2024-12-20T14:01:13-06:00 2024-07-31 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990EZ 2023-08-01 161603126 TRUMANSBURG COMMUNITY NURSERY SCHOOL INC TRUM 6073875218 PO BOX 18 TRUMANSBURG NY 148860018 CLARISSA MANHEIM PRESIDENT 6073875218 2024-12-17 1 0 LESLEY HORNER P00040965 6072724444 2023 2024-10-15 13:58:12Z X WWW.TCNS.INFO X X 134072 X 16156 112283 3033 2600 1654 946 132418 12200 84626 5845 5400 147 14042 122260 10158 213250 13853 237261 X 55054 62970 60952 60952 104302 120769 220308 244691 7058 7430 213250 237261 X NURSERY SCHOOL THE ORGANIZATION OPERATES A PARENT-COOPERATIVE NURSERY SCHOOL FOR YOUNG CHILDREN, EMPHASIZING ACTIVITIES THAT PROMOTE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH 0 120711 120711 LIANA GEBHARDT TRUSTEE 1.00 0 0 0 SHANNON MACCARRICK TRUSTEE 1.00 0 0 0 PHIL GARIN TRUSTEE 1.00 0 0 0 KATELIN OLSEN TRUSTEE 1.00 0 0 0 SAMIRA BAIDA TRUSTEE 1.00 0 0 0 JACKIE PULEO TRUSTEE 1.00 0 0 0 CHELSEY SMITH TRUSTEE 1.00 0 0 0 CLARISSA MANHEIM PRESIDENT 1.00 0 0 0 MICHAEL WEAVER TREASURER 1.00 0 0 0 DEBRA AUSTIC DIRECTOR 30.00 34428 0 0 SARAH BRAINARD SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY DEBRA AUSTIC TCNS MAIN STREET TRUMANSBURG NY 14886 6073875235 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION DOES NOT ADVERTISE IN NEWSPAPER OR BROADCAST MEDIA, HOWEVER ALL OF ITS OWN PUBLICATIONS INCLUDING BROCHURES ETC., DESCRIBE ITS NONDISCRIMINATORY POLICY. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 418. DESCRIPTION: DIVIDEND. AMOUNT: 2,615. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,033. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SCHOLARSHIPS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,200. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 852. DESCRIPTION: TELEPHONE. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 6,149. DESCRIPTION: BANK CHARGES. AMOUNT: 598. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,981. DESCRIPTION: POST OFFICE BOX RENT. AMOUNT: 70. DESCRIPTION: ADVERTISING. AMOUNT: 3,434. DESCRIPTION: CONFERENCES. AMOUNT: 98. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 300. DESCRIPTION: PROGRAM/PROJECT. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 14,042. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 13,853. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 104,302. END OF YEAR AMOUNT: 120,769. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,058. END OF YEAR AMOUNT: 2,278. DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: TOMPKINS CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 152. 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.