2026-09-04T07:44:24-05:00 2026-06-30 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990EZ 2025-07-01 030269725 HINESBURG NURSERY SCHOOL HINE 8024823827 PO BOX 7 HINESBURG VT 05461 ALYSSA KING TREASURER 8024823827 2026-08-28 1 CONNIE FELLION P01875413 8026581808 2026-08-28 2025 X X WWW.HINESBURGNURSERYSCHOOL.ORG X X 115698 X 7792 89949 3441 14516 2154 12362 113544 85543 1567 13452 20272 120834 -7290 188176 0 180886 X 145829 143818 42347 38855 188176 182673 0 1787 188176 180886 PLAY-BASED PRESCHOOL EDUCATION WE ARE A NOT-FOR-PROFIT PRESCHOOL OFFERING UP TO 16 HOURS PER WEEK OF PLAY-BASED PRESCHOOL EDUCATION FOR 3-5 YEAR OLDS 0 120834 120834 LEAH RUSSETT SECRETARY 1.00 0 0 0 AMANDA WEBB PRESIDENT 3.00 0 0 0 ANGELIQUE SIGLER VICE PRESIDENT 1.00 0 0 0 ADAM COOK CO-TREASURER 3.00 0 0 0 ALYSSA KING CO-TREASURER 3.00 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 10504 2950 7554 1984 DINNER/AUCTION 7062 100 6962 170 17566 3050 14516 2154 2154 12362 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,441. TOTAL TO FORM 990-EZ, LINE 14: 13,452. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,501. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,951. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUBSTITUTE TEACHERS. AMOUNT: 769. DESCRIPTION: CREDIT CARD PROCESSING FEE. AMOUNT: 8. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,856. DESCRIPTION: ADVERTISING. AMOUNT: 307. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 329. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 249. DESCRIPTION: SUPPLIES. AMOUNT: 3,352. DESCRIPTION: TELEPHONE. AMOUNT: 2,478. DESCRIPTION: INSURANCE. AMOUNT: 6,160. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 2,592. DESCRIPTION: MISCELLANEOUS. AMOUNT: 771. DESCRIPTION: POSTAGE. AMOUNT: 164. DESCRIPTION: PARTY SUPPLIES. AMOUNT: 502. DESCRIPTION: SNACKS. AMOUNT: 735. TOTAL TO FORM 990-EZ, LINE 16: 20,272. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PROPERTY AND EQUIPMENT, NET OF ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: 42,257. END OF YEAR AMOUNT: 38,855. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 90. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,787. 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.