NORTHFIELD NURSERY SCHOOL ASSOCIATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NORTHFIELD NURSERY SCHOOL ASSOCIATION (EIN 41-6008128)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-05
IRS object ID: 202021269349200712
Schema version: 2018v3.2
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
Form 990-EZ
Schedule A
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-05T09:42:43-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	JASON SOLTIS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5076454607	PhoneNum
Signature	2020-04-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE BECKER CPA	PreparerPersonNm
PTIN	P00241838	PTIN
Phone	5076454473	PhoneNum
Preparation	2020-04-22	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	137.27.97.50	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-05	IPDt
IP Tm	09:42:43	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	420847FC41AE22481410C202910802366D415237	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B52AB5C18E3DC19276CC42327B2F5F8E28B533FC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$74,010	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Program Service Revenue	$63,850	ProgramServiceRevenueAmt
Investment Income	$2,794	InvestmentIncomeAmt
Fundraising Gross Income	$4,038	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$1,573	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$2,465	SpecialEventsNetIncomeLossAmt
Other Revenue Total	$3,328	OtherRevenueTotalAmt
Total Revenue	$72,437	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$60,052	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$1,750	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$5,357	OccupancyRentUtltsAndMaintAmt
Other Expenses Total	$6,725	OtherExpensesTotalAmt
Total Expenses	$73,884	TotalExpensesAmt
Excess Or Deficit For Year	-$1,447	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$60,436	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$58,989	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$59,295	BOYAmt
EOY	$57,723	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$1,613	BOYAmt
EOY	$1,266	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,908	BOYAmt
EOY	$58,989	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$472	BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$60,436	BOYAmt
EOY	$58,989	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 40 STUDENTS PER MONTH DURING THIS FISCAL YEAR.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$43,697	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$43,697	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
KATHY LANSING
DIRECTOR	60.67	$26,206
JESSICA BASTYR
PRESIDENT	1.00	$0
KATHIE VRIEZE
VICE PRESIDE	1.00	$0
EMMA OTTERBLAD
TREASURER	1.00	$0
JASON SOLTIS
TREASURER	1.00	$0
TONYA SAUER
SECRETARY	1.00	$0
JENNIFER PAULSON
REGISTRAR	1.00	$0
KAYCEE PLANTE
VOLUNTEER CO	1.00	$0
CHELSEA MORALES
COMMUNITY RE	1.00	$0
ARIELLE LOY
FUNDRAISER	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	JASON SOLTIS	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 3,328 TOTAL 3,328
FORM 990-EZ, PART I, LINE 16	TUITION UNITED WAY SCHOLARSHIPS 1,300 EXPENSES OFFICE SUPPLIES 469 INSURANCE: WORKER'S COMP 595 INSURANCE: LIABILITY 1,548 LICENSING/ACCRED 425 TELEPHONE 1,551 FIELD TRIP 331 BANK CHARGES 6 SPECIAL ACTIVITIES 153 NON-INVESTMENT DEPRECIATION 347 TOTAL 6,725
FORM 990-EZ, PART II, LINE 24	EQUIPMENT 24,676 24,676 LESS ACCUMULATED DEPRECIATION 23,063 23,410 TOTAL 1,613 1,266
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 472 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 40 STUDENTS PER MONTH DURING THIS FISCAL YEAR.