SCHENECTADY DAY NURSERY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SCHENECTADY DAY NURSERY INC (EIN 14-1364596)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201323179349305407
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T13:42:14-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pryba Tobin & Associates CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 British American Boulevard	AddressLine1
City	Latham	City
State	NY	State
ZIP Code	12110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	141364596	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SCHENECTADY DAY NURSERY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SCHE	NameControl
Phone	5183746319	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 LAFAYETTE STREET	AddressLine1
City	SCHENECTADY	City
State	NY	State
ZIP Code	12305	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAREN D'ASCOLI	Name
Title	President	Title
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael A Tobin II	Name
PTIN	P00248170	PTIN
Phone	5187833100	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	638384	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1902	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	CHILD DAY CARE SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	184470	ContributionsGrantsPriorYear
Contributions Grants Current Year	108886	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	411304	ProgramServiceRevenuePriorYear
Program Service Revenue CY	411066	ProgramServiceRevenueCY
Investment Income Prior Year	7304	InvestmentIncomePriorYear
Investment Income Current Year	13446	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28875	OtherRevenuePriorYear
Other Revenue Current Year	25656	OtherRevenueCurrentYear
Total Revenue Prior Year	631953	TotalRevenuePriorYear
Total Revenue Current Year	559054	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	392383	SalariesEtcPriorYear
Salaries Etc Current Year	450614	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	226582	OtherExpensePriorYear
Other Expenses Current Year	223376	OtherExpensesCurrentYear
Total Expenses Prior Year	618965	TotalExpensesPriorYear
Total Expenses Current Year	673990	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12988	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-114936	RevenuesLessExpensesCY
Total Assets BOY	1629722	TotalAssetsBOY
Total Assets EOY	1540241	TotalAssetsEOY
Total Liabilities BOY	17621	TotalLiabilitiesBOY
Total Liabilities EOY	18086	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1612101	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1522155	NetAssetsOrFundBalancesEOY
Mission Description	CHILD DAY CARE SERVICES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	554717	Expense
Revenue	411066	Revenue
Description	CHILD DAY CARE SERVICES	Description
Total Program Service Expense	554717	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANE FISHER	NamePerson
Telephone Number	5183746319	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	25 LAFAYETTE ST	AddressLine1
City	SCHENECTADY	City
State	NY	State
ZIP Code	12305	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
AMY ROBINSON
President	0.50	0.00	X	X	0	0	0
JAMES RUGGERIO
Director	0.25	0.00	X		0	0	0
WILLIAM KOPP
Director	0.25	0.00	X		0	0	0
TIMOTHY WADE
Director	0.25	0.00	X		0	0	0
EMILY TITSWORTH
Vice President	0.50	0.00	X	X	0	0	0
BRUCE ROWLEDGE
Director	0.25	0.00	X		0	0	0
MARY HOLLOWAY
Corr Secretary	0.50	0.00	X	X	0	0	0
CELIA MACK
Director	0.25	0.00	X		0	0	0
JOHN WHITE
Director	0.25	0.00	X		0	0	0
PEGGY O'CONNOR SULLIVAN
Director	0.25	0.00	X		0	0	0
TIMOTHY REYNOLDS
Treasurer	0.50	0.00	X	X	0	0	0
KAREN D'ASCOLI
Secretary	0.50	0.00	X	X	0	0	0
JANE GOLUB
Director	0.25	0.00	X		0	0	0
JONI DELGADO
Director	0.25	0.00	X		0	0	0
GARY COMLEY
Director	0.25	0.00	X		0	0	0
CYNTHIA GALLAGHER
Director	0.25	0.00	X		0	0	0
LARRY CIOFFI
Director	0.25	0.00	X		0	0	0
DIANE FISHER
Executive Direc	40.00	0.00		X	53910	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	53910	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	2872	FederatedCampaigns
Government Grants	36285	GovernmentGrants
All Other Contributions	69729	AllOtherContributions
Total Contributions	108886	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD DAY CARE SERVICE	Description
Total Revenue Column	411066	TotalRevenueColumn
Related Or Exempt Function Income	411066	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	411066	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12779	TotalRevenueColumn
Exclusion	$12,779	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7200	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7200	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7200	TotalRevenueColumn
Related Or Exempt Function Income	7200	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	69186	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	68519	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	667	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	667	TotalRevenueColumn
Related Or Exempt Function Income	667	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	27389	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10811	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16578	TotalRevenueColumn
Exclusion	$16,578	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Total Revenue Column	1878	TotalRevenueColumn
Related Or Exempt Function Income	1878	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1878	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	559054	TotalRevenueColumn
Related Or Exempt Function Income	420811	RelatedOrExemptFunctionIncome
Exclusion	$29,357	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53910	Total
Management And General	53910	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	319802	Total
Program Services	297111	ProgramServices
Management And General	22691	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	47271	Total
Program Services	42869	ProgramServices
Management And General	4402	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29631	Total
Program Services	23557	ProgramServices
Management And General	6074	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11775	Total
Management And General	11775	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5035	Total
Management And General	5035	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2841	Total
Management And General	2841	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10791	Total
Program Services	10791	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	3638	Total
Program Services	3638	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	123	Total
Management And General	123	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	65032	Total
Program Services	65032	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13056	Total
Program Services	13056	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
PAYROLL PROCESSING FEES	3678	3678
UTILITIES	12637		12637
REPAIRS AND MAINTENANCE	14022		14022
Supplies	70869	3452	67417

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9879	Total
Program Services	4587	ProgramServices
Management And General	5292	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	673990	Total
Program Services	554717	ProgramServices
Management And General	119273	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50994	BOY
EOY	32972	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	19677	BOY
EOY	11559	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	37375	BOY
EOY	24794	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8020	BOY
EOY	6564	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1951934	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	865736	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1127007	BOY
EOY	1086198	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	385494	BOY
EOY	377768	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1155	BOY
EOY	386	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1629722	BOY
EOY	1540241	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16971	BOY
EOY	18086	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	650	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17621	BOY
EOY	18086	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1597347	BOY
EOY	1519768	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14754	BOY
EOY	2387	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1612101	BOY
EOY	1522155	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1629722	BOY
EOY	1540241	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-114936	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	24990	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	678708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	535449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	508382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	595774	CurrentTaxYearMinus1Year
Current Tax Year	519952	CurrentTaxYear
Total	2838265	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	678708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	535449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	508382	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	595774	CurrentTaxYearMinus1Year
Current Tax Year	519952	CurrentTaxYear
Total	2838265	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2838265	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22025	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18847	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19157	CurrentTaxYearMinus1Year
Current Tax Year	19979	CurrentTaxYear
Total	98789	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1492	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2875	CurrentTaxYearMinus1Year
Current Tax Year	1878	CurrentTaxYear
Total	15108	Total

Field	Value	IRS element (for citing)
Total Support	2952162	TotalSupport
Public Support Pertcentage170	0.96140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96240	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	403745	BeginningOfYearBalance
Contributions	10758	Contributions
Investment Earnings Or Losses	33396	InvestmentEarningsOrLosses
Other Expenditures	60000	OtherExpenditures
End Of Year Balance	387899	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	460248	BeginningOfYearBalance
Contributions	11195	Contributions
Investment Earnings Or Losses	4302	InvestmentEarningsOrLosses
Other Expenditures	72000	OtherExpenditures
End Of Year Balance	403745	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	444220	BeginningOfYearBalance
Contributions	11142	Contributions
Investment Earnings Or Losses	34886	InvestmentEarningsOrLosses
Other Expenditures	30000	OtherExpenditures
End Of Year Balance	460248	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	467120	BeginningOfYearBalance
Contributions	10540	Contributions
Investment Earnings Or Losses	55125	InvestmentEarningsOrLosses
Other Expenditures	88565	OtherExpenditures
End Of Year Balance	444220	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13961	BeginningOfYearBalance
Contributions	-118671	Contributions
Administrative Expenses	467120	AdministrativeExpenses
End Of Year Balance	467120	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20000	OtherCostOrOtherBasis
Book Value	20000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1539387	OtherCostOrOtherBasis
Depreciation	613906	Depreciation
Book Value	925481	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	132781	OtherCostOrOtherBasis
Depreciation	44140	Depreciation
Book Value	88641	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	248303	OtherCostOrOtherBasis
Depreciation	196244	Depreciation
Book Value	52059	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11463	OtherCostOrOtherBasis
Depreciation	11446	Depreciation
Book Value	17	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1086198	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	584044	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	24990	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	24990	RevenueNotRptdF990
Revenue Subtotal	559054	RevenueSubtotal
Total Revenue Per Form990	559054	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	673990	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	673990	ExpensesSubtotal
Total Expenses Per Form990	673990	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	THE NURSERY HAS ADOPTED FASB 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE NURSERY FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. FORM 990 IS FILED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORM 990 IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2008, AND EARLIER. THE ADOPTION OF THIS STANDARD RESULTED IN NO UNCERTAIN TAX BENEFITS OR PROVISIONS IDENTIFIED AS A LIABILITY OR ASSET.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	LOBSTER FESTIVAL	NameOfEvent1
Gross Receipts Event1	14313	GrossReceiptsEvent1
Gross Revenue Event1	14313	GrossRevenueEvent1
Other Direct Expenses Event1	4076	OtherDirectExpensesEvent1
Name Of Event2	JAZZ FESTIVAL	NameOfEvent2
Gross Receipts Event2	12070	GrossReceiptsEvent2
Gross Revenue Event2	12070	GrossRevenueEvent2
Other Direct Expenses Event2	6105	OtherDirectExpensesEvent2
Gross Receipts Total	26383	GrossReceiptsTotal
Gross Revenue Total Events	26383	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10181	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10181	DirectExpenseSummaryEvents
Net Income Summary	16202	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE TAX RETURNS, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS OF THE ORGANIZATION INCLUDING A WRITTEN CONFLICT OF INTEREST STATEMENT, A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S LOCATION.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	EXECUTIVE COMPENSATION WILL BE REVIEWED PERIODICALLY BY THE NURSERY BOARD OF DIRECTORS OR THIER DESIGNATED SUB-COMMITTEE. THIS COMMITTEE WILL BE COMPRISED OF INDEPENDENT PERSONS WHO ARE KNOWLEDGEABLE IN COMPENSATION MATTERS AND HAVE NO FINANCIAL INTEREST IN THE DETERMINATION. THE COMMITTEE WILL USE COMPARABILITY DATA INCLUDING, BUT NOT LIMITED TO, ANNUAL SURVEYS COMPILED BY LOCAL, REGIONAL OR STATEWIDE ORGANIZATIONS. THE DELIBERATION PROCESS AND SALARY RECOMMENDATIONS MADE BY THE COMMITTEE WILL BE REPORTED TO THE NURSERY BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL HAVE THE FINAL APPROVAL OF SALARY DETERMINATIONS. THE MINUTES OF THE BOARD OF DIRECTORS WILL REFLECT THESES SALARY DETERMINATIONS.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE NURSERY. THE POLICY DISCLOSURE FORM WILL BE FILED ANNUALLY BY ALL SPECIFIED PARTIES WITH ANY CONFLICTS FOLLOWED UP ON AND RECTIFIED.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A DRAFT COPY OF FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO EACH BOARD MEMBER AT A BOARD MEETING FOR THEIR REVIEW AND COMMENTS BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.