NORTHFIELD NURSERY SCHOOL ASSOCIATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTHFIELD NURSERY SCHOOL ASSOCIATION (EIN 41-6008128)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202401359349203220
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T11:26:15-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411226475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REESE WINTER & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 W 5TH ST | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 550572006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416008128 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHFIELD NURSERY SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5076454607 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MAPLE STREET S | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY FRANZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5076454607 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | FRANZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS NORDSTROM CPA | PreparerPersonNm |
| PTIN | P02055382 | PTIN |
| Phone | 5076454473 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,362 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,462 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $76,430 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,987 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,700 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,287 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $481 | OtherRevenueTotalAmt |
| Total Revenue | $85,662 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $65,667 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,057 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,996 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $5,797 | OtherExpensesTotalAmt |
| Total Expenses | $79,517 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,145 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,001 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,856 | BOYAmt |
| EOY | $81,606 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535 | BOYAmt |
| EOY | $395 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,391 | BOYAmt |
| EOY | $82,001 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,856 | BOYAmt |
| EOY | $82,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | NORTHFIELD NURSERY SCHOOL IS A PRIVATE, NONPROFIT, VOLUNTEER-BASED NURSERY SCHOOL WHERE QUALIFIED TEACHERS STRIVE TO HELP CHILDREN EXPLORE THE ENVIRONMENT AT APPROPRIATE DEVELOPMENTAL LEVELS; ENCOURAGING SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL GROWTH. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | NORTHFIELD NURSERY SCHOOL UTILIZES A CURRICULUM THAT AIDS CHILDREN IN DEVELOPING SELF-ESTEEM, DEVELOPING A POSITIVE SOCIAL RELATIONSHIP WITH OTHER CHILDREN, DISCOVERING THE WORLD THROUGH AGE APPROPRIATE MATERIALS AND HANDS-ON EXPERIENCES, MAKING INDEPENDENT CHOICES AND PREPARING FOR FUTURE EDUCATIONAL ENDEAVORS. THE NORTHFIELD NURSERY SCHOOL AIDED 38 STUDENTS PER MONTH DURING THIS FISCAL YEAR. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $60,947 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,947 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATHY LANSING | ||
| DIRECTOR | 32.00 | $36,172 |
| JACKIE GAMMON | ||
| PRESIDENT | 1.00 | $0 |
| PHOEBE LOUKS | ||
| VICE PRESIDE | 1.00 | $0 |
| TAYLOR CASANOVA | ||
| SECRETARY | 1.00 | $0 |
| REBECCA LORANG | ||
| TREASURER | 1.00 | $0 |
| MARY FRANZ | ||
| TREASURER | 1.00 | $0 |
| RACHEL RUZICKA | ||
| REGISTRAR | 1.00 | $0 |
| CHERISH ALLEN | ||
| FUNDRAISING | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY FRANZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MAPLE STREET S | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5076454607 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | NORTHFIELD NURSERY SCHOOL ADVERTISES THAT IT DOES NOT DISCRIMINATE AGAINST RACE, SEX OR RELIGION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 478 ROUNDING 3 TOTAL 481 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 400 OFFICE SUPPLIES 1,515 INSURANCE: WORKER'S COMP 615 INSURANCE: LIABILITY 1,837 LICENSING/ACCRED 300 TELEPHONE 713 MISCELLANEOUS 275 BANK CHARGES 2 NON-INVESTMENT DEPRECIATION 140 TOTAL 5,797 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 24,676 24,676 LESS ACCUMULATED DEPRECIATION 24,141 24,281 TOTAL 535 395 |
| FORM 990-EZ, PART II, LINE 26 | FICA/FEDERAL WH PAYABLE 535 0 |
| FORM 990-EZ, PART III | NORTHFIELD NURSERY SCHOOL IS A PRIVATE, NONPROFIT, VOLUNTEER-BASED NURSERY SCHOOL WHERE QUALIFIED TEACHERS STRIVE TO HELP CHILDREN EXPLORE THE ENVIRONMENT AT APPROPRIATE DEVELOPMENTAL LEVELS; ENCOURAGING SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL GROWTH. |
| FORM 990-EZ, PART III, LINE 28 | NORTHFIELD NURSERY SCHOOL UTILIZES A CURRICULUM THAT AIDS CHILDREN IN DEVELOPING SELF-ESTEEM, DEVELOPING A POSITIVE SOCIAL RELATIONSHIP WITH OTHER CHILDREN, DISCOVERING THE WORLD THROUGH AGE APPROPRIATE MATERIALS AND HANDS-ON EXPERIENCES, MAKING INDEPENDENT CHOICES AND PREPARING FOR FUTURE EDUCATIONAL ENDEAVORS. THE NORTHFIELD NURSERY SCHOOL AIDED 38 STUDENTS PER MONTH DURING THIS FISCAL YEAR. |