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MAYWOOD COOPERATIVE NURSERY SCHOOL INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MAYWOOD COOPERATIVE NURSERY SCHOOL INC (EIN 22-1932170)
Tax period
2010-08-01 to 2011-07-31
Filed
2012-03-14
IRS object ID
201230749349200608
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

FieldValueIRS element (for citing)
Timestamp2012-03-14T08:47:43-07:00Timestamp
Tax Period End Date2011-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FELTZ ASSOCIATES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line115 WARREN STREET SUITE 38AddressLine1
CityHACKENSACKCity
StateNJState
ZIP Code07601ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN221932170EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MAYWOOD COOPERATIVE NURSERY SCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMAYWNameControl
Phone2014870311Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line129 PARKWAYAddressLine1
CityMAYWOODCity
StateNJState
ZIP Code07607ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameASHLEY D'ELIAName
TitlePRESIDENTTitle
Phone2014870311Phone
Date Signed2012-03-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameNANCY M FELTZ PAPARAZZO EAName
Phone2014870311Phone
Date Prepared2012-03-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts122127GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc971ContributionsGiftsGrantsEtc
Program Service Revenue90852ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income9InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income900GamingGrossIncome
Fundraising Gross Income29395FundraisingGrossIncome
Special Events Direct Expenses19766SpecialEventsDirectExpenses
Special Events Net Income Loss10529SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue102361TotalRevenue
Salaries Other Comp Empl Benefits73594SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1134FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint10200OccupancyRentUtilitiesAndMaint
Printing Publications Postage1379PrintingPublicationsPostage
Other Expenses Total14731OtherExpensesTotal
Total Expenses101038TotalExpenses
Excess Or Deficit For Year1323ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY8710NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10033NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY14199BOY
EOY12097EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY587BOY
EOY353EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14786BOY
EOY12450EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY6076BOY
EOY2417EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY8710BOY
EOY10033EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeNURSERY SCHOOL PROGRAM FOR PRESCHOOL CHILDREN.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
EDUCATIONAL PROGRAMS FOR STUDENTS910
SEASONAL HOLIDAY CELEBRATIONS FOR STUDENTS380
FieldValueIRS element (for citing)
Total Program Service Expenses1290TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
ASHLEY D'ELIA
MAYWOOD NJMAYWOODNJ07607PRESIDENT1.000
LISA MCKEGNEY
MAYWOOD NJMAYWOODNJ07607VICE PRES1.000
ERIC NAZZIOLA
MAYWOOD NJMAYWOODNJ07607TREASURER1.000
ELIZABETH JONES
MAYWOOD NJMAYWOODNJ07607DIRECTOR30.000
MELISSA SALDANA
MAYWOOD NJMAYWOODNJ07607REC SECRETARY0.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE ORGANIZATIONNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line129 PARKWAYAddressLine1
CityMAYWOODCity
StateNJState
ZIP Code07607ZIPCode
FieldValueIRS element (for citing)
Telephone Number2014870311TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtcfalsePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediafalsePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationsfalseMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierExplanationExplanation
Line 3IT IS IN OUR BY-LAWS BUT NOT IN OUR BROCHURE. OUR BY-LAWS ARE ALWAYS HANDED OUT WITH OUR BROCHURE.
Line 4dWE DO NOT SOLICIT CONTRIBUTIONS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SCRIP & CANDYNameOfEvent1
Gross Receipts Event17227GrossReceiptsEvent1
Gross Revenue Event17227GrossRevenueEvent1
Other Direct Expenses Event15458OtherDirectExpensesEvent1
Name Of Event2TRICKY TRAYNameOfEvent2
Gross Receipts Event28070GrossReceiptsEvent2
Charitable Contributions Event2708CharitableContributionsEvent2
Gross Revenue Event27362GrossRevenueEvent2
Cash Prizes Event2450CashPrizesEvent2
Non Cash Prizes Event2778NonCashPrizesEvent2
Food And Beverage Event23960FoodAndBeverageEvent2
Entertainment Event2475EntertainmentEvent2
Other Direct Expenses Event2497OtherDirectExpensesEvent2
Gross Receipts Total15297GrossReceiptsTotal
Charitable Contributions Total708CharitableContributionsTotal
Gross Revenue Total Events14589GrossRevenueTotalEvents
Cash Prizes Total Events450CashPrizesTotalEvents
Non Cash Prizes Total Events778NonCashPrizesTotalEvents
Food And Beverage Total Events3960FoodAndBeverageTotalEvents
Entertainment Total Events475EntertainmentTotalEvents
Other Direct Expenses Total Events5955OtherDirectExpensesTotalEvents
Direct Expense Summary Events11618DirectExpenseSummaryEvents
Net Income Summary2971NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16BANK CHARGES 42. DONATIONS 127. EDUCATIONAL MATERIALS & PROGRAMS 1565. DEPRECIATION 4427. INSURANCE 3227. REFUNDS 605. NJ ANNUAL REPORT 35. NJ CHARITIES 55. SUPPLIES - CLASSROOM 2879. TELEPHONE & TELECOMMUNICATION 1769.
Form 990EZ, Part II, Line 24PHOTOCOPIER 587. 353.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2306. 692. DEFERRED REVENUE 3770. 1725.
Form 990, Part IX, Line 24fINSURANCE LICENSES & PERMITS MEMBERSHIP DUES SCHOOL TRIP PAYROLL SERVICES

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