GARDEN NURSERY SCHOOL INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GARDEN NURSERY SCHOOL INC (EIN 04-2398178)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-11
IRS object ID
201231329349200413
Schema version
2010v3.4
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)
Timestamp2012-05-11T07:38:21-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DiPesa & Company CPA'sBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11250 Hancock Street Suite 705 NorthAddressLine1
CityQuincyCity
StateMAState
ZIP Code02169ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042398178EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GARDEN NURSERY SCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGARDNameControl
Phone6173544229Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2310AddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code022382310ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANGEL JACKSONName
TitleTREASURERTitle
Phone6173544229Phone
Date Signed2012-05-10DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameDI PESA COMPANYName
Phone6177867775Phone
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 Sitewww.gardennurseryschool.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts185563GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc22180ContributionsGiftsGrantsEtc
Program Service Revenue163303ProgramServiceRevenue
Investment Income80InvestmentIncome
Total Revenue185563TotalRevenue
Salaries Other Comp Empl Benefits122304SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors5163FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint29448OccupancyRentUtilitiesAndMaint
Printing Publications Postage4634PrintingPublicationsPostage
Other Expenses Total15632OtherExpensesTotal
Total Expenses177181TotalExpenses
Excess Or Deficit For Year8382ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY98841NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY107223NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY108023BOY
EOY67816EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7318BOY
EOY56407EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY115341BOY
EOY124223EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY16500BOY
EOY17000EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY98841BOY
EOY107223EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeA co-operative nursery school for three and four year olds.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomProvided education, daycare and other services to 34 students.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
LIA NOVOTY
24A FARWELL PLACECAMBRIDGEMA02238DIRECTOR & CO-PRESIDENT2.00000
KATHARYN HOK
24A FARWELL PLACECAMBRIDGEMA02238DIRECTOR20.00000
CHRISTINE ERMGASSEN
24A FARWELL PLACECAMBRIDGEMA02238DIRECTOR & TREASURER2.00000
FLORENTIEN DERUITER
24A FARWELL PLACECAMBRIDGEMA02238DIRECTOR & VICE PRESIDENT2.00000
FLEUR MCNAMARA
24A FARWELL PLACECAMBRIDGEMA02238DIRECTOR & CO-PRESIDENT2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANGEL JACKSONNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line124A FARWELL PLACEAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02238ZIPCode
FieldValueIRS element (for citing)
Telephone Number6173544229TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School1OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierExplanation of Nondiscriminatory Policy PublicationIdentifier
Return ReferenceSchedule E, Part I, Line 3ReturnReference
ExplanationPolicy is stated on the school's websiteExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Other Investment IncomeForm 990-EZ, Part I, Line 4INTEREST INCOME 80..
Other ExpensesForm 990-EZ, Part I, Line 16Description: PAYROLL TAXES. Amount: 10411. Description: CLASSROOM SUPPLIES. Amount: 3318. Description: FUNDRAISING EXPENSES. Amount: 670. Description: DEPRECIATION EXPENSE. Amount: 1233. Total to Form 990-EZ, line 16: 15632.
Other AssetsForm 990-EZ, Part II, Line 24Description: PREPAID EXPENSE. Beg. of Year Amount: 1306. End of Year Amount: 1628. Description: CERTIFICATE OF DEPOSIT. Beg. of Year Amount: 0. End of Year Amount: 50000. Description: Other Depreciable Assets. Beg. of Year Amount: 6012. End of Year Amount: 4779.
Other LiabilitiesForm 990-EZ, Part II, Line 26Description: DEFERRED REVENUE. Beg. of Year Amount: 16500. End of Year Amount: 17000.

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