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GARDEN NURSERY SCHOOL INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GARDEN NURSERY SCHOOL INC (EIN 04-2398178)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-06
IRS object ID
201511269349200526
Schema version
2013v4.0
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)
Return2015-05-06T09:11:05-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042398178PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DiPesa & Company CPA'sBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 Victory Road 3rd FloorAddressLine1
CityNorth QuincyCity
StateMAState
ZIP Code02171ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042398178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARDEN NURSERY SCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGARDBusinessNameControlTxt
Phone6173544229PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2310AddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code022382310ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH FARJOUNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6173544229PhoneNum
Signature2015-05-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDI PESA COMPANYPreparerPersonNm
PTINP01234408PTIN
Phone6177867775PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.gardennurseryschool.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,726GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,683ContributionsGiftsGrantsEtcAmt
Program Service Revenue$188,763ProgramServiceRevenueAmt
Investment Income$615InvestmentIncomeAmt
Fundraising Gross Income$8,665FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,220SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,445SpecialEventsNetIncomeLossAmt
Total Revenue$198,506TotalRevenueAmt
Benefits Paid To Or For Members$16,579BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$116,017SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,230FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$40,338OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,846OtherExpensesTotalAmt
Total Expenses$192,010TotalExpensesAmt
Excess Or Deficit For Year$6,496ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$129,337NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$135,833NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$144,634BOYAmt
EOY$154,552EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,023BOYAmt
EOY$2,789EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$148,657BOYAmt
EOY$157,341EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,320BOYAmt
EOY$21,508EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$129,337BOYAmt
EOY$135,833EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE ENGAGING PARENT TEACHER STUDENT RELATIONSHIP AND LEARNING ENVIRONMENT FOR PRE-SCHOOLERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomParent and teacher run cooperative nursery school for three and four year-olds, with approximately thirty-four students. Virtually all activity is devoted to service to the students.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$185,767ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$185,767TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HEATHER WOODCOCK
PRESIDENT5.00$0$0$0
JENNIFER HAEFELI
CLERK1.00$0$0$0
SHERYL KANDLER
EDUCATOR1.00$0$0$0
KATHRYN LATIMER
VICE PRESIDENT1.00$0$0$0
KATHARYN HOK
DIRECTOR1.00$0$0$0
JOSEPH FARJOUN
TREASURER5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH FARJOUNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124A FARWELL PLACEAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02238ZIPCode
FieldValueIRS element (for citing)
Phone6173544229PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School OperatingYes (1)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule E, Part I, Line 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAINTAINS ON ITS WEBSITE ITS NONDISCRIMINATION POLICY, WHICH IS AVAILABLE TO THE GENERAL PUBLIC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INTEREST INCOME. Amount: 615.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 1233. Description: Other Expenses. Amount: 39105. Total to Form 990-EZ, line 14: 40338.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: PAYROLL TAX EXPENSE. Amount: 9958. Description: OFFICE EXPENSES. Amount: 2888. Total to Form 990-EZ, line 16: 12846.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: PREPAID RENT. Beg. of Year Amount: 1709. End of Year Amount: 1709. Description: Other Depreciable Assets. Beg. of Year Amount: 2314. End of Year Amount: 1080.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: ADVANCE DEPOSITS. Beg. of Year Amount: 17500. End of Year Amount: 17275. Description: ACCRUED PAYROLL. Beg. of Year Amount: 1820. End of Year Amount: 483. Description: ACCRUED EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 3750.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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.DeclarationDesc

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