2024-06-11T11:55:05-04:00 2023-07-31 843998573 SCHEID DEIGNAN BROWN PC 101 COMMONWEALTH AVE CONCORD MA 017422903 990 2022-08-01 042448165 MILLDAM NURSERY SCHOOL INC MILL 9783694048 PO BOX 582 CONCORD MA 01742 ROB MORGAN BUDGET TREASURER 9783694048 2024-06-10 true ROB MORGAN 999009999 false DAVID DEIGNAN CPA P01721685 9783189600 2024-06-10 2022 2023-04-26 12:10:37Z ALEX THOMPSON 20 LEXINGTON RD CONCORD MA 01742 669359 false X MILLDAMNURSERYSCHOOL.ORG X 1968 MA OPERATE A NURSERY SCHOOL 16 16 19 50 0 20282 59722 483672 601058 185 4898 115583 -3108 619722 662570 0 0 396387 465393 0 0 81923 126433 478310 591826 141412 70744 566225 631197 210778 205006 355447 426191 OPERATE A NURSERY SCHOOL false false 467546 601058 CONDUCTED NURSERY SCHOOL EDUCATION 467546 true false false false false false false false false true true false false false false true true false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 6 0 19 true false false false false false false false false X 16 16 true false false false false false false true true false false false false true true true true false MA X ROB MORGAN 9783694048 20 LEXINGTON RD CONCORD MA 01742 X JENNY BORDEN ROOM REPRESE 4.00 X 0 0 0 CHESSIE CATALDO MEMBERSHIP C 4.00 X 0 0 0 AMY CURTISS ROOM REPRESE 4.00 X 0 0 0 BETH EDWARDS SECRETARY 4.00 X X 0 0 0 ALLISON FLYNN SOCIAL CHAIR 4.00 X 0 0 0 CAROLYN HUBER GENERAL FUND 4.00 X 0 0 0 CHRIS MANDONAS BUDGET TREAS 4.00 X 0 0 0 KRISTINA MANDONAS VICE PRESIDE 10.00 X X 0 0 0 JEN MORGAN MEMBERSHIP C 4.00 X 0 0 0 ROB MORGAN BUDGET TREAS 4.00 X X 0 0 0 KELSEY NICHOLSON MARKETING CH 4.00 X 0 0 0 KRISSY O'SHEA ROOM REPRESE 4.00 X 0 0 0 ERINN PREBIL FUNDRAISING 4.00 X 0 0 0 KAT SPARTA CO PRESIDENT 10.00 X X 0 0 0 JILL STONE TREASURER 4.00 X X 0 0 0 ALEX THOMPSON CO PRESIDENT 10.00 X X 0 0 0 false false false 16222 43500 59722 TUITION 611600 601058 601058 601058 4898 4898 3681 16222 6789 -3108 662570 601058 4898 422615 359223 63392 42778 36361 6417 18000 18000 4695 4695 1571 1571 23761 3327 20434 18620 18620 9431 9431 15446 4104 11342 CLASSROOM/PLAY YARD SUPPL 26541 26541 PROGRAM ENRICHMENT 5440 5440 PROFESSIONAL EDUCATION 2928 2928 591826 467546 124280 0 346096 180513 204805 384715 1927 5303 134211 73545 13397 60666 566225 631197 11691 14868 199087 190138 210778 205006 X 325214 395958 30233 30233 355447 426191 566225 631197 X 70744 X false true true X 30233 30233 30233 30233 30233 30233 30233 30233 45153 14920 30233 1.00000 false false 43788 12269 31519 61951 38179 23772 28472 23097 5375 60666 X 669359 6789 6789 662570 662570 598615 6789 6789 591826 591826 SCHEDULE D, PAGE 2, PART V, LINE 4 FUND IS SET UP FOR THE PURPOSE OF PROVIDING ENRICHMENT PROGRAMS AND SCHOLARSHIPS TO STUDENTS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JULY 31, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXP RPRTD ON SCH G 6,789 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXP RPRTD ON SCH G 6,789 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NURSERY SCHOOL INCLUDES NONDISCRIMINATORY POLICY ON ALL FORMS AND PUBLICATIONS, INCLUDING ITS WEB SITE. SCHEDULE E, LINE 6 ORGANIZATION RECEIVED A MASSACHUSETTS "COMMONWEALTH CARES FOR CHILDREN GRANT" ALL FUNDRAISING 19903 16222 3681 6789 19903 16222 3681 6789 6789 -3108 MA SEE BELOW false SCHEDULE L, PART V ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE CHILDREN WHO ARE STUDENTS AT MILLDAM NURSERY SCHOOL. ALL THE MEMBERS OF THE BOARD OF DIRECTORS PAY STANDARD TUITION RATES FOR THEIR CHILDREN AND HAVE NO OTHER BUSINESS RELATIONSHIPS WITH THE SCHOOL. FORM 990, PAGE 6, PART VI, LINE 2 ROB MORGAN JEN MORGAN BUDGET TREAS MEMB COCHAIR HUSBAND AND WIFE CHRIS MANDONAS KRISTINA MANDONAS BUDGET TREAS VICE PRESID HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S 990 IS REVIEWED BY ITS TREASURER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 1. CONFLICT OF INTEREST POLICY - ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. UNWRITTEN POLICY EXISTS WHEREBY DIRECTORS ARE EXPECTED TO DISCLOSE ANY CONFLICT AT A BOARD MEETING SO THAT THE CONFLICT CAN BE DISCUSSED AND RESOLVED. 2. WHISTLEBLOWER POLICY - IS INCLUDED IN EMPLOYEE HANDBOOK AND AVAILABLE UPON REQUEST 3. DOCUMENTATION RETENTION AND DESTRUCTION POLICY - ORGANIZATION DOES NOT HAVE A WRITTEN POLICY BUT FOLLOWS THE STATE MANDATED RECORDKEEPING REQUIREMENTS FOR CHILD CARE ORGANIZATIONS 4. COMPENSATION POLICY FOR KEY EMPLOYEES - ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS. FORM 990, PART XI, LINE 9 FUNDRAISING EXP RPRTD ON SCH G 6,789 FUNDRAISING EXP RPRTD ON SCH G -6,789