NORTHFIELD NURSERY SCHOOL ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHFIELD NURSERY SCHOOL ASSOCIATION (EIN 41-6008128)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-09
- IRS object ID
- 201232839349200078
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-09T10:46:02-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REESE WINTER & ASSOCIATES LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 W 5TH ST | AddressLine1 |
| City | NORTHFIELD | City |
| State | MN | State |
| ZIP Code | 550572006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416008128 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHFIELD NURSERY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 5076454607 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MAPLE STREET S | AddressLine1 |
| City | NORTHFIELD | City |
| State | MN | State |
| ZIP Code | 55057 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER KLAERS | Name |
| Title | TREASURER | Title |
| Phone | 5076454607 | Phone |
| Date Signed | 2012-09-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANA DAILY CPA | Name |
| Phone | 5076454473 | Phone |
| Date Prepared | 2012-09-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 78436 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1513 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 71052 | ProgramServiceRevenue |
| Investment Income | 12 | InvestmentIncome |
| Fundraising Gross Income | 5859 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2694 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3165 | SpecialEventsNetIncomeLoss |
| Total Revenue | 75742 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 55962 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1641 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5292 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 12779 | OtherExpensesTotal |
| Total Expenses | 75674 | TotalExpenses |
| Excess Or Deficit For Year | 68 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39263 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39331 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31145 | BOY |
| EOY | 31943 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8118 | BOY |
| EOY | 7388 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39263 | BOY |
| EOY | 39331 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39263 | BOY |
| EOY | 39331 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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 58 STUDENTS PER MONTH DURING THIS FISCAL YEAR. | DescriptionProgramServiceAccom |
| Program Service Expenses | 75674 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 75674 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| KATHY LANSING | |||||||
| 1401 S MAPLE STREET | 1401 S MAPLE STREET | NORTHFIELD | MN | 55057 | DIRECTOR | 32.00 | 18015 |
| SARA AILABOUNI | |||||||
| 1401 S MAPLE STREET | 1401 S MAPLE STREET | NORTHFIELD | MN | 55057 | PRESIDENT | 5.00 | 0 |
| BETH LACANNE | |||||||
| 1401 S MAPLE STREET | 1401 S MAPLE STREET | NORTHFIELD | MN | 55057 | V. PRESIDENT | 5.00 | 0 |
| BETSY MCLAUGHLIN | |||||||
| 1401 S MAPLE STREET | 1401 S MAPLE STREET | NORTHFIELD | MN | 55057 | SECRETARY | 5.00 | 0 |
| PAMELA MCDOWELL | |||||||
| 1401 S MAPLE STREET | 1401 S MAPLE STREET | NORTHFIELD | MN | 55057 | TREASURER | 28.00 | 0 |
| TRACY MODORY | |||||||
| 1401 S MAPLE STREET | 1401 S MAPLE STREET | NORTHFIELD | MN | 55057 | REGISTRAR | 5.00 | 0 |
| JANA EDGERTON | |||||||
| 1401 S MAPLE STREET | 1401 S MAPLE STREET | NORTHFIELD | MN | 55057 | FUNDRAISING | 5.00 | 0 |
| JAMIE FORBORD | |||||||
| 1401 S MAPLE STREET | 1401 S MAPLE STREET | NORTHFIELD | MN | 55057 | VOLUNTEER CO | 5.00 | 0 |
| AMY WILLKOMM | |||||||
| 1401 S MAPLE STREET | 1401 S MAPLE STREET | NORTHFIELD | MN | 55057 | COMMUNITY RE | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAMELA MCDOWELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 MAPLE STREET S | AddressLine1 |
| City | NORTHFIELD | City |
| State | MN | State |
| ZIP Code | 55057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5076454607 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | true | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | TUITION OPERATING SUPPLIES G&A 1,025 SCHOOL SUPPLIES 602 UNITED WAY SCHOLARSHIPS 2,400 EXPENSES ADVERTISING 223 OFFICE SUPPLIES 302 CAPITAL EQUIPMENT 545 INSURANCE: WORKER'S COMP 613 INSURANCE: LIABILITY 994 SPECIAL ACTIVITIES 219 BANK CHARGES 20 FIELD TRIP 510 LICENSING/ACCRED 993 MISCELLANEOUS 660 TELEPHONE 1,143 NON-INVESTMENT DEPRECIATION 2,530 TOTAL 12,779 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 454 831 EQUIPMENT 23,252 24,675 LESS ACCUMULATED DEPRECIATION 15,588 18,118 TOTAL 8,118 7,388 |
| PRIMARY EXEMPT PURPOSE | 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. |
| FIRST ACCOMPLISHMENT | 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 58 STUDENTS PER MONTH DURING THIS FISCAL YEAR. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| KATHY LANSING |
| SARA AILABOUNI |
| BETH LACANNE |
| BETSY MCLAUGHLIN |
| PAMELA MCDOWELL |
| TRACY MODORY |
| JANA EDGERTON |
| JAMIE FORBORD |
| AMY WILLKOMM |