NORWOOD COOPERATIVE NURSERY SCHOOL INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORWOOD COOPERATIVE NURSERY SCHOOL INC (EIN 04-2676476)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-03
- IRS object ID
- 201220639349200702
- Schema version
- 2010v3.2
- 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 | 2012-03-03T06:18:57-08:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R D RANDALL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 VERNON STREET | AddressLine1 |
| City | NORWOOD | City |
| State | MA | State |
| ZIP Code | 020622184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-09-01 | 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 |
| Phone | 7817693376 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 BERWICK STREET | AddressLine1 |
| City | NORWOOD | City |
| State | MA | State |
| ZIP Code | 020623221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA DOWNS | Name |
| Title | TREASURER | Title |
| Phone | 7817693376 | Phone |
| Date Signed | 2011-12-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R DAVID RANDALL CPA | Name |
| Phone | 7817697557 | Phone |
| Date Prepared | 2012-03-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | www.ncns.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 136370 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 125509 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 46 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 10815 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6170 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4645 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 130200 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 113653 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8838 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 18351 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 182 | PrintingPublicationsPostage |
| Other Expenses Total | 26348 | OtherExpensesTotal |
| Total Expenses | 167372 | TotalExpenses |
| Excess Or Deficit For Year | -37172 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 124141 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86969 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122197 | BOY |
| EOY | 85681 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1944 | BOY |
| EOY | 1288 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124141 | BOY |
| EOY | 86969 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124141 | BOY |
| EOY | 86969 | 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 pre-school program, referral service, and community outreach groups serving approx. 66 families in Norwood and surrounding communities. | DescriptionProgramServiceAccom |
| Program Service Expenses | 130304 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 130304 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JULIE BENBOW | ||||||
| 31 PARKER STREET | WESTWOOD | MA | 02090 | President | 10.00 | 0 |
| MELISSA DOWNS | ||||||
| 304 WALPOLE STREET | NORWOOD | MA | 02062 | Treasurer | 4.00 | 0 |
| JENNIFER ARMSTRONG | ||||||
| 8 SEXTON FARM ROAD | WALPOLE | MA | 02081 | Asst. Treas. | 1.00 | 0 |
| MARIANNE BYRNE | ||||||
| 26 ALTON STREET | WALPOLE | MA | 02081 | Asst. Reg. | 1.00 | 0 |
| EMILY CALLIE | ||||||
| 43 HILLSIDE AVENUE | NORWOOD | MA | 02062 | Asst. Reg. | 1.00 | 0 |
| SUZANNE NEUMAN | ||||||
| 80 ENDEAN DRIVE | E WALPOLE | MA | 02081 | V.P. | 2.00 | 0 |
| MARIE BRADY | ||||||
| 217 RIDGEWOOD DRIVE | NORWOOD | MA | 02062 | Fundraising | 3.00 | 0 |
| JOSEPH O'MALLEY | ||||||
| 51 PROSPECT AVENUE | NORWOOD | MA | 02062 | Maintenance | 1.00 | 0 |
| AMY MACDOUGALL | ||||||
| 193 WALPOLE STTEET | NORWOOD | MA | 02062 | Past Parent | 0.25 | 0 |
| MOLLY HACHEY | ||||||
| 27 ROSEMARY STREET | NORWOOD | MA | 02062 | Recording Sec. | 0.50 | 0 |
| LISA GRIFFIN | ||||||
| 232 PROSPECT STREET | NORWOOD | MA | 02062 | Publicity | 0.50 | 0 |
| MEGAN LALLY | ||||||
| 10 DAILEY ST UNIT C | ATTLEBORO | MA | 02703 | Technology | 1.00 | 0 |
| JENNIFER TASHJIAN | ||||||
| 31 LILLY AVENUE | WALPOLE | MA | 02081 | Fundraising | 3.00 | 0 |
| 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 Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MELISSA DOWNS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 WALPOLE STREET | AddressLine1 |
| City | NORWOOD | City |
| State | MA | State |
| ZIP Code | 02062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7817693376 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 |
|---|---|
| Line 3 | THE NORWOOD COOPERATIVE NURSERY SCHOOL 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. |
| Line 4d | NORWOOD COOPERATIVE NURSERY SCHOOL DOES NOT USE ANY MATERIAL TO SOLICIT FUNDS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING 3327. BANK CHARGES 42. EDUCATIONAL SUPPLIES 4884. GIFTS 61. INSURANCE 2769. OFFICE EXPENSE 2348. STAFF EVENTS & TRAINING 495. STUDENT ACTIVITIES 1339. TAXES - PAYROLL 10428. DEPRECIATION 655. |
| Form 990EZ, Part II, Line 24 | OFFICE EQUIPMENT 224. 135. IMPROVEMENTS 1720. 1153. |
| Form 990, Part IX, Line 24f | OFFICE SUPPLIES & EXPENSE OUTSIDE LABOR PAYROLL SERVICE STAFF DEVELOPMENT STUDENT ACTIVITIES LICENSES & FEES FAIR / AUCTION EXPENSES HUMBLE PIE SALE EXPENSES |
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