2018-02-21T13:06:31-06:00 2017-06-30 223692358 GIORDANO ET AL & CO PA CPA 147 COLUMBIA TURNPIKE PO BOX 267 FLORHAM PARK NJ 07932 990EZ 2016-07-01 226017487 MADISON COOPERATIVE NURSERY SCHOOL INC MADI 9733772501 4 MADISON AVENUE MADISON NJ 07940 ANDREW EVANS TREASURER 9733772501 2018-02-01 1 MICHAEL A FASTIGGI CPA P00060629 9733772009 2018-02-01 47.23.87.234 2018-02-01 08:14:49 ES P 931913B3B324E786E616987807BD2B5F174C8742 931913B3B324E786E616987807BD2B5F174C8742 2016 2021-01-29 14:40:06Z X X WWW.MADISONCOOP.ORG X X 117215 X 3347 108633 5195 116 5079 40 117099 78797 18634 617 19559 117607 -508 95144 0 94636 X 124822 135953 1128 1128 125950 137081 30806 42445 95144 94636 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 117607 117607 AMY COBB DIRECTOR 5.00 0 0 0 ELIZABETH MAGUIRE PRESIDENT 4.00 0 0 0 GINA ROWLEY VICE PRESIDENT 3.00 0 0 0 SARAH JANE ESTCOURT TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANDREW EVANS 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 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 40. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4,593. DESCRIPTION: BANK FEES. AMOUNT: 169. DESCRIPTION: HOSPITALITY. AMOUNT: 1,638. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 432. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,922. DESCRIPTION: ADVERTISING & PUBLICITY. AMOUNT: 1,308. DESCRIPTION: TELEPHONE. AMOUNT: 951. DESCRIPTION: CLASS SUPPLIES & TRIPS. AMOUNT: 875. DESCRIPTION: ENRICHMENT AND EDUCATIONAL. AMOUNT: 1,249. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 154. DESCRIPTION: OFFICE SOFTWARE. AMOUNT: 138. DESCRIPTION: CERTIFICATIONS & PERMITS. AMOUNT: 1,130. TOTAL TO FORM 990-EZ, LINE 16: 19,559. 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: 5,072. END OF YEAR AMOUNT: 3,358. DESCRIPTION: DEFERRED TUTION. BEG. OF YEAR AMOUNT: 21,682. END OF YEAR AMOUNT: 33,220. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,052. END OF YEAR AMOUNT: 5,867. 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.