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HOPMEADOW NURSERY SCHOOL INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOPMEADOW NURSERY SCHOOL INC (EIN 06-1123030)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-15
IRS object ID
201710469349200311
Schema version
2015v3.0
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)
Return2017-02-15T08:38:30-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471982388PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERICKSON SATO & WILD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1573 HOPMEADOW STREET SUITE 101AddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061123030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPMEADOW NURSERY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 534AddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE GIGLIOPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2017-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN J WILDPreparerPersonNm
PTINP01267798PTIN
Phone8606581448PhoneNum
Preparation2017-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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.HOPMEADOWNURSERYSCHOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$191,302GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,071ContributionsGiftsGrantsEtcAmt
Program Service Revenue$170,083ProgramServiceRevenueAmt
Investment Income$102InvestmentIncomeAmt
Fundraising Gross Income$5,046FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,785SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,261SpecialEventsNetIncomeLossAmt
Total Revenue$189,517TotalRevenueAmt
Salaries Other Comp Empl Bnft$142,315SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$10,240OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$377PrintingPublicationsPostageAmt
Other Expenses Total$25,550OtherExpensesTotalAmt
Total Expenses$178,482TotalExpensesAmt
Excess Or Deficit For Year$11,035ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,661NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,696NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,200BOYAmt
EOY$62,237EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,773BOYAmt
EOY$4,459EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$65,973BOYAmt
EOY$66,696EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,312BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,661BOYAmt
EOY$66,696EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE QUALITY PRE-KINDERGARTEN EDUCATION TO 3 AND 4 YEAR OLDS IN THE FARMINGINGTON VALLEY AREAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE A QUALITY PRE KINDERGARTEN EDUCATAION FOR 3 AND 4 YEAR OLDS OF THE FARMINGTON VALLEY$174,298
DEPRECIATION OF PLAYGROUND EQUIPMENT AND LEASEHOLD IMPROVEMENTS TO SUPPORT THE PRE KINDERGARTEN SCHOOL$2,314
FieldValueIRS element (for citing)
Total Program Service Expenses$176,612TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELLE MOON
PRESIDENT5.00$0
CHRISTINE GIGLIO
TREASURER20.00$8,025
LISA MACNEIL
DIRECTOR/TEA40.00$42,100
ELIZABETH HUCKER
SECRETARY5.00$0
KATRINA LETSON
BOARD MEMBER5.00$0
NICKI GROESHNER
BOARD MEMBER5.00$0
MICHELLE LIPAR
BOARD MEMBER5.00$0
FRANCINE CASALINO
TEACHER30.00$8,792
MANUELA HANSHAW
TEACHER30.00$18,168
ELIZABETH HUGEL
TEACHER30.00$13,330
MICHELLE WINKLEBLACK
TEACHER20.00$8,118
JULIE ZEHREN
TEACHER20.00$10,995
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINE GIGLIOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 SURRY CIRCLEAddressLine1Txt
CitySIMSBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06070ZIPCd
FieldValueIRS element (for citing)
Phone8606580868PhoneNum
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

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationA NONDISCRIMONATORY POLICY IS INCLUDED IN THE HANDBOOK AND OTHER PRINTED MATERIALS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 106 OFFICE SUPPLIES 736 COMPUTER SUPPLIES 129 LIABILITY INSURANCE 4,554 CLASSROOM ART MAT'S 1,408 OUTDOOR SUPPLIES 316 SPECIAL EVENTS/ PURCHASES 226 FIELD TRIPS 1,208 BANK FEES 577 MISC EXPENSES 194 TEACHER CERTIFICATION 1,398 NURSE CONSULTANT 262 LICENSES & PERMITS 125 GRADUATION SUPPLIES 31 DANCE EXPENSES 5,664 KINDERMUSIK EXPENSES 5,706 MAINTENANCE 162 PENALTIES 234 CLASSROOM FURNITURE 200 NON-INVESTMENT DEPRECIATION 2,314 TOTAL 25,550
FORM 990-EZ, PART II, LINE 2418,514 18,514 LESS ACCUMULATED DEPRECIATION 11,741 14,055 TOTAL 6,773 4,459
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,312 0
FORM 990-EZ, PART IIITO PROVIDE QUALITY PRE-KINDERGARTEN EDUCATION TO 3 AND 4 YEAR OLDS IN THE FARMINGINGTON VALLEY AREA
FORM 990-EZ, PART III, LINE 31DEPRECIATION OF PLAYGROUND EQUIPMENT AND LEASEHOLD IMPROVEMENTS TO SUPPORT THE PRE KINDERGARTEN SCHOOL

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