2021-10-28T13:48:38-05:00 2021-06-30 030210880 AM PEISCH & COMPANY LLP 24 AIRPORT ROAD SUITE 402 WEST LEBANON NH 037841663 990EZ 2020-07-01 030216980 NORWICH NURSERY SCHOOL INC NORW 8026491804 PO BOX 126 NORWICH VT 05055 ARWEN NORTHERN TREASURER 8026491804 2021-10-21 1 ARWEN NORTHERN 999009999 AARON R MACASKILL CPA P01217551 6033060100 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X NORWICHNURSERYSCHOOL.ORG X X 119507 X 20450 98295 155 495 495 112 119507 74247 4053 24842 358 11701 115201 4306 152820 5608 162734 X 137918 138164 35534 31904 1168 766 174620 170834 21800 8100 152820 162734 X NORWICH NURSERY SCHOOL PROVIDES AN ENRICHING LEARNING PROGRAM FOR APPROXIMATELY 18 CHILDREN AGES 3 THROUGH 5 WHOM THEY MEET FOUR DAYS A WEEK. NORWICH NURSERY SCHOOL PROVIDES AN EARLY EDUCATION LEARNING EXPERIENCE FOR CHILDREN AGES 3-5 AS WELL AS PROVIDING UNIVERSAL PRE-K FOR SAU 70. 0 105193 105193 ELLEN SEIFFERT SECRETARY 1.00 0 0 0 EMILY FLANNERY VICE PRESIDENT 1.00 0 0 0 ARWEN NORTHERN TREASURER 1.00 0 0 0 SARAH LOGAN PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VT NICOLE CHU 96 WILLEY HILL RD NORWICH VT 05055 8026491441 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS PART OF OUR REGISTRATION PROCESS. SCHEDULE E, PART I, LINE 4 WE DO NOT KEEP WRITTEN RECORDS OF RACIAL COMPOSITION. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 155. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 112. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,032. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,810. TOTAL TO FORM 990-EZ, LINE 14: 24,842. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES AND FOOD. AMOUNT: 2,626. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 2,175. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 156. DESCRIPTION: MISCELLANEOUS. AMOUNT: 106. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 32. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 110. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: PUBLIC PRE-K EXPENSES. AMOUNT: 418. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,878. TOTAL TO FORM 990-EZ, LINE 16: 11,701. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 5,608. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,168. END OF YEAR AMOUNT: 766. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID TUITION. BEG. OF YEAR AMOUNT: 8,100. END OF YEAR AMOUNT: 8,100. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 13,700. END OF YEAR AMOUNT: 0. 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.