2025-07-15T13:31:20-05:00 2024-08-31 043236498 WALTER SHUFFAIN ADVISORS INC ONE INTERNATIONAL PLACE SUITE 1010 BOSTON MA 021102602 990 2023-09-01 046147209 BERRYBROOK SCHOOL INC BERR 7815852307 267 WINTER STREET DUXBURY MA 02332 STACY H WATTS HEAD OF SCHOOL 7815852307 2025-07-07 1 0 STEPHEN D CANDELARIO P00739148 6174472700 2025-06-27 2023 2025-03-06 01:10:19Z STACY H WATTS 267 WINTER STREET DUXBURY MA 02332 1244544 0 X WWW.BERRYBROOKSCHOOL.ORG X 1964 MA NURSERY SCHOOL FOR CHILDREN AGES 3-1/2 TO 5 YEARS OLD. 11 0 17 0 0 0 187696 182630 535543 579573 45101 441797 0 0 768340 1204000 31047 10160 0 0 432986 499164 0 0 0 261020 279926 725053 789250 43287 414750 3428490 3821440 95125 80570 3333365 3740870 NURSERY SCHOOL FOR CHILDREN AGES 3-1/2 TO 5 YEARS OLD 0 0 725138 10160 579573 NURSERY SCHOOL FOR APPROXIMATELY 79 STUDENTS 725138 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 4 0 17 1 0 0 0 0 0 0 0 0 0 0 X 11 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 ANNA REED PRESIDENT 2.00 X X 0 0 0 DANIELLE MACKINNON TREASURER 2.00 X X 0 0 0 BETHANY DECOLLIBUS BOARD MEMBER 2.00 X 0 0 0 RACHEK EZEKK BOARD MEMBER 2.00 X 0 0 0 CLAIRE GOCHAL BOARD MEMBER 2.00 X 0 0 0 MEG QUINN VICE PRESIDENT 2.00 X X 0 0 0 EMILY BALBONI BOARD MEMBER 2.00 X 0 0 0 KATIE HANLON BOARD MEMBER 2.00 X 0 0 0 MIKE COLLENTRO BOARD MEMBER 2.00 X 0 0 0 BETH MAROIS BOARD MEMBER 2.00 X 0 0 0 MICHELLE CROWLEY BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 41931 140699 182630 TUITION 611710 546538 546538 SUMMER PROGRAM 611710 29495 29495 APPLICATION FEES 611710 3540 3540 579573 27164 27164 455177 40544 414633 414633 414633 1204000 579573 0 441797 10160 10160 447717 447717 15454 15454 35993 35993 23175 23175 10184 10184 66658 66658 18632 18632 REPAIRS AND MAINTENANCE 78655 78655 UTILITIES 21894 21894 BPA STUDENT SERVICES EX 16838 16838 PROGRAM AND SUPPLIES 14337 14337 29553 17432 12121 789250 725138 64112 0 -1 338604 363695 2721742 1161793 1626608 1559949 1463279 1897796 3428490 3821440 15828 23116 79297 57454 95125 80570 X 3318032 3717676 15333 23194 3333365 3740870 3428490 3821440 414750 8914 -16159 0 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 955829 1349700 99306 74373 24933 271952 131591 140361 1559949 PREPAID TUITION 57454 57454 X 1186595 8914 8914 1177681 26319 26319 1204000 779090 0 779090 10160 10160 789250 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, 2024, 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 2024 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 10,160. NET INVESTMENT EXPENSE 16,159. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 10,160. 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 10160 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. 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 116000 CASH