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Employer Identification Number 05-0397501

WOOD RIVER PRE-SCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WOOD RIVER PRE-SCHOOL INC
Employer identification number (EIN):05-0397501
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

Organization Overview

Mission StatementProvide preschool for the community.
Number of Employees8
Year Formed1983

Organization Governance

Legal DomicileRI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-07-31
Gross receipts from all sourcesUSD $ 139,151
Net assets / fund balances at end of fiscal yearUSD $ 113,122
Net assets / fund balances at beginning of fiscal yearUSD $ 142,385
Contributions, Grants, Gifts etc from current yearUSD $ 5,227
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 15,593
Direct expenses fromspecial eventsUSD $ 6,356
Cost of goods soldUSD $ 0
Total revenueUSD $ 132,795
Employees salaries and other compensation and benefitsUSD $ 110,893
Fees and other payments to independent contractorsUSD $ 3,905
Total of all other expensesUSD $ 34,972
Total of all expensesUSD $ 162,058
Net assets or fund balances at end of yearUSD $ -29,263
Gross income from gamingUSD $ 170
Net difference of special event income minus expensesUSD $ 9,407
Rent, utilities and maintenance costsUSD $ 12,288
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 78,214
Program Service Revenue from current yearUSD $ 113,138
Investment Income from prior yearUSD $ 119
Investment Income from current yearUSD $ 180
Other Revenue from prior yearUSD $ 39,847
Other Revenue from current yearUSD $ 11,563
Gross receipts from all sourcesUSD $ 202,912
Net assets / fund balances at end of fiscal yearUSD $ 142,385
Net assets / fund balances at beginning of fiscal yearUSD $ 110,327
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 632
Total assets at end of fiscal yearUSD $ 142,385
Total assets at beginning of fiscal yearUSD $ 110,959
Revenues less expenses for current yearUSD $ 32,058
Revenues less expenses for previous yearUSD $ 49,660
Total expenses for current yearUSD $ 160,001
Total expenses for previous yearUSD $ 148,804
Other expenses in current yearUSD $ 45,759
Other expenses in previous yearUSD $ 40,985
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,242
Employee salary and benefits paid in previous yearUSD $ 107,819
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 $ 192,059
Total revenue in previous fiscal yearUSD $ 198,464
Contributions and grants from current yearUSD $ 67,178
Contributions and grants from previous yearUSD $ 80,284
Gross income from fundraising eventsUSD $ 16,910
Gross income from gamingUSD $ 5,506
Total of other revenueUSD $ 0
2021-07-31
Gross receipts from all sourcesUSD $ 198,608
Net assets / fund balances at end of fiscal yearUSD $ 110,327
Net assets / fund balances at beginning of fiscal yearUSD $ 56,438
Contributions, Grants, Gifts etc from current yearUSD $ 80,284
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 5,401
Direct expenses fromspecial eventsUSD $ 144
Cost of goods soldUSD $ 0
Total revenueUSD $ 198,464
Employees salaries and other compensation and benefitsUSD $ 107,819
Fees and other payments to independent contractorsUSD $ 1,465
Total of all other expensesUSD $ 11,540
Total of all expensesUSD $ 148,804
Net assets or fund balances at end of yearUSD $ 49,660
Net difference of special event income minus expensesUSD $ 5,257
Total of other revenueUSD $ 34,590
Rent, utilities and maintenance costsUSD $ 27,903
Gross receipts from all sourcesUSD $ 168,899
Net assets / fund balances at end of fiscal yearUSD $ 76,507
Net assets / fund balances at beginning of fiscal yearUSD $ 55,303
Contributions, Grants, Gifts etc from current yearUSD $ 86,575
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Total revenueUSD $ 168,899
Total of all other expensesUSD $ 29,933
Total of all expensesUSD $ 147,695
Net assets or fund balances at end of yearUSD $ 21,204
Rent, utilities and maintenance costsUSD $ 8,478
2020-07-31
Gross receipts from all sourcesUSD $ 96,066
Net assets / fund balances at end of fiscal yearUSD $ 55,241
Net assets / fund balances at beginning of fiscal yearUSD $ 49,249
Contributions, Grants, Gifts etc from current yearUSD $ 6,588
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 96,066
Employees salaries and other compensation and benefitsUSD $ 67,347
Fees and other payments to independent contractorsUSD $ 1,305
Total of all other expensesUSD $ 12,458
Total of all expensesUSD $ 90,074
Net assets or fund balances at end of yearUSD $ 5,992
Rent, utilities and maintenance costsUSD $ 8,964
2019-07-31
Gross receipts from all sourcesUSD $ 110,533
Net assets / fund balances at end of fiscal yearUSD $ 49,249
Net assets / fund balances at beginning of fiscal yearUSD $ 50,551
Contributions, Grants, Gifts etc from current yearUSD $ 14,991
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 110,533
Employees salaries and other compensation and benefitsUSD $ 86,595
Fees and other payments to independent contractorsUSD $ 1,022
Total of all other expensesUSD $ 15,942
Total of all expensesUSD $ 111,794
Net assets or fund balances at end of yearUSD $ -1,261
Rent, utilities and maintenance costsUSD $ 8,235
2018-07-31
Gross receipts from all sourcesUSD $ 106,208
Net assets / fund balances at end of fiscal yearUSD $ 50,551
Net assets / fund balances at beginning of fiscal yearUSD $ 47,272
Contributions, Grants, Gifts etc from current yearUSD $ 8,211
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 106,208
Employees salaries and other compensation and benefitsUSD $ 79,549
Fees and other payments to independent contractorsUSD $ 1,022
Total of all other expensesUSD $ 14,123
Total of all expensesUSD $ 102,929
Net assets or fund balances at end of yearUSD $ 3,279
Rent, utilities and maintenance costsUSD $ 8,235
2017-07-31
Gross receipts from all sourcesUSD $ 104,776
Net assets / fund balances at end of fiscal yearUSD $ 47,226
Net assets / fund balances at beginning of fiscal yearUSD $ 37,064
Contributions, Grants, Gifts etc from current yearUSD $ 1,951
Gross income from fundraising eventsUSD $ 9,402
Direct expenses fromspecial eventsUSD $ 4,350
Total revenueUSD $ 100,426
Grants and similar amounts paidUSD $ 555
Employees salaries and other compensation and benefitsUSD $ 73,187
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 7,657
Total of all expensesUSD $ 90,264
Net assets or fund balances at end of yearUSD $ 10,162
Net difference of special event income minus expensesUSD $ 5,052
Rent, utilities and maintenance costsUSD $ 8,365
2016-07-31
Gross receipts from all sourcesUSD $ 100,150
Net assets / fund balances at end of fiscal yearUSD $ 37,064
Net assets / fund balances at beginning of fiscal yearUSD $ 27,285
Contributions, Grants, Gifts etc from current yearUSD $ 1,783
Gross income from fundraising eventsUSD $ 9,779
Total revenueUSD $ 100,150
Employees salaries and other compensation and benefitsUSD $ 69,889
Total of all other expensesUSD $ 13,594
Total of all expensesUSD $ 92,026
Net assets or fund balances at end of yearUSD $ 8,124
Net difference of special event income minus expensesUSD $ 9,779
Rent, utilities and maintenance costsUSD $ 8,543
2015-07-31
Gross receipts from all sourcesUSD $ 92,249
Net assets / fund balances at end of fiscal yearUSD $ 27,285
Net assets / fund balances at beginning of fiscal yearUSD $ 30,623
Contributions, Grants, Gifts etc from current yearUSD $ 10,058
Total revenueUSD $ 92,249
Employees salaries and other compensation and benefitsUSD $ 61,437
Fees and other payments to independent contractorsUSD $ 1,526
Total of all other expensesUSD $ 18,060
Total of all expensesUSD $ 98,726
Net assets or fund balances at end of yearUSD $ -6,477
Rent, utilities and maintenance costsUSD $ 17,703

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 050397501

USA Mailing Address
PO BOX 208
HOPE VALLEY
RI
02832
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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