2011-11-03T12:20:16-05:00 2011-06-30 PALLMAN & COMPANY PC 677 STATE STREET NEW HAVEN CT 065116509 990EZ 2010-07-01 061325866 WESTVILLE COMMUNITY NURSERY SCHOOL INC WEST 2033876660 34 HARRISON STREET NEW HAVEN CT 06515 JULIANNE KAPHAR 2038485699 2011-10-31 1 WILLIAM F PALLMAN CPA 2035621797 2010 2016-03-07 17:11:31Z X X N/A X 165609 X 54993 104438 86 6092 165609 132632 1630 22982 8130 165374 235 41990 398 42623 X 39133 31550 10134 11073 49267 42623 7277 0 41990 42623 X NURSERY SCHOOL - A PRE-SCHOOL EDUCATIONAL PROGRAM TO 25 CHILDREN, 13 OF THESE CHILDREN ARE COVERED UNDER A SCHOOL READINESS GRANT FROM THE CITY OF NEW HAVEN. EDUCATIONAL FACILITY 54000 0 0 JILLIAN BATTAGLIA 93 VISTA TERRACE NEW HAVEN CT 06515 8.00 0 0 0 STEPHANIE MAPLES 1270 FOREST ROAD NEW HAVEN CT 06515 8.00 0 0 0 CHRISTY LENNINGTON-ASCH 54 WOODLAWN STREET HAMDEN CT 06517 8.00 0 0 0 JULIANNE KAPHAR 389 NORTON PARKWAY NEW HAVEN CT 06511 8.00 0 0 0 REBECCA CHADWIN 17 STONE STREET NEW HAVEN CT 06515 8.00 0 0 0 CHRISSY GARNDER 301 ALDEN AVENUE 2ND FLR NEW HAVEN CT 06515 8.00 0 0 0 SHANNON THOMAS 421 BLAKE STREET NEW HAVEN CT 06515 8.00 0 0 0 SUZANNE EDWARDS 25 WILLIS STREET NEW HAVEN CT 06511 8.00 0 0 0 BRIAN EARNSHAW 35 PHILIP STREET NEW HAVEN CT 06515 8.00 0 0 0 KIM DAVIES 258 ALDEN AVENUE NEW HAVEN CT 06515 8.00 0 0 0 JUNE PATTON 2000 CHAPEL STREET NEW HAVEN CT 06515 8.00 0 0 0 PATRICIA M O'HANLON 1127 BULLET HILL ROAD SOUTHBURY CT 06488 40.00 47678 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 CT THE ORGANIZATION 34 HARRISON STREET NEW HAVEN CT 06515 2033876660 0 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ALL ADVERTISING AND REGISTRATION MATERIALS STATE THAT THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, CREED, OR NATIONAL AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ADMISSION PRODECURES AND EDUCATIONAL PRACTICE AND POLICIES EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES A TUITION ASSISTANCE GRANT FROM THE CITY OF NEW HAVEN, CT OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 86.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: NET SPECIAL RELATED EVENTS . AMOUNT: 6,092. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,735. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,247. TOTAL TO FORM 990-EZ, LINE 14: 22,982. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: DIRECT SCHOOL EXPENSES . AMOUNT: 2,750. DESCRIPTION: ADVERTISING . AMOUNT: 50. DESCRIPTION: OFFICE & ADMINISTRATIVE . AMOUNT: 2,948. DESCRIPTION: INSURANCE . AMOUNT: 2,382. TOTAL TO FORM 990-EZ, LINE 16: 8,130. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 AMOUNT: 398. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER ASSETS-EZ . BEG. OF YEAR AMOUNT: 749. END OF YEAR AMOUNT: 25. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,385. END OF YEAR AMOUNT: 11,048. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 7,277. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.