <SchoolInd>X</SchoolInd>
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      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
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      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>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. 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>NORWOOD COOPERATIVE NURSERY SCHOOL DOES NOT USE ANY MATERIALS TO SOLICIT FUNDS. NORWOOD COOPERATIVE NURSERY SCHOOL DOES NOT USE ANY MATERIALS TO SOLICIT FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="00000004" softwareId="16000371">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>PART 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME 25.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>ADVERTISING 472.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK SERVICE CHARGES 47.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT CARD CHARGES 166.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DUES AND SUBSCRIPTIONS 740.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCE CHARGE 27.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE 3266.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE EXPENSE 1337.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER TAXES AND LICENSES 159.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL EXPENSES 581.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL TAXES 8546.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOOL SUPPLIES 1426.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES 1843.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE 87.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPOSITS - PREPAID TUITION 9754. 32374.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>FURNITURE &amp; FIXTURES 166. 166.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>PLAYGROUND EQUIPMENT 23710. 23710.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT CARD PAYABLE 0. 232.</ExplanationTxt>
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