2022-09-09T09:50:52-04:00 2022-06-30 852292826 WILLIAM FERZOCO CPA 178 TEATICKET HWY EAST FALMOUTH MA 025365650 990 2021-07-01 042711834 WOODS HOLE DAY CARE COOPERATIVEINC WOOD 5085489473 24 SCHOOL STREET WOODS HOLE MA 02543 LILY KERXHALLI REGISTRAR 2022-08-15 true LILLY KERXHALLI XXX-XX-XXXX WILLIAM FERZOCO CPA P01206726 5085406990 2022-08-24 X 2021 2023-04-26 12:10:37Z ERIC MOORE 24 SCHOOL STEET WOODS HOLE MA 02543 389880 false X WOODSHOLEDAYCARECOOP.COM X 1980 MA TO PROVIDE QUALITY DAY CARE AND NURSERY SCHOOL EDUCATION TO WORKING PARENTS WHILE CONTROLLING OVERHEAD COSTS IN ORDER TO KEEP TUITION AFFORDABLE FOR ALL WORKING PARENTS. 6 6 13 0 2375 71413 252721 318467 1 0 0 255097 389880 0 0 176027 287139 0 0 37622 44768 213649 331907 41448 57973 81704 139677 53300 0 28404 139677 TO PROVIDE QUALITY DAY CARE AND NURSERY SCHOOL EDUCATION TO WORKING PARENTS WHILE CONTROLLING OVERHEAD COSTS IN ORDER TO KEEP TUITION AFFORDABLE FOR ALL WORKING PARENTS. false false 219482 318467 A COOPERATIVE DAY CARE NURSERY SCHOOL AND SCHOOL AGE CHILD CARE CENTER WHOSE MISSION IS TO PROVIDE QUALITY DAY CARE AND PRE-SCHOOL EDUCATION THAT IS AFFORDABLE. 219482 true false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 13 true false false false false false false false false X 6 6 false false false false true false false true true false false false true true true true true true true false MA X X ABISHEK KUMAR 5085489473 24 SCHOOL STREET PO BOX 561 WOODS HOLE MA 02543 LILY KERXHALLI REGISTRAR 35.00 X 52254 0 0 SANDRA BROSNAHAN VICE PRESIDE X X 0 0 0 ABISHEK KUMAR TREASURER X X 0 0 0 ERIC MOORE PRESIDENT X X 0 0 0 KATE MORKSKI BILLING TREA X 0 0 0 SACHIKO YOSHIDA SECRETARY X X 0 0 0 52254 false false false 66355 5058 71413 CHILD DAY CARE 318467 318467 318467 389880 318467 52254 52254 203638 203638 31247 6380 24867 2650 2650 2033 2033 250 250 2060 2060 24291 3250 21041 3082 3082 SCHOOL SUPPLIES 5585 4415 1170 FIELD TRIP EXPENSES 1485 1485 TUITON PROCESSING FEES 1482 1482 HOLIDAY GIFTS 619 619 1231 314 917 331907 219482 112425 0 81704 139677 23223 23223 81704 139677 53300 53300 0 X 28404 139677 28404 139677 81704 139677 X 57973 53300 X true X false X 23223 23223 true true false true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION PUBLISHES ITS NONDISCRIMINATION POLICY ON ALL LITERATURE AND APPLICATIONS GIVEN TO PARENTS OF PROSPECTIVE STUDENTS. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION IS A PRE-SCHOOL AND DAY CARE PROVIDER WHICH HEAVILY RELIES ON IT'S VOLUNTEERS TO REDUCE COSTS AND KEEP TUITION AFFORABLE FOR AVERAGE WORKING FAMILIES. FORM 990, PAGE 6, PART VI, LINE 6 THE ENTITY IS ORGANIZED AS NOT-FOR-PROFIT CORPORATION FORM 990, PAGE 6, PART VI, LINE 11B TREASURY FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRCTORS REGULARLY MEET THROUGHOUT THE YEAR TO REVIEW AND SET POLICY FOR THE ENTITY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND SETS THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTE COMPRISED OF CURRENT BOARD MEMBERS REVIEWS AND SETS RANK AND FILE EMPLOYEE SALARY AND WAGES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AND TAX RETURNS ARE POSTED ON GUIDESTAR. FORM 990, PART XI, LINE 9 PPP LOAN FORGIVEN 53,300 OTHER CHANGES TO NET ASSETS IS THE FORGIVEN PPP LOAN UNDER THE CARES ACT.