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Employer Identification Number 03-0388768

Haight Ashbury Community Nursery School is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Haight Ashbury Community Nursery School
Employer identification number (EIN):03-0388768
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementProvide nursery school children with an enriched enviornment and help parent members learn about child development in a supportive community that honors famalies and valides each child as unique.
Number of Employees0
Year Formed1974

Organization Governance

Legal DomicileCA
Voting Members - Governing Body16
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 20
Other Revenue from current yearUSD $ 63,118
Gross receipts from all sourcesUSD $ 63,138
Net assets / fund balances at end of fiscal yearUSD $ 25,367
Net assets / fund balances at beginning of fiscal yearUSD $ 34,117
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 25,367
Total assets at beginning of fiscal yearUSD $ 34,117
Revenues less expenses for current yearUSD $ -29,816
Total expenses for current yearUSD $ 92,954
Other expenses in current yearUSD $ 31,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 61,722
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 63,138
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 63,118
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 9
Other Revenue from current yearUSD $ 65,441
Gross receipts from all sourcesUSD $ 81,950
Net assets / fund balances at end of fiscal yearUSD $ 34,118
Net assets / fund balances at beginning of fiscal yearUSD $ 44,390
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 34,118
Total assets at beginning of fiscal yearUSD $ 44,390
Revenues less expenses for current yearUSD $ -10,268
Total expenses for current yearUSD $ 92,218
Other expenses in current yearUSD $ 32,405
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 59,813
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 81,950
Contributions and grants from current yearUSD $ 16,500
Total of other revenueUSD $ 65,441
2020-06-30
Gross receipts from all sourcesUSD $ 98,396
Net assets / fund balances at end of fiscal yearUSD $ 62,459
Net assets / fund balances at beginning of fiscal yearUSD $ 62,267
Contributions, Grants, Gifts etc from current yearUSD $ 6,764
Direct expenses fromspecial eventsUSD $ 826
Total revenueUSD $ 97,570
Employees salaries and other compensation and benefitsUSD $ 51,346
Fees and other payments to independent contractorsUSD $ 13,897
Total of all other expensesUSD $ 19,870
Total of all expensesUSD $ 97,378
Net assets or fund balances at end of yearUSD $ 192
Revenue from membership duesUSD $ 74,219
Gross income from gamingUSD $ 17,392
Net difference of special event income minus expensesUSD $ 16,566
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 10,099
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 27
Other Revenue from current yearUSD $ -2,190
Gross receipts from all sourcesUSD $ 132,503
Net assets / fund balances at end of fiscal yearUSD $ 62,267
Net assets / fund balances at beginning of fiscal yearUSD $ 47,449
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 62,267
Total assets at beginning of fiscal yearUSD $ 47,449
Revenues less expenses for current yearUSD $ 16,110
Total expenses for current yearUSD $ 114,203
Other expenses in current yearUSD $ 39,493
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 74,710
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 130,313
Contributions and grants from current yearUSD $ 132,476
Revenue from membership duesUSD $ 97,875
Total of other revenueUSD $ 0

Other Company Names associated with EIN

HAIGHT ASHBURY NURSERY SCHOOL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030388768

USA Mailing Address
1180 Stanyan Street
San Francisco
CA
94117
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 170238
SAN FRANCISCO
CA
941170238
Date first seen: 2021-04-27
Date last seen: 2021-04-27

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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