2025-03-29T11:56:12-05:00 2024-08-31 042536173 LIVINGSTON & HAYNES PC 40 GROVE STREET WELLESLEY MA 024827711 990 2023-09-01 042557074 WELLESLEY COOPERATIVE NURSERY SCHOOLINC SCHOOL INC WELL 5086530958 5 MERRILL RD NATICK MA 017605615 JOSEPH DAMPLO CONTROLLER 5086530958 2025-03-24 1 0 WENDI HAYNES P00176030 7812373339 2025-03-24 2023 2025-03-06 01:10:19Z JOSEPH DAMPLO 5 MERRILL RD NATICK MA 017605615 448725 0 X WWW.THEWELLESLEYCOOP.COM X 1974 MA OPERATION OF A NURSERY SCHOOL FOR CHILDREN AGES 2.9 TO 6 YEARS OLD. 7 4 12 5 0 0 50000 42500 358290 397366 3965 8859 0 0 412255 448725 0 0 0 0 247883 253750 0 0 0 81819 79339 329702 333089 82553 115636 842687 955513 53288 50478 789399 905035 OPERATION OF A NURSERY SCHOOL FOR CHILDREN AGES 2.9 TO 6 YEARS OLD. 0 0 206304 397366 OPERATION OF NURSERY SCHOOL FOR CHILDREN AGES 2.9-6 YEARS OLD. 206304 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 0 0 0 0 0 0 1 4 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 MA X JOSEPH DAMPLO 5086530958 5 MERRILL ROAD SOUTH NATICK MA 01760 DAPHNE E DAMPLO DIRECTOR 20.00 X X 0 0 0 AMY DEVANEY BOARD MEMBER 1.00 X 0 0 0 PAMM FARICELLI BOARD MEMBER 1.00 X 0 0 0 ALLEN BREED BOARD CHAIR 1.00 X X 0 0 0 JULIE SAFAII BOARD MEMBER 1.00 X 0 0 0 JOSEPH DAMPLO COMPTROLLER 20.00 X X 22257 0 0 JEAN GOOCH DIRECTOR 40.00 X X 72382 0 0 94639 0 0 0 0 0 0 0 42500 42500 NURSERY SCHOOL TUITION 624410 397366 397366 397366 8859 8859 448725 397366 0 8859 97732 97732 132251 132251 5730 5730 18037 10117 7920 11200 11200 4804 4804 27781 27781 5789 5789 11561 11561 SUPPLIES 5553 4219 1334 TEMPORARY HELP 4663 4663 OTHER 3795 3795 WORKMAN'S COMPENSATION 1879 1879 2314 2314 333089 206304 126785 0 496214 584568 294150 302758 1622 1888 4684 15645 238575 187921 46017 50654 842687 955513 8938 11578 44350 38900 53288 50478 X 711038 826615 78361 78420 789399 905035 842687 955513 115636 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 78361 59 78420 78353 8 78361 78334 19 78353 78227 107 78334 78012 215 78227 0.98505 0.01495 0 0 207162 158841 48321 31413 29080 2333 50654 X PART V, LINE 4: THE INVESTMENT INCOME OF THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS IN NEED OF FINANCIAL ASSISTANCE. PART X, LINE 2: THE SCHOOL RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE SCHOOL'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (YEAR ENDED AUGUST 31, 2022-2023) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR THE YEAR ENDED AUGUST 31, 2024. THE SCHOOL IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE SCHOOL ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECORDED AS OF AUGUST 31, 2024 AND 2023. 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS WRITTEN ON THE SCHOOL'S BROCHURE WHICH IS GIVEN TO PARENTS LEARNING ABOUT THE SCHOOL'S PROGRAM. SCHEDULE E, PART I, LINE 4 SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED GRANT INCOME OF $42,500 FROM THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE DURING THE YEAR ENDED AUGUST 31, 2024. FORM 990, PART VI, SECTION A, LINE 2 DAPHNE DAMPLO IS EXECUTIVE DIRECTOR EMERITUS. SHE IS MARRIED TO JOSEPH DAMPLO WHO IS THE ORGANIZATION'S CONTROLLER. FORM 990, PART VI, SECTION A, LINE 6 ANY PARENT OF A CHILD AT WELLESLEY COOPERATIVE NURSERY SCHOOL, INC SHALL BE ELIGIBLE TO BE ADMITTED TO MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE RIGHT TO ATTEND THE ANNUAL MEETING AND HAVE THE PRIVILEGE OF VOTING. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD OF DIRECTORS DOES NOT REVIEW THE FORM 990 PRIOR TO FILING. THE EXECUTIVE DIRECTOR AND COMPTROLLER WHO ARE ALSO ON THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION'S FORM 990 IS AVAILABLE ON THE MA WEBSITE: WWW.MASS.GOV/AGO FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE MA WEBSITE: WWW.MASS.GOV/AGO.