2024-10-14T10:19:30-05:00 2024-06-30 061026561 SRC CERTIFIED PUBLIC ACCOUNTANTS PC 655 WINDING BROOK DRIVE GLASTONBURY CT 06033 990EZ 2023-07-01 060756836 COLCHESTER COOPERATIVE NURSERY SCHOOL COLC 8605370565 80 MAIN STREET PO BOX 42 COLCHESTER CT 06415 JULIA LASH CHAIRPERSON 8605370565 2024-09-09 1 0 MARY-JEAN K PARNELL CPA P01341436 8606590357 2023 2024-10-15 13:58:12Z X X WWW.COLCHESTERCOOP.COM X X 142080 X 1990 132435 7655 2223 5432 139857 91583 12500 35194 139277 580 91599 0 92179 X 64198 64778 27401 27401 91599 92179 0 0 91599 92179 NURSERY SCHOOL - EDUCATIONAL NURSERY SCHOOL FOR 3, 4 & 5 YEAR OLDS 0 139277 139277 JULIA LASH CHAIRPERSON 5.00 0 0 0 TAMI HIGHTOWER VICE CHAIRPERSON 5.00 0 0 0 KAITLIN BRADLEY VICE CHAIRPERSON 5.00 0 0 0 NINA BRYANT ENROLLMENT 5.00 0 0 0 JOYCE BARNES SECRETARY 5.00 0 0 0 ABIGAIL DUNBAR-WILLBANKS HEALTH & SAFETY 5.00 0 0 0 KRISTINE BESSETTE TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KRISTINE BESSETTE 80 MAIN STREET PO BOX 42 COLCHESTER CT 06415 8605370565 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 3,027. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 100. DESCRIPTION: COPIER. AMOUNT: 1,719. DESCRIPTION: TRASH. AMOUNT: 926. DESCRIPTION: INSURANCE. AMOUNT: 4,748. DESCRIPTION: INCOME TAX PREPARATION. AMOUNT: 1,809. DESCRIPTION: SUBSTITUTE TEACHER FEE. AMOUNT: 200. DESCRIPTION: OFFICE/SCHOOL SUPPLIES. AMOUNT: 1,965. DESCRIPTION: TELEPHONE. AMOUNT: 1,776. DESCRIPTION: P.O. BOX FEE. AMOUNT: 200. DESCRIPTION: EXECUTIVE BOARD. AMOUNT: 1,266. DESCRIPTION: ENROLLMENT. AMOUNT: 168. DESCRIPTION: HEALTH AND SAFETY. AMOUNT: 1,206. DESCRIPTION: MAINTENANCE AND CLEANING SUPPLIES. AMOUNT: 354. DESCRIPTION: LANDSCAPING. AMOUNT: 960. DESCRIPTION: SNACKS & SNACK SUPPLIES. AMOUNT: 1,634. DESCRIPTION: FIELD TRIPS. AMOUNT: 3,805. DESCRIPTION: GRADUATION. AMOUNT: 1,071. DESCRIPTION: CLASSROOM UPGRADES. AMOUNT: 8,260. TOTAL TO FORM 990-EZ, LINE 16: 35,194. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 27,401. END OF YEAR AMOUNT: 27,401. 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.