COMMUNITY NURSERY SCHOOL OF WAYLAND INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY NURSERY SCHOOL OF WAYLAND INC (EIN 22-2485658)
Tax period
2010-08-01 to 2011-07-31
Filed
2011-12-15
IRS object ID
201133509349300103
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)
Timestamp2011-12-15T08:14:53-06:00Timestamp
Tax Period End Date2011-07-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PARESKY FLITT AND COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line114 WEST PLAIN STREETAddressLine1
CityWAYLANDCity
StateMAState
ZIP Code01778ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222485658EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY NURSERY SCHOOL OF WAYLAND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone5085450470Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 DAMON STREETAddressLine1
CityWAYLANDCity
StateMAState
ZIP Code01778ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERTA WAMBOLTName
TitlePRESIDENTTitle
Phone5085450470Phone
Date Signed2011-12-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID LORENZIName
Phone5086501122Phone
Date Prepared2011-12-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERTA WAMBOLTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line112 JEFFREY ROADAddressLine1
CityWAYLANDCity
StateMAState
ZIP Code01778ZIPCode
FieldValueIRS element (for citing)
Gross Receipts247109GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionORGANIZE AND OPERATE ORGANIZATIONS FOR EDUCATION OF CHILDREN WITH SUBJECTS DESIRABLE FOR PRE-SCHOOL CHILDREN TO ACQUIRE BASIC SKILLS TO ENTER THE SCHOOL SYSTEM AND ALSO PROVIDE ON SITE DAY CARE SERVICES FOR CHILDREN.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year248423ProgramServiceRevenuePriorYear
Program Service Revenue CY246168ProgramServiceRevenueCY
Investment Income Prior Year1355InvestmentIncomePriorYear
Investment Income Current Year941InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year249778TotalRevenuePriorYear
Total Revenue Current Year247109TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year189666SalariesEtcPriorYear
Salaries Etc Current Year190586SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2080TotalFundrsngExpCurrentYear
Other Expense Prior Year40937OtherExpensePriorYear
Other Expenses Current Year38638OtherExpensesCurrentYear
Total Expenses Prior Year230603TotalExpensesPriorYear
Total Expenses Current Year229224TotalExpensesCurrentYear
Revenues Less Expenses Prior Year19175RevenuesLessExpensesPriorYear
Revenues Less Expenses CY17885RevenuesLessExpensesCY
Total Assets BOY262922TotalAssetsBOY
Total Assets EOY272167TotalAssetsEOY
Total Liabilities BOY206950TotalLiabilitiesBOY
Total Liabilities EOY198310TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY55972NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY73857NetAssetsOrFundBalancesEOY
Mission DescriptionORGANIZE AND OPERATE ORGANIZATIONS FOR EDUCATION OF CHILDREN WITH SUBJECTS DESIRABLE FOR PRE-SCHOOL CHILDREN TO ACQUIRE BASIC SKILLS TO ENTER THE SCHOOL SYSTEM AND ALSO PROVIDE ON SITE DAY CARE SERVICES FOR CHILDREN.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense196123Expense
Revenue242263Revenue
DescriptionTHE ORGANIZATION PROVIDES A NOT FOR PROFIT NURSERY SCHOOL PROGRAM IN ORDER TO GIVE ON-SITE DAY CARE FACILITIES FOR CHILDREN.Description
Total Program Service Expense196123TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees10NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHEIDI RENNEKERNamePerson
Telephone Number5085450470TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110 DEAN ROADAddressLine1
CityWAYLANDCity
StateMAState
ZIP Code01778ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROBERTA WAMBOLT
PRESIDENT7.00XX10320010320
ELIZABETH FUCE
CO-DIRECTOR20.00X62063062063
HEIDI RENNEKER
TREASURER2.00X000
CHRISTINE CLIVER
SECRETARY1.00X000
SARAH FAIR
REGISTRAR1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org72383TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation72383TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
TUITION611600242263$242,263
FUNDRAISING6116003905$3,905
FieldValueIRS element (for citing)
Total Program Service Revenue246168TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column941TotalRevenueColumn
Exclusion$941ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column247109TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$247,109ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total72383Total
Program Services72383ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total102192Total
Program Services102192ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total835Total
Program Services835ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15176Total
Program Services15176ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4000Total
Management And General4000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1250Total
Management And General1250ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3785Total
Management And General3785ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14000Total
Management And General14000ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1233Total
Management And General1233ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2198Total
Program Services2198ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraisingProgram ServicesProgramServices
REPAIRS AND MAINTENANCE24262426
MATERIALS20802080
SUPPLIES20122012
CONTRACT LABOR14401440
FOOD13271327

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2887Total
Management And General2887ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total229224Total
Program Services196123ProgramServices
Management And General31021ManagementAndGeneral
Fundraising2080Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12152BOY
EOY24289EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY67845BOY
EOY68747EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY179922BOY
EOY177173EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1361BOY
EOY1223EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9170LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8435LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1642BOY
EOY735EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY262922BOY
EOY272167EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4000BOY
EOY4000EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY202950BOY
EOY194310EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY206950BOY
EOY198310EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY55972BOY
EOY73857EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY55972BOY
EOY73857EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY262922BOY
EOY272167EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses17885ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis8135OtherCostOrOtherBasis
Depreciation7400Depreciation
Book Value735BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1035OtherCostOrOtherBasis
Depreciation1035Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings735TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt0NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc0PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media0PolicyPublViaBroadcastMedia
Maint Racial Composition Records0MaintRacialCompositionRecords
Maint Scholarships Records0MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations0MaintCopiesOfAllSolicitations
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 (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3THE SCHOOL DOES NOT KEEP RECORDS OF RACIAL INFORMATION
EXPLANATION OF DOCUMENT RETENTIONSCHEDULE E, PART I, LINE 4THE SCHOOL DOES NOT KEEP RECORDS OF RACIAL INFORMATION.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2DAUGHTER-IN-LAW OF THE CO-DIRECTOR WORKS FOR THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6THE ENTITY IS INCORPORATED AND HAS MEMBERS WHO SERVE AS DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION MADE FORM 990 AVAILABLE TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THIS RETURN.
THE COMPANY MAKES ITS FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19

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