MAYWOOD COOPERATIVE NURSERY SCHOOL INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAYWOOD COOPERATIVE NURSERY SCHOOL INC (EIN 22-1932170)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-03-12
- IRS object ID
- 201340719349200424
- Schema version
- 2011v1.2
- 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 | 2013-03-12T14:52:15-00:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELTZ ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 WARREN ST STE 38 | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221932170 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYWOOD COOPERATIVE NURSERY SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAYW | NameControl |
| Phone | 2014870311 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 PARKWAY | AddressLine1 |
| City | MAYWOOD | City |
| State | NJ | State |
| ZIP Code | 07607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ASHLEY D'ELIA | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-03-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY FELTZ PAPARAZZO EA | Name |
| Phone | 2014870311 | Phone |
| Date Prepared | 2013-03-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.maywoodcoop.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 121889 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 366 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 102008 | ProgramServiceRevenue |
| Investment Income | 7 | InvestmentIncome |
| Gaming Gross Income | 585 | GamingGrossIncome |
| Fundraising Gross Income | 18245 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12242 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6588 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 678 | OtherRevenueTotal |
| Total Revenue | 109647 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 94243 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 385 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10370 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1435 | PrintingPublicationsPostage |
| Other Expenses Total | 9119 | OtherExpensesTotal |
| Total Expenses | 115552 | TotalExpenses |
| Excess Or Deficit For Year | -5905 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 10033 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4128 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12097 | BOY |
| EOY | 8852 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353 | BOY |
| EOY | 353 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12450 | BOY |
| EOY | 9205 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2417 | BOY |
| EOY | 5077 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10033 | BOY |
| EOY | 4128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | NURSERY SCHOOL PROGRAM FOR PRESCHOOL CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| EDUCATIONAL PROGRAMS FOR CHILDREN | 2492 |
| CLASS TRIPS | 918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 3410 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ASHLEY D'ELIA | ||||||
| PARKWAY | MAYWOOD | NJ | 07607 | PRES | 001.00 | 0 |
| LISA MCKEGNEY | ||||||
| PARKWAY | MAYWOOD | NJ | 07607 | VICE PRES | 001.00 | 0 |
| KATE ALEXANDER | ||||||
| PARKWAY | MAYWOOD | NJ | 07607 | TREASURER | 001.00 | 0 |
| RULA MCGINNITY | ||||||
| PARKWAY | MAYWOOD | NJ | 07607 | RECORDING SECTY | 001.00 | 0 |
| ELIZABETH JONES | ||||||
| PARKWAY | MAYWOOD | NJ | 07607 | DIRECTOR | 040.00 | 34583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 PARKWAY | AddressLine1 |
| City | MAYWOOD | City |
| State | NJ | State |
| ZIP Code | 07607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2014870311 | 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 |
| 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 |
| 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 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | false | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | false | 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCRIPS GIFT CARDS | NameOfEvent1 |
| Gross Receipts Event1 | 4800 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 4800 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4894 | OtherDirectExpensesEvent1 |
| Name Of Event2 | INNISBROOK | NameOfEvent2 |
| Gross Receipts Event2 | 2685 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2685 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1513 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10760 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10760 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1775 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4060 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 18245 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18245 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1775 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10467 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12242 | DirectExpenseSummaryEvents |
| Net Income Summary | 6003 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 8, Other Revenue SPECIAL EVENTS 678 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 594 Form 990-EZ, Part I, Line 16, Other Expenses CLASSROOM EDUCATIONAL MATERIALS PROGRAMS 1,693 Form 990-EZ, Part I, Line 16, Other Expenses SPECIAL PROGRAMS EVENTS 1,415 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,512 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 296 Form 990-EZ, Part I, Line 16, Other Expenses NJ ANNUAL REPORT 50 Form 990-EZ, Part I, Line 16, Other Expenses NJ CHARITIES REGISTRATION 60 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE TELECOMMUNICATION 1,499 Form 990-EZ, Part II, Line 24, Other Assets PHOTOCOPIER BOOK VALUE Beginning of year 353, End of year 353 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 692, End of year 1,252 Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 1,725, End of year 3,825 | Explanation |
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