2024-02-25T11:52:08-06:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-07-01 208277040 Charlestown Cooperative Nursery School Inc CHAR 6172425159 124 Main Street Charlestown MA 02129 Jessica Seney President 6172425159 2024-02-20 1 Jessica Seney 999009999 1 Barbara J McGuan CPA P00219457 2077752387 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Jessica Seney 124 Main Street Charlestown MA 02129 1997648 0 X www.Charlestownnurseryschool.Org X 2007 MA To promote and carry out the education of preschool children, 2.5-5 years or age 14 12 24 30 0 0 512863 333533 1526660 1539439 788 1850 80798 101047 2121109 1975869 0 0 0 0 1435494 1485651 0 0 7677 459435 473369 1894929 1959020 226180 16849 1955380 2527492 1146947 1702210 808433 825282 To promote and carry out the education of preschool children (2.5-5 years) utilizing the Reggio-Emilia approach and to offer educational enrichment for families of children (0-5 years). 0 0 1761866 1539439 The Charlestown Cooperative Nursery School achieved the goals of the exempt purpose as listed:1) To promote and carry out the education of preschool children age 2.5-5 years2) To offer educational enrichment for families with children ages 0-53) To offer the neighborhood an independent preschool4) To educate preschool age children based on current educational research, especially the Reggio-Emilia approach 1761866 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X Tara Vuono 6172425159 124 Main Street Charlestown MA 02129 Jessica Seney President 10.00 X X 0 0 0 Elizabeth Chiu Vice President 5.00 X X 0 0 0 Josh Bresler Treasurer 10.00 X X 0 0 0 Jeanne Huang Assistant Treasurer 2.00 X X 0 0 0 Karen Kerr Secretary 5.00 X X 0 0 0 Brooke Aronson Member 2.00 X 0 0 0 Anastasia Catrickes Member 2.00 X 0 0 0 Cady Cummings-Audette Assistant Director of School 40.00 X 94998 0 1893 Kinnon Foley Member 2.00 X 0 0 0 Megan Mathias Member 2.00 X 0 0 0 Zara Morgan Member 2.00 X 0 0 0 Melanie Stinnett Member 2.00 X 0 0 0 Betsy Trahon Member 2.00 X 0 0 0 Kelly Pellagrini Director of School 40.00 X X 108997 0 34157 Tara Vuono Finance Director 12.00 X 39779 0 0 243774 0 36050 1 0 0 0 0 29500 203272 100761 333533 Tuition and Fees 611600 1536061 1536061 Miscellaneous Revenue 611600 3378 3378 1539439 1850 1850 122826 29500 21779 101047 101047 1975869 1539439 0 102897 279824 240045 39779 1036808 991487 45321 15982 15982 42878 33865 9013 110159 102838 7321 6660 6660 19080 19080 7908 7908 14363 14363 19796 19796 171982 171982 3826 3826 27116 27116 15321 15321 Program Activities 84344 56431 20236 7677 Staff Appreciation Expe 43271 43271 Professional Developmen 35276 35276 Miscellaneous Expenses 24426 24426 1959020 1761866 189477 7677 X 1546009 786913 256674 1134980 78970 46054 28575 22514 535916 510667 38152 25249 0 504782 7000 7000 1955380 2527492 300916 325328 827275 872100 18756 504782 1146947 1702210 X 808433 825282 808433 825282 1955380 2527492 16849 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332869 329033 3836 203047 181634 21413 25249 Operating Lease Liability 504782 504782 X 1997648 21779 21779 1975869 0 1975869 1980799 21779 21779 1959020 0 1959020 Part X, Line 2: The Organization evaluates all significant tax positions required by U.S. GAAP. As of June 30, 2023 and 2022, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 21,779. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 21,779. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 This policy has been publicized through the school's website and literature given to prospective and current students and their families. This includes postings available to the general public during solicitation of new students. Schedule E, Part I, Line 6 The Organization received grants and assistance from the Massachusetts Department of Early Education and Care, the City of Boston, and the US Small Business Administration. Auction 149926 29500 120426 638 16150 1744 149926 29500 120426 638 16150 1744 18532 101894 Form 990, Part VI, Section B, line 11b Members of the finance committee will review the tax return, form 990, after the audit is complete and the auditor completes the preparation of the tax return. Form 990, Part VI, Section B, line 12c The board annually reviews the conflict of interest policy for compliance. Form 990, Part VI, Section B, line 15 The executive team of the Board of Directors meet during the budgeting process to discuss appropriate compensation and raises. This is then presented to the full Board during presentation of the draft budget. The Board then votes on the full budget, including compensation, and the budget is finalized. Form 990, Part VI, Section C, line 19 Charlestown Cooperative Nursery School will provide governing documents, conflict of interest policy or financial statements to any persons requesting this information. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Charlestown Cooperative Nursery School, Inc. 124 Main Street Charlestown, MA 02129 EIN: 20-8277040 Charlestown Cooperative Nursery School, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).