2024-07-15T10:02:30-05:00 2023-08-31 043236498 WALTER SHUFFAIN PC ONE INTERNATIONAL PLACE SUITE 1010 BOSTON MA 02110 990 2022-09-01 046147209 BERRYBROOK SCHOOL INC BERR 7815852307 267 WINTER STREET DUXBURY MA 02332 STACY H WATTS HEAD OF SCHOOL 7815852307 2024-07-09 1 STACY WATTS 999009999 0 STEPHEN D CANDELARIO P00739148 6174472700 2024-06-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACY H WATTS 267 WINTER STREET DUXBURY MA 02332 971227 0 X WWW.BERRYBROOKSCHOOL.ORG X 1964 MA NURSERY SCHOOL FOR CHILDREN AGES 3-1/2 TO 5 YEARS OLD. 13 0 19 0 0 0 251960 187696 493022 535543 72186 45101 0 0 817168 768340 43304 31047 0 0 375512 432986 0 0 0 328474 261020 747290 725053 69878 43287 3098105 3428490 110761 95125 2987344 3333365 NURSERY SCHOOL FOR CHILDREN AGES 3-1/2 TO 5 YEARS OLD 0 0 678606 31047 563590 NURSERY SCHOOL FOR APPROXIMATELY 82 STUDENTS 678606 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 19 1 0 0 0 0 0 0 0 0 0 0 X 13 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 MA X PAMELA GURNEY FARNHAM 7815852307 267 WINTER STREET DUXBURY MA 02072 X EMILY BALBONI PRESIDENT 2.00 X X 0 0 0 DANIELLE MACKINNON TREASURER 2.00 X X 0 0 0 ALLISON CAYZER BOARD MEMBER 2.00 X 0 0 0 MIKE COLLENTRO BOARD MEMBER 2.00 X 0 0 0 ANNA REED BOARD MEMBER 2.00 X 0 0 0 ANDREA DOTON VICE PRESIDENT 2.00 X X 0 0 0 ELLE D' AMBRUOSO BOARD MEMBER 2.00 X 0 0 0 BETH MAROIS BOARD MEMBER 2.00 X 0 0 0 LUCY WEILBRENNER BOARD MEMBER 2.00 X 0 0 0 LAURA PICARD BOARD MEMBER 2.00 X 0 0 0 CLAIRE GOCHAL BOARD MEMBER 2.00 X 0 0 0 KATIE PARKER BOARD MEMBER 2.00 X 0 0 0 MICHELLE HATFIELD BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 146482 41214 187696 TUITION 611710 501323 501323 SUMMER PROGRAM 611710 26910 26910 APPLICATION FEES 611710 7310 7310 535543 17054 17054 230934 202887 28047 28047 28047 768340 563590 0 17054 31047 31047 390725 390725 11731 11731 30530 30530 4065 4065 10328 10328 68887 68887 20670 20670 REPAIRS AND MAINTENANCE 81230 81230 UTILITIES 21872 21872 BPA EXPENSES 15121 15121 PROGRAM AND SUPPLIES 13238 13238 25609 14225 11384 725053 678606 46447 0 -1 287138 338604 2721743 1095135 1695494 1626608 1115473 1463279 3098105 3428490 35357 15828 75404 79297 110761 95125 X 2970132 3318032 17212 15333 2987344 3333365 3098105 3428490 X 43287 313811 -11076 -1 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1028971 1028971 1028971 1028971 1028971 1028971 1028971 1028971 1028971 1028971 0 0 44955 44955 2305529 897235 1408294 99306 70765 28541 271953 127135 144818 1626608 PREPAID TUITION 79297 79297 X 1040027 314947 314947 725080 43260 43260 768340 694006 0 694006 31047 31047 725053 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. UNRELATED BUSINESS INCOME, OF WHICH THERE WAS NONE FOR THE YEAR ENDED AUGUST 31, 2023, WOULD BE SUBJECT TO FEDERAL AND STATE TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. THE SCHOOL IS REQUIRED TO PAY AN ANNUAL FILING FEE TO THE STATE ATTORNEY GENERAL'S OFFICE. MANAGEMENT BELIEVES THE TAX EXEMPT STATUS WILL BE MAINTAINED IN THE FUTURE. THE SCHOOL EVALUATES TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY. THE SCHOOL HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN 2023 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 31,047. NET INVESTMENT EXPENSE 12,213. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 31,047. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SCHOOL BROCHURE, SCHOOL WEBSITE 1 TUITION ASSISTANCE 31047 FMV ASSISTANCE IN THE FORM OF GRANTS ARE USED FOR TUITION, WHICH IS DIRECTLY APPLIED TO A STUDENT'S TUITION BALANCE. PART I, LINE 2: THE GRANTS ARE USED FOR TUITION, WHICH IS DIRECTLY APPLIED TO A STUDENT'S TUITION BALANCE. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY HEAD OF SCHOOL FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BY FILLING OUT A QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES AVAILABLE ANY DOCUMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING ADJ -1. LUCRETIA PRENTISS BAILEY TRUST TEN POST OFFICE SQUARE 6TH FLOOR BOSTON MA 02109 042178056 GRANTMAKING FOUNDATION MA 501(C)(3) ACTIVE 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LUCRETIA PRENTISS BAILEY TRUST C 130000 CASH