2014-05-13T14:27:21-05:00
2013-06-30
042398178
DiPesa & Company CPA's
1250 Hancock Street Suite 705 North
Quincy
MA
02169
990EZ
2012-07-01
042398178
GARDEN NURSERY SCHOOL INC
GARD
6173544229
PO BOX 2310
CAMBRIDGE
MA
022382310
AARON TYLER
TREASURER
6172906179
2014-05-13
DI PESA COMPANY
P01234408
6177867775
2012
2015-11-30 17:44:51Z
X
X
www.gardennurseryschool.org
X
192695
X
4302
171728
1465
15200
388
14812
192307
5579
93448
7383
41487
46156
194053
-1746
131083
0
129337
X
146042
144636
5255
4022
151297
148658
20214
19321
131083
129337
X
Provide a learning experience in a parent-teacher-student co-operative school.
Parent and teacher run cooperative nursery school for three and four year-olds, where virtually all activity is devoted to service to the students.
0
185438
185438
KATIE PERKINSON
PRESIDENT
5.00
0
0
0
AARON TYLER
TREASURER
5.00
0
0
0
REBECCA COYNE
BOARD MEMBER
1.00
0
0
0
LISA CROUNSE
BOARD MEMBER
1.00
0
0
0
BRIDGET CAPOBIANCO
BOARD MEMBER
40.00
22798
0
0
JENN GUPTILL
BOARD MEMBER
40.00
33305
0
0
SANJA CVJETICANIN
BOARD MEMBER
1.00
0
0
0
ELEANOR STAFFORD
BOARD MEMBER
1.00
0
0
0
JONATHAN GREENLEAF
BOARD MEMBER
1.00
0
0
0
KATHARYN HOK
BOARD MEMBER
20.00
17989
0
0
KRISTIN CANAVAN
BOARD MEMBER
1.00
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
MA
AARON TYLER
24A FARWELL PLACE
CAMBRIDGE
MA
02238
6173544229
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
ART EXPLOSION EVENT
15200
15200
388
15200
15200
388
388
14812
Other Investment Income
Form 990-EZ, Part I, Line 4
INTEREST INCOME 1465..
Other Expenses
Form 990-EZ, Part I, Line 16
Description: PAYROLL TAX EXPENSE. Amount: 39035. Description: CLASSROOM SUPPLIES. Amount: 1960. Description: OFFICE EXPENSE. Amount: 3928. Description: DEPRECIATION EXPENSE. Amount: 1233. Total to Form 990-EZ, line 16: 46156.
Other Assets
Form 990-EZ, Part II, Line 24
Description: PREPAID EXPENSE. Beg. of Year Amount: 1709. End of Year Amount: 1709. Description: Other Depreciable Assets. Beg. of Year Amount: 3546. End of Year Amount: 2313.
Other Liabilities
Form 990-EZ, Part II, Line 26
Description: ACCRUED PAYROLL. Beg. of Year Amount: 3714. End of Year Amount: 1821. Description: DEFERRED REVENUE. Beg. of Year Amount: 16500. End of Year Amount: 17500.
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.