NORWOOD COOPERATIVE NURSERY SCHOOL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORWOOD COOPERATIVE NURSERY SCHOOL INC (EIN 04-2676476)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-19
- IRS object ID
- 201430789349200318
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-19T14:00:23-07:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QRGA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 Providence Hwy | AddressLine1 |
| City | Norwood | City |
| State | MA | State |
| ZIP Code | 02062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042676476 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORWOOD COOPERATIVE NURSERY SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORW | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 BERWICK ST | AddressLine1 |
| City | NORWOOD | City |
| State | MA | State |
| ZIP Code | 02062 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN URIARTE | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-03-19 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara Gonsalves | Name |
| PTIN | P01242771 | PTIN |
| Phone | 7815510040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 182849 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 350 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 179135 | ProgramServiceRevenue |
| Investment Income | 19 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 3345 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2783 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 562 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 180066 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 120831 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 4250 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11920 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 427 | PrintingPublicationsPostage |
| Other Expenses Total | 17313 | OtherExpensesTotal |
| Total Expenses | 154741 | TotalExpenses |
| Excess Or Deficit For Year | 25325 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 96222 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 121547 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94792 | BOY |
| EOY | 116423 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385 | BOY |
| EOY | 4818 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45 | BOY |
| EOY | 306 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96222 | BOY |
| EOY | 121547 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96222 | BOY |
| EOY | 121547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | NURSERY SCHOOL PROGRAM | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE A NON-PROFIT HALF-DAY PRESCHOOL PROGRAM, REFERRAL SERVICE AND COMMUNITY OUTREACH GROUP SERVING APPROX 60 FAMILIES IN NORWOOD, MA AND SURROUNDING COMMUNITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 137891 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 137891 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| EMILY CAILLE | ||
| PAST PARENT | 1.00 | 0 |
| MIKE FLYNN | ||
| TECHNOLOGY | 1.00 | 0 |
| WENDY MANNERING | ||
| FUNDRAISING | 3.00 | 0 |
| BRENDA SOPLE | ||
| FUNDRAISING | 3.00 | 0 |
| JENNY KINNE | ||
| ENRICHMENT | 1.00 | 0 |
| JESSICA NOONAN | ||
| Secretary | 1.00 | 0 |
| AMY MACDOUGALL | ||
| REGISTRAR | 2.00 | 0 |
| KRISTIN URIARTE | ||
| Treasurer | 4.00 | 0 |
| MOLLY HACHEY | ||
| Vice President | 2.00 | 0 |
| ALEX DANESCO | ||
| President | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTIN URIARTE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 BERWICK STREET | AddressLine1 |
| City | NORWOOD | City |
| State | MA | State |
| ZIP Code | 020623221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7322391137 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | true | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | false | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | NORWOOD COOPERATIVE NURSERY SCHOOL, INC. DOES NOT USE ANY MATERIALS TO SOLICIT FUNDS. |
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | THE NORWOOD COOPERATIVE NURSERY SCHOOL, INC. DOES NOT DISCRIMINATE IN PROVIDING SERVICES TO CHILDREN AND THEIR FAMILIES ON THE BASIS OF RACE, RELIGION, CULTURAL HERITAGE, POLITICAL BELIEFS, DISABILITY, NATIONAL ORIGIN, SEXUAL ORIENTATION, OR MARITAL STATUS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $45 Furniture and Fixtures - Ending $306 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BANK FEES $60 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | CONTRIBUTIONS $110 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MISCELLANEOUS $130 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | STAFF DEVELOPMENT $196 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | COMPUTER EXPENSE $365 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | REGISTRATION FEES $400 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $845 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | REPAIRS & MAINTENANCE $885 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ENRICHMENT $914 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PAYROLL SERVICE CHARGES $1074 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MATERIALS & SUPPLIES $6913 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3535 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $757 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $67 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1062 |
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