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COMMUNITY COOPERATIVE NURSERY SCHOOL INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COOPERATIVE NURSERY SCHOOL INC (EIN 04-2562930)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-13
IRS object ID
201530449349200718
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)
Return2015-02-13T08:04:44-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jefferson CPA IncBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1231 Sutton St Ste 1BAddressLine1
CityNorth AndoverCity
StateMAState
ZIP Code01845ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042562930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Community Cooperative Preschool IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9786829006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 194AddressLine1
CityAndoverCity
StateMAState
ZIP Code01810ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAndrea Mattel-BrownPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2015-02-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAIMEE M JEFFERSONPreparerPersonNm
PTINP00451512PTIN
Phone9786880676PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.communitycooperativepreschool.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,581GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,918ContributionsGiftsGrantsEtcAmt
Program Service Revenue$99,663ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$108,581TotalRevenueAmt
Salaries Other Comp Empl Bnft$67,782SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$920FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,268OccupancyRentUtltsAndMaintAmt
Other Expenses Total$11,926OtherExpensesTotalAmt
Total Expenses$96,896TotalExpensesAmt
Excess Or Deficit For Year$11,685ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,466NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,434BOYAmt
EOY$70,543EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,827BOYAmt
EOY$1,728EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$64,261BOYAmt
EOY$72,271EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,480BOYAmt
EOY$4,805EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,781BOYAmt
EOY$67,466EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRESCHOOL EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESCHOOL EDUCATION FOR MAXIMUM OF 50 PRESCHOOL STUDENTSDescriptionProgramSrvcAccomTxt
Grants And Allocations$96,582GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$96,582TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Karen Walsh
Director40.00$19,169
Andrea Mattel-Brown
Vice President5.00$0
Paul Brown
Vice President5.00$0
Aya Goldman
Treasurer0$0
Colleen Mullally
Secretary2.00$0
Rebecca Driscoll
VP Enrollment2.00$0
Laura Marshall
VP Education2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAya GoldmanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 Thorndike RoadAddressLine1
CityNorth AndoverCity
StateMAState
ZIP Code01845ZIPCode
FieldValueIRS element (for citing)
Phone9786829006PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 MediafalsePlcyPblczdViaBroadcastMediaInd
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedTHIS ORGANIZATION DOES NOT PUBLICIZE THROUGH NEWSPAPER OF BROADCAST MEDIA.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1107
Other Expenses.1002Office Expenses $126
Other Expenses.1009Depreciation $99
Other Expenses.1012Insurance $2586
Other Expenses.1SCHOOL SUPPLIES $2332
Other Expenses.2FUNDRAISING EXPENSES $1467
Other Expenses.3PAYROLL SERVICE FEES $1424
Other Expenses.4EQUIPMENT $919
Other Expenses.5FIELD TRIP EXPENSE $638
Other Expenses.6FEES & MEMBERSHIPS $397
Other Expenses.7STAFF TRAINING $357
Other Expenses.8HOSPITALITY $297
Other Expenses.9SUBSTITUTES $90
Other Expenses.10PAPER PRODUCTS $84
Other Expenses.11ANIMALS $24
Other Expenses.12GIFTS $10
Other Expenses.13BANK SERVICE CHARGES $1
Other Expenses.14CREDIT CARD FEES $-32
Other Assets.1003Machinery and Equipment - Beginning $1827 Machinery and Equipment - Ending $1728
Total Liabilities.1003Deferred Revenue - Beginning $8395 Deferred Revenue - Ending $4720
Total Liabilities.1CREDIT CARDS PAYABLE - Beginning $85 CREDIT CARDS PAYABLE - Ending $85

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