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Employer Identification Number 11-1683749

ROSLYN-TRINITY COOPERATIVE DAY SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ROSLYN-TRINITY COOPERATIVE DAY SCHOOL
Employer identification number (EIN):11-1683749
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration ROSLYN-TRINITY COOPERATIVE DAY SCHOOL 401k plan information
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 StatementEDUCATIONAL PRESCHOOL-THE NONPROFIT, NONSECTARIAN COOPERATIVE NURSERY SCHOOLS MISSION IS TO PROVIDE A HIGH QUALITY DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD PROGRAM FOR TWO, THREE AND FOUR YEAR OLDS.
Number of Employees34
Number of Volunteers39
Year Formed1975

Organization Governance

Legal DomicileNY
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 952,130
Program Service Revenue from current yearUSD $ 941,230
Investment Income from prior yearUSD $ 125,046
Investment Income from current yearUSD $ 150,771
Other Revenue from prior yearUSD $ 24,695
Other Revenue from current yearUSD $ 13,665
Gross receipts from all sourcesUSD $ 1,105,666
Net assets / fund balances at end of fiscal yearUSD $ 574,675
Net assets / fund balances at beginning of fiscal yearUSD $ 394,476
Total liabilities at end of fiscal yearUSD $ 740,944
Total liabilities at beginning of fiscal yearUSD $ 699,956
Total assets at end of fiscal yearUSD $ 1,315,619
Total assets at beginning of fiscal yearUSD $ 1,094,432
Revenues less expenses for current yearUSD $ 180,199
Revenues less expenses for previous yearUSD $ 250,161
Total expenses for current yearUSD $ 925,467
Total expenses for previous yearUSD $ 851,710
Other expenses in current yearUSD $ 260,937
Other expenses in previous yearUSD $ 240,318
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 664,530
Employee salary and benefits paid in previous yearUSD $ 611,392
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 $ 1,105,666
Total revenue in previous fiscal yearUSD $ 1,101,871
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 13,665
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 623,570
Program Service Revenue from current yearUSD $ 952,130
Investment Income from prior yearUSD $ 153,982
Investment Income from current yearUSD $ 125,046
Other Revenue from prior yearUSD $ 19,110
Other Revenue from current yearUSD $ 24,695
Gross receipts from all sourcesUSD $ 1,101,871
Net assets / fund balances at end of fiscal yearUSD $ 394,476
Net assets / fund balances at beginning of fiscal yearUSD $ 144,315
Total liabilities at end of fiscal yearUSD $ 699,956
Total liabilities at beginning of fiscal yearUSD $ 674,895
Total assets at end of fiscal yearUSD $ 1,094,432
Total assets at beginning of fiscal yearUSD $ 819,210
Revenues less expenses for current yearUSD $ 250,161
Revenues less expenses for previous yearUSD $ 120,215
Total expenses for current yearUSD $ 851,710
Total expenses for previous yearUSD $ 676,447
Other expenses in current yearUSD $ 240,318
Other expenses in previous yearUSD $ 174,383
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 611,392
Employee salary and benefits paid in previous yearUSD $ 502,064
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 $ 1,101,871
Total revenue in previous fiscal yearUSD $ 796,662
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 24,695
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 576,348
Program Service Revenue from current yearUSD $ 623,570
Investment Income from prior yearUSD $ 6,414
Investment Income from current yearUSD $ 153,982
Other Revenue from prior yearUSD $ 25,037
Other Revenue from current yearUSD $ 19,110
Gross receipts from all sourcesUSD $ 796,662
Net assets / fund balances at end of fiscal yearUSD $ 144,315
Net assets / fund balances at beginning of fiscal yearUSD $ 24,100
Total liabilities at end of fiscal yearUSD $ 674,895
Total liabilities at beginning of fiscal yearUSD $ 573,562
Total assets at end of fiscal yearUSD $ 819,210
Total assets at beginning of fiscal yearUSD $ 597,662
Revenues less expenses for current yearUSD $ 120,215
Revenues less expenses for previous yearUSD $ -76,102
Total expenses for current yearUSD $ 676,447
Total expenses for previous yearUSD $ 683,901
Other expenses in current yearUSD $ 174,383
Other expenses in previous yearUSD $ 147,046
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 502,064
Employee salary and benefits paid in previous yearUSD $ 536,855
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 $ 796,662
Total revenue in previous fiscal yearUSD $ 607,799
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 19,110
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 895,682
Program Service Revenue from current yearUSD $ 576,348
Investment Income from prior yearUSD $ 7,942
Investment Income from current yearUSD $ 6,414
Other Revenue from prior yearUSD $ 25,625
Other Revenue from current yearUSD $ 25,037
Gross receipts from all sourcesUSD $ 607,799
Net assets / fund balances at end of fiscal yearUSD $ 24,100
Net assets / fund balances at beginning of fiscal yearUSD $ 100,202
Total liabilities at end of fiscal yearUSD $ 573,562
Total liabilities at beginning of fiscal yearUSD $ 608,980
Total assets at end of fiscal yearUSD $ 597,662
Total assets at beginning of fiscal yearUSD $ 709,182
Revenues less expenses for current yearUSD $ -76,102
Revenues less expenses for previous yearUSD $ 14,172
Total expenses for current yearUSD $ 683,901
Total expenses for previous yearUSD $ 915,077
Other expenses in current yearUSD $ 147,046
Other expenses in previous yearUSD $ 198,377
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 536,855
Employee salary and benefits paid in previous yearUSD $ 716,700
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 $ 607,799
Total revenue in previous fiscal yearUSD $ 929,249
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 25,037
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 962,788
Program Service Revenue from current yearUSD $ 895,682
Investment Income from prior yearUSD $ 3,819
Investment Income from current yearUSD $ 7,942
Other Revenue from prior yearUSD $ 15,658
Other Revenue from current yearUSD $ 25,625
Gross receipts from all sourcesUSD $ 929,249
Net assets / fund balances at end of fiscal yearUSD $ 100,202
Net assets / fund balances at beginning of fiscal yearUSD $ 85,730
Total liabilities at end of fiscal yearUSD $ 608,980
Total liabilities at beginning of fiscal yearUSD $ 735,849
Total assets at end of fiscal yearUSD $ 709,182
Total assets at beginning of fiscal yearUSD $ 821,579
Revenues less expenses for current yearUSD $ 14,172
Revenues less expenses for previous yearUSD $ -75,355
Total expenses for current yearUSD $ 915,077
Total expenses for previous yearUSD $ 1,057,620
Other expenses in current yearUSD $ 198,377
Other expenses in previous yearUSD $ 220,145
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 716,700
Employee salary and benefits paid in previous yearUSD $ 837,475
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 $ 929,249
Total revenue in previous fiscal yearUSD $ 982,265
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 25,625
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 924,172
Program Service Revenue from current yearUSD $ 962,788
Investment Income from prior yearUSD $ 3,166
Investment Income from current yearUSD $ 3,819
Other Revenue from prior yearUSD $ 17,822
Other Revenue from current yearUSD $ 15,658
Gross receipts from all sourcesUSD $ 982,265
Net assets / fund balances at end of fiscal yearUSD $ 85,730
Net assets / fund balances at beginning of fiscal yearUSD $ 161,212
Total liabilities at end of fiscal yearUSD $ 735,849
Total liabilities at beginning of fiscal yearUSD $ 822,514
Total assets at end of fiscal yearUSD $ 821,579
Total assets at beginning of fiscal yearUSD $ 983,726
Revenues less expenses for current yearUSD $ -75,355
Revenues less expenses for previous yearUSD $ -54,974
Total expenses for current yearUSD $ 1,057,620
Total expenses for previous yearUSD $ 1,000,134
Other expenses in current yearUSD $ 220,145
Other expenses in previous yearUSD $ 233,047
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 837,475
Employee salary and benefits paid in previous yearUSD $ 767,087
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 $ 982,265
Total revenue in previous fiscal yearUSD $ 945,160
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 15,658
2017-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 977,890
Program Service Revenue from current yearUSD $ 924,172
Investment Income from prior yearUSD $ 2,561
Investment Income from current yearUSD $ 3,166
Other Revenue from prior yearUSD $ 24,210
Other Revenue from current yearUSD $ 17,822
Gross receipts from all sourcesUSD $ 945,160
Net assets / fund balances at end of fiscal yearUSD $ 161,212
Net assets / fund balances at beginning of fiscal yearUSD $ 216,186
Total liabilities at end of fiscal yearUSD $ 822,514
Total liabilities at beginning of fiscal yearUSD $ 806,490
Total assets at end of fiscal yearUSD $ 983,726
Total assets at beginning of fiscal yearUSD $ 1,022,676
Revenues less expenses for current yearUSD $ -54,974
Revenues less expenses for previous yearUSD $ 1,612
Total expenses for current yearUSD $ 1,000,134
Total expenses for previous yearUSD $ 1,003,049
Other expenses in current yearUSD $ 233,047
Other expenses in previous yearUSD $ 232,734
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 767,087
Employee salary and benefits paid in previous yearUSD $ 770,315
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 $ 945,160
Total revenue in previous fiscal yearUSD $ 1,004,661
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 17,822
2016-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 900,903
Program Service Revenue from current yearUSD $ 977,890
Investment Income from prior yearUSD $ 1,134
Investment Income from current yearUSD $ 2,561
Other Revenue from prior yearUSD $ 18,943
Other Revenue from current yearUSD $ 24,210
Gross receipts from all sourcesUSD $ 1,004,661
Net assets / fund balances at end of fiscal yearUSD $ 216,186
Net assets / fund balances at beginning of fiscal yearUSD $ 215,524
Total liabilities at end of fiscal yearUSD $ 806,490
Total liabilities at beginning of fiscal yearUSD $ 821,874
Total assets at end of fiscal yearUSD $ 1,022,676
Total assets at beginning of fiscal yearUSD $ 1,037,398
Revenues less expenses for current yearUSD $ 1,612
Revenues less expenses for previous yearUSD $ -39,492
Total expenses for current yearUSD $ 1,003,049
Total expenses for previous yearUSD $ 960,472
Other expenses in current yearUSD $ 232,734
Other expenses in previous yearUSD $ 213,959
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 770,315
Employee salary and benefits paid in previous yearUSD $ 746,513
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 $ 1,004,661
Total revenue in previous fiscal yearUSD $ 920,980
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 24,210
2015-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 882,664
Program Service Revenue from current yearUSD $ 900,903
Investment Income from prior yearUSD $ 1,030
Investment Income from current yearUSD $ 1,134
Other Revenue from prior yearUSD $ 24,757
Other Revenue from current yearUSD $ 18,943
Gross receipts from all sourcesUSD $ 920,980
Net assets / fund balances at end of fiscal yearUSD $ 215,524
Net assets / fund balances at beginning of fiscal yearUSD $ 255,009
Total liabilities at end of fiscal yearUSD $ 821,874
Total liabilities at beginning of fiscal yearUSD $ 800,447
Total assets at end of fiscal yearUSD $ 1,037,398
Total assets at beginning of fiscal yearUSD $ 1,055,456
Revenues less expenses for current yearUSD $ -39,492
Revenues less expenses for previous yearUSD $ -1,534
Total expenses for current yearUSD $ 960,472
Total expenses for previous yearUSD $ 909,985
Other expenses in current yearUSD $ 213,959
Other expenses in previous yearUSD $ 227,605
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 746,513
Employee salary and benefits paid in previous yearUSD $ 682,380
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 $ 920,980
Total revenue in previous fiscal yearUSD $ 908,451
Contributions and grants from current yearUSD $ 0
Gross income from fundraising eventsUSD $ 18,943

Other Company Names associated with EIN

ROSLYN TRINITY COOPERATIVE DAY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 111683749

USA Location Address
1579 NORTHERN BOULEVARD
ROSLYN
NY
11576
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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