MIDDLE PATUXENT NURSERY SCHOOL INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MIDDLE PATUXENT NURSERY SCHOOL INC (EIN 52-0965841)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2011-12-06
- IRS object ID
- 201123409349200412
- 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 | 2011-12-06T14:02:40-08:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHER FINANCIAL SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5060 DORSEY HALL DR SUITE 205 | AddressLine1 |
| City | ELLICOTT CITY | City |
| State | MD | State |
| ZIP Code | 21042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520965841 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLE PATUXENT NURSERY SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDD | NameControl |
| Phone | 4435359030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 247 | AddressLine1 |
| City | SIMPSONVILLE | City |
| State | MD | State |
| ZIP Code | 21150 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY DEMASI | Name |
| Title | TREASURER | Title |
| Phone | 4435359030 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID S ASHER | Name |
| Phone | 4433194222 | Phone |
| Date Prepared | 2011-12-06 | 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 | http://www.mpns.net/index.php | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 47569 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 0 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 41538 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 13 | 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 | 6018 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2823 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3195 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 44746 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 34808 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 850 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6483 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 96 | PrintingPublicationsPostage |
| Other Expenses Total | 8220 | OtherExpensesTotal |
| Total Expenses | 50457 | TotalExpenses |
| Excess Or Deficit For Year | -5711 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29713 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24002 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29713 | BOY |
| EOY | 24002 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29713 | BOY |
| EOY | 24002 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29713 | BOY |
| EOY | 24002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRE-SCHOOL EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | COOPERATIVE PRE-SCHOOL FOR APPROXIMATELY 25 CHILDREN AGES THREE TO FOUR YEARS, IN TWO SEPARATE CLASSES | DescriptionProgramServiceAccom |
| Program Service Expenses | 45175 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 45175 | 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 |
|---|---|---|---|---|---|---|
| ALIX BERGSTROM | ||||||
| 13517 ORION DRIVE | DAYTON | MD | 21036 | CO-PRESIDENT | 7.00 | 0 |
| LORI MARCOTULLIO | ||||||
| 8567 STONEHOUSE DRIVE | ELLICOTT CITY | MD | 21043 | CO-PRESIDENT | 7.00 | 0 |
| JUDY DEMASI | ||||||
| 6040 ASCENDING MOON PATH | CLARKSVILLE | MD | 21029 | TREASURER | 7.00 | 0 |
| JOHN SEYLAR | ||||||
| 6734 WHITEGATE ROAD | CLARKSVILLE | MD | 21029 | ASST TREASURER | 3.00 | 0 |
| MAAZA ABDI | ||||||
| 10100 SUMMER GLOW WALK | LAUREL | MD | 20723 | Co-op Council Rep | 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 | JUDY DEMASI | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6040 ASCENDING MOON PATH | AddressLine1 |
| City | CLARKSVILLE | City |
| State | MD | State |
| ZIP Code | 21029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4105316620 | 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 | false | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | 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 | IN THE ADVERTISING BROCHURE IT STATES: "MEMBERSHIP IS OPEN WITHOUT REGARD TO RACE, CREED, RELIGION, OR NATIONAL ORIGIN, TO ANY CHILD OR PARENT" |
| Line 4d | B. NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE OFFERED. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADMINISTRATIVE EXPENSE 372. ADVERTISING 570. FIELD TRIPS 850. INSURANCE 2251. PAYROLL EXPENSES 1472. SCHOOL SUPPLIES 2345. TRAINING 360. |
| Form 990, Part IX, Line 24f | SUBSCRIPTIONS TUITION REFUNDS |