2016-11-15T09:40:24-06:00 2016-06-30 223692358 GIORDANO ET AL & CO PA CPA 147 COLUMBIA TURNPIKE PO BOX 267 FLORHAM PARK NJ 07932 990EZ 2015-07-01 226017487 MADISON COOPERATIVE NURSERY SCHOOL INC MADI 9733772501 4 MADISON AVENUE MADISON NJ 07940 SARAH JANE ESTCOURT TREASURER 9733772501 2016-11-08 1 MICHAEL A FASTIGGI CPA P00060629 9733772009 2016-11-08 2015 2017-02-10 21:41:12Z X X WWW.MADISONCOOP.ORG X X 120019 X 114950 5029 5029 40 120019 73729 14005 213 29551 117498 2521 92623 0 95144 X 151740 124822 3828 1128 155568 125950 62945 30806 92623 95144 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 117488 117488 CHERYL PISCOPO DIRECTOR 5.00 0 0 0 JILL BRUBAKER VICE PRESIDENT 4.00 0 0 0 CAROL HEITZMANN PRESIDENT 3.00 0 0 0 AMY COBB DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SARAH JANE ESTCOURT 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: 6,813. DESCRIPTION: BANK FEES. AMOUNT: 120. DESCRIPTION: HOSPITALITY. AMOUNT: 1,847. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 477. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,691. DESCRIPTION: ADVERTISING & PUBLICITY. AMOUNT: 677. DESCRIPTION: TELEPHONE. AMOUNT: 1,107. DESCRIPTION: CLASS SUPPLIES. AMOUNT: 5,904. DESCRIPTION: RELICENSING FEES. AMOUNT: 1,468. DESCRIPTION: ENRICHMENT AND EDUCATIONAL. AMOUNT: 1,587. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 260. DESCRIPTION: VOUCHERS. AMOUNT: 2,600. TOTAL TO FORM 990-EZ, LINE 16: 29,551. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: VOUCHERS. BEG. OF YEAR AMOUNT: 3,828. END OF YEAR AMOUNT: 1,128. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED DEPOSIT. BEG. OF YEAR AMOUNT: 10,160. END OF YEAR AMOUNT: 5,072. DESCRIPTION: DEFERRED TUTION. BEG. OF YEAR AMOUNT: 48,304. END OF YEAR AMOUNT: 21,682. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4,481. END OF YEAR AMOUNT: 4,052. 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.