2026-01-13T11:36:39-06:00 2025-08-31 042536173 LIVINGSTON & HAYNES PC 40 GROVE STREET WELLESLEY MA 024827711 990 2024-09-01 042557074 WELLESLEY COOPERATIVE NURSERY SCHOOLINC SCHOOL INC WELL 5086530958 5 MERRILL RD NATICK MA 017605615 JOSEPH DAMPLO CONTROLLER 5086530958 2025-12-22 1 0 WENDI HAYNES P00176030 7812373339 2025-12-15 2024 2025-03-06 01:10:19Z JOSEPH DAMPLO 5 MERRILL RD NATICK MA 017605615 488192 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 12 0 0 42500 25067 397366 450720 8859 10905 0 1500 448725 488192 0 0 0 0 253750 288058 0 0 0 79339 81266 333089 369324 115636 118868 955513 1117740 50478 93837 905035 1023903 OPERATION OF A NURSERY SCHOOL FOR CHILDREN AGES 2.9 TO 6 YEARS OLD. 0 0 236983 450720 OPERATION OF NURSERY SCHOOL FOR CHILDREN AGES 2.9-6 YEARS OLD. 236983 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 1 1 0 MA X X JOSEPH DAMPLO 5086530958 5 MERRILL ROAD SOUTH NATICK MA 01760 DAPHNE E DAMPLO DIRECTOR 10.00 X X 0 0 0 OLIVIA LANDSMAN BOARD MEMBER 1.00 X 0 0 0 PAMM FARICELLI BOARD MEMBER 0.50 X 0 0 0 AMY DEVANEY BOARD MEMBER 0.50 X 0 0 0 JULIE SAFAII BOARD CHAIR 0.50 X X 0 0 0 JOSEPH DAMPLO COMPTROLLER 20.00 X X 23362 0 0 JEAN GOOCH DIRECTOR 40.00 X X 76059 0 0 99421 0 0 0 0 0 0 0 25067 25067 NURSERY SCHOOL TUITION 624410 450720 450720 450720 10905 10905 1500 0 1500 1500 1500 488192 450720 0 12405 102605 102605 146506 146506 19415 19415 19532 11208 8324 11750 11750 4949 4949 26295 26295 7410 7410 13252 13252 SUPPLIES 5362 4457 905 TEMPORARY HELP 3853 3853 OTHER 3808 3808 WORKMAN'S COMPENSATION 2415 2415 2172 2172 369324 236983 132341 0 584568 361483 302758 514509 1888 694 15645 6031 430354 195331 50654 235023 955513 1117740 11578 49192 38900 44645 50478 93837 X 826615 945228 78420 78675 905035 1023903 955513 1117740 118868 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 78420 255 78675 78361 59 78420 78353 8 78361 78334 19 78353 78227 107 78334 0.98176 0.01824 0 0 398942 165212 233730 31412 30119 1293 235023 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, 2022-2024) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR THE YEAR ENDED AUGUST 31, 2025. 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, 2025 AND 2024. 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 4 SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED GRANT INCOME OF $25,067 FROM THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE DURING THE YEAR ENDED AUGUST 31, 2025. 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 COMPTROLLER. 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 B, LINE 15 THE EXECUTIVE DIRECTOR'S AND COMPTROLLER'S COMPENSATION WAS DETERIMED BY THE BOARD OF DIRECTORS. THE COMPENSATION SUB-COMMITTEE MAKES RECOMMENDATIONS FOR SALARY INCREASES. THE BOARD APPROVES A YEARLY PERCENTAGE INCREASE FOR ALL EMPLOYEES. 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.