2026-01-14T07:09:16-06:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 208277040 Charlestown Cooperative Nursery School Inc CHAR 6172425159 124 Main Street Charlestown MA 02129 Kelly Pellagrini Co-Head of School 6172425159 2026-01-13 1 1 Melissa Magoon CPA P01712842 2077752387 2026-01-13 2024 2025-03-06 01:10:19Z Amy Hanson 124 Main Street Charlestown MA 02129 2094558 0 X www.Charlestownnurseryschool.Org X 2007 MA To promote and carry out the education of preschool children, 18 months-5 years of age. 21 19 26 30 0 0 306607 203319 1653986 1741948 66838 52927 121170 78331 2148601 2076525 0 0 0 0 1593507 1553802 0 0 10859 544280 643040 2137787 2196842 10814 -120317 2433170 1948175 1597074 1232396 836096 715779 X To promote and carry out the education of preschool children (2.5-5 years) utilizing the Reggio-Emilia approach and to offer educational enrichment for families of children (0-5 years). 1 0 1947943 1741948 The Charlestown Cooperative Nursery School achieved the goals of the exempt purpose as listed:1) To promote and carry out the education of preschool children age 2.5-5 years2) To offer educational enrichment for families with children ages 0-53) To offer the neighborhood an independent preschool4) To educate preschool age children based on current educational research, especially the Reggio-Emilia approach 1947943 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X Tara Vuono 6172425159 124 Main Street Charlestown MA 02129 Amy Hanson Co-President 10.00 X X 0 0 0 Samantha Bain Enright Co-President 10.00 X X 0 0 0 Callie Fitzgerald Co-VP 5.00 X X 0 0 0 Alexa Costa Co-VP 5.00 X X 0 0 0 Karen Kerr Secretary 5.00 X X 0 0 0 Steve Goettle Treasurer 10.00 X X 0 0 0 Greg Costa Assistant Treasurer 2.00 X X 0 0 0 Brooke Aronson Member 2.00 X 0 0 0 Kristen Brooks Member 2.00 X 0 0 0 Jules Brown Member 2.00 X 0 0 0 Anastasia Catrickes Member 2.00 X 0 0 0 Susie Flynn Member 2.00 X 0 0 0 Kinnon Foley Member 2.00 X 0 0 0 Shakera Ford Walker Member 2.00 X 0 0 0 Isabelle Greene Member 2.00 X 0 0 0 Alison Issacson Member 2.00 X 0 0 0 Christina Knellinger Member 2.00 X 0 0 0 Julia Richardson Member 2.00 X 0 0 0 Melanie Wachtell Stinnet Member 2.00 X 0 0 0 Kelly Pellagrini Co-Head Of School 40.00 X X 117464 0 36272 Cady Cummings-Audette Co-Head Of School 40.00 X X 110091 0 2121 Tara Vuono Finance Director 40.00 X 43095 0 0 270650 0 38393 2 0 1 0 0 22000 39083 142236 203319 Tuition and Fees 611600 1736349 1736349 Miscellaneous Revenue 611600 5599 5599 1741948 52927 52927 96364 22000 18033 78331 78331 2076525 1741948 0 131258 309043 265948 43095 1061975 1009270 52705 17131 17131 48672 39074 9598 116981 107222 9759 19296 19296 7118 7118 16798 16798 21580 21580 174215 174215 7778 7778 98410 98410 18174 18174 Program Activities 107093 61973 34261 10859 Miscellaneous Expenses 79553 55723 23830 Professional Developmen 55664 55664 Staff Appreciation Expe 37361 37361 2196842 1947943 238040 10859 X 8750 1948014 1591875 70940 8275 17416 28258 740949 632239 33737 108710 356063 194707 7000 7600 2433170 1948175 252121 247004 988890 790685 356063 194707 1597074 1232396 X 836096 715779 836096 715779 2433170 1948175 -120317 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496155 414107 82048 244794 218132 26662 108710 Operating Lease Liability 194707 194707 2094558 18033 18033 2076525 0 2076525 2214875 18033 18033 2196842 0 2196842 Part XI, Line 2d - Other Adjustments: Fundraising Expenses 18,033. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 18,033. Schedule D, Part X, Line 2: The Organization evaluates all significant tax positions required by U.S. GAAP. As of June 30, 2025 and 2024, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 This policy has been publicized through the school's website and literature given to prospective and current students and their families. This includes postings available to the general public during solicitation of new students. Schedule E, Part I, Line 6: The Organization received grants and assistance from the Massachusetts Department of Early Education and Care. Auction 118364 22000 96364 16997 1036 118364 22000 96364 16997 1036 18033 78331 X X 0 0 0 0 0 0 0 0 0 Kelly Pellagrini Co-Head Of School 117464 0 0 0 0 0 2268 0 34004 0 153736 0 0 0 Form 990, Part III, line 2 The Organization opened a class for 18-24 month old children. Form 990, Part VI, Section B, line 11b Members of the finance committee will review the tax return, form 990, after the audit is complete and the auditor completes the preparation of the tax return. Form 990, Part VI, Section B, line 12c The board annually reviews the conflict of interest policy for compliance. Form 990, Part VI, Section B, line 15 The executive team of the Board of Directors meet during the budgeting process to discuss appropriate compensation and raises. This is then presented to the full Board during presentation of the draft budget. The Board then votes on the full budget, including compensation, and the budget is finalized. Form 990, Part VI, Section C, line 19 Charlestown Cooperative Nursery School will provide governing documents, conflict of interest policy or financial statements to any persons requesting this information. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Charlestown Cooperative Nursery School, Inc. 124 Main Street Charlestown, MA 02129 EIN: 20-8277040 Charlestown Cooperative Nursery School, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).