2025-01-20T11:35:41-06:00 2024-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990EZ 2023-07-01 030269725 HINESBURG NURSERY SCHOOL HINE 8024823827 PO BOX 7 HINESBURG VT 05461 GREG CLUVER TREASURER 8024823827 2025-01-15 1 0 CONNIE FELLION P01875413 8026581808 2025-01-15 2023 2024-10-15 13:58:12Z X X WWW.HINESBURGNURSERYSCHOOL.ORG X X 159218 X 12640 126407 2336 17835 2589 15246 156629 86023 2184 19081 0 17359 124647 31982 148316 0 180298 X 135016 144160 16696 38418 151712 182578 3396 2280 148316 180298 PLAY-BASED PRESCHOOL EDUCATION PROVIDED UP TO 10 HOURS PER WEEK OF PLAY-BASED PRESCHOOL EDUCATION FOR 3-5 YEAR OLDS. 0 120245 120245 LEAH RUSSETT PRESIDENT 15.00 0 0 0 GREG CLUVER TREASURER 6.00 0 0 0 AMANDA WEBB SECRETARY 3.00 0 0 0 AMBER HOBBS VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 7 HINESBURG VT 05461 8024823827 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 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 PUBLISHES IS NON-DISCRIMINATORY POLICY IN THE HINESBURG RECORD (A LOCAL NEWSPAPER) ONCE A YEAR. THIS STATEMENT IS ALSO INCLUDED IN THE ORGANIZAION'S BROCHURES AND ON THEIR WEBSITE. BIG TRUCK DAY 9210 9210 1479 DINNER/AUCTION 8625 8625 1110 17835 17835 2589 2589 15246 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,336. TOTAL TO FORM 990-EZ, LINE 14: 19,081. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,909. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,172. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUBSTITUTE TEACHERS. AMOUNT: 2,397. DESCRIPTION: CREDIT CARD PROCESSING FEE. AMOUNT: 363. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 893. DESCRIPTION: ADVERTISING. AMOUNT: 90. DESCRIPTION: BANK FEES. AMOUNT: 1,058. DESCRIPTION: CONFERENCES/CONTINUING EDUCATION. AMOUNT: 721. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 546. DESCRIPTION: SUPPLIES. AMOUNT: 643. DESCRIPTION: TELEPHONE. AMOUNT: 1,627. DESCRIPTION: INSURANCE. AMOUNT: 3,657. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 3,235. DESCRIPTION: SUMMER CAMP CONTRACTORS. AMOUNT: 1,450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 679. TOTAL TO FORM 990-EZ, LINE 16: 17,359. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 16,696. END OF YEAR AMOUNT: 38,418. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,396. END OF YEAR AMOUNT: 2,280. 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.