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Employer Identification Number 13-1970359

WEST VILLAGE NURSERY SCHOOL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WEST VILLAGE NURSERY SCHOOL INC
Employer identification number (EIN):13-1970359
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 StatementNURSERY SCHOOL
Number of Employees10
Number of Volunteers0
Year Formed1965

Organization Governance

Legal DomicileNY
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 677,759
Program Service Revenue from current yearUSD $ 782,491
Investment Income from prior yearUSD $ 3,135
Investment Income from current yearUSD $ 33,595
Other Revenue from prior yearUSD $ 68,254
Other Revenue from current yearUSD $ 56,033
Gross receipts from all sourcesUSD $ 1,024,869
Net assets / fund balances at end of fiscal yearUSD $ 1,368,503
Net assets / fund balances at beginning of fiscal yearUSD $ 1,294,480
Total liabilities at end of fiscal yearUSD $ 534,199
Total liabilities at beginning of fiscal yearUSD $ 527,203
Total assets at end of fiscal yearUSD $ 1,902,702
Total assets at beginning of fiscal yearUSD $ 1,821,683
Revenues less expenses for current yearUSD $ 79,483
Revenues less expenses for previous yearUSD $ 191,421
Total expenses for current yearUSD $ 849,538
Total expenses for previous yearUSD $ 820,057
Other expenses in current yearUSD $ 193,512
Other expenses in previous yearUSD $ 138,380
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 632,026
Employee salary and benefits paid in previous yearUSD $ 661,677
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 24,000
Grants and similar amounts paid in previous yearUSD $ 20,000
Total revenue in current fiscal yearUSD $ 929,021
Total revenue in previous fiscal yearUSD $ 1,011,478
Contributions and grants from current yearUSD $ 56,902
Contributions and grants from previous yearUSD $ 262,330
Gross income from fundraising eventsUSD $ 42,216
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 622,550
Program Service Revenue from current yearUSD $ 677,759
Investment Income from prior yearUSD $ 7,058
Investment Income from current yearUSD $ 3,135
Other Revenue from prior yearUSD $ 83,721
Other Revenue from current yearUSD $ 68,254
Gross receipts from all sourcesUSD $ 1,092,763
Net assets / fund balances at end of fiscal yearUSD $ 1,183,811
Net assets / fund balances at beginning of fiscal yearUSD $ 1,033,787
Total liabilities at end of fiscal yearUSD $ 527,203
Total liabilities at beginning of fiscal yearUSD $ 589,332
Total assets at end of fiscal yearUSD $ 1,711,014
Total assets at beginning of fiscal yearUSD $ 1,623,119
Revenues less expenses for current yearUSD $ 191,421
Revenues less expenses for previous yearUSD $ 26,092
Total expenses for current yearUSD $ 820,057
Total expenses for previous yearUSD $ 838,779
Other expenses in current yearUSD $ 138,380
Other expenses in previous yearUSD $ 151,200
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 661,677
Employee salary and benefits paid in previous yearUSD $ 662,779
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,000
Grants and similar amounts paid in previous yearUSD $ 24,800
Total revenue in current fiscal yearUSD $ 1,011,478
Total revenue in previous fiscal yearUSD $ 864,871
Contributions and grants from current yearUSD $ 262,330
Contributions and grants from previous yearUSD $ 151,542
Gross income from fundraising eventsUSD $ 42,679
Net assets / fund balances at end of fiscal yearUSD $ 1,294,480
Net assets / fund balances at beginning of fiscal yearUSD $ 1,144,456
Total assets at end of fiscal yearUSD $ 1,821,683
Total assets at beginning of fiscal yearUSD $ 1,733,788
2021-08-31
Total unrelated business incomeUSD $ 61,337
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 602,362
Program Service Revenue from current yearUSD $ 622,550
Investment Income from prior yearUSD $ 21,862
Investment Income from current yearUSD $ 7,058
Other Revenue from prior yearUSD $ 62,853
Other Revenue from current yearUSD $ 83,721
Gross receipts from all sourcesUSD $ 946,650
Net assets / fund balances at end of fiscal yearUSD $ 1,033,787
Net assets / fund balances at beginning of fiscal yearUSD $ 1,011,437
Total liabilities at end of fiscal yearUSD $ 589,332
Total liabilities at beginning of fiscal yearUSD $ 513,105
Total assets at end of fiscal yearUSD $ 1,623,119
Total assets at beginning of fiscal yearUSD $ 1,524,542
Revenues less expenses for current yearUSD $ 26,092
Revenues less expenses for previous yearUSD $ 40,777
Total expenses for current yearUSD $ 838,779
Total expenses for previous yearUSD $ 740,534
Other expenses in current yearUSD $ 151,200
Other expenses in previous yearUSD $ 124,344
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 662,779
Employee salary and benefits paid in previous yearUSD $ 596,540
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 24,800
Grants and similar amounts paid in previous yearUSD $ 19,650
Total revenue in current fiscal yearUSD $ 864,871
Total revenue in previous fiscal yearUSD $ 781,311
Contributions and grants from current yearUSD $ 151,542
Contributions and grants from previous yearUSD $ 94,234
Gross income from fundraising eventsUSD $ 33,310
Total of other revenueUSD $ 30,000
Total unrelated business incomeUSD $ 65,478
Investment Income from current yearUSD $ 11,199
Gross receipts from all sourcesUSD $ 950,791
Net assets / fund balances at end of fiscal yearUSD $ 1,144,456
Net assets / fund balances at beginning of fiscal yearUSD $ 1,083,562
Total assets at end of fiscal yearUSD $ 1,733,788
Total assets at beginning of fiscal yearUSD $ 1,596,667
Revenues less expenses for current yearUSD $ 64,636
Total expenses for current yearUSD $ 804,376
Employee salary and benefits paid in current yearUSD $ 628,376
Total revenue in current fiscal yearUSD $ 869,012
2020-08-31
Total unrelated business incomeUSD $ 30,439
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 601,310
Program Service Revenue from current yearUSD $ 602,362
Investment Income from prior yearUSD $ 11,409
Investment Income from current yearUSD $ 21,862
Other Revenue from prior yearUSD $ 84,228
Other Revenue from current yearUSD $ 62,853
Gross receipts from all sourcesUSD $ 868,312
Net assets / fund balances at end of fiscal yearUSD $ 1,011,437
Net assets / fund balances at beginning of fiscal yearUSD $ 968,287
Total liabilities at end of fiscal yearUSD $ 513,105
Total liabilities at beginning of fiscal yearUSD $ 464,115
Total assets at end of fiscal yearUSD $ 1,524,542
Total assets at beginning of fiscal yearUSD $ 1,432,402
Revenues less expenses for current yearUSD $ 40,777
Revenues less expenses for previous yearUSD $ -5,271
Total expenses for current yearUSD $ 740,534
Total expenses for previous yearUSD $ 738,313
Other expenses in current yearUSD $ 124,344
Other expenses in previous yearUSD $ 173,347
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 596,540
Employee salary and benefits paid in previous yearUSD $ 557,248
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 19,650
Grants and similar amounts paid in previous yearUSD $ 7,718
Total revenue in current fiscal yearUSD $ 781,311
Total revenue in previous fiscal yearUSD $ 733,042
Contributions and grants from current yearUSD $ 94,234
Contributions and grants from previous yearUSD $ 36,095
Gross income from fundraising eventsUSD $ 41,709
2019-08-31
Total unrelated business incomeUSD $ 37,725
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 521,925
Program Service Revenue from current yearUSD $ 601,310
Investment Income from prior yearUSD $ 10,378
Investment Income from current yearUSD $ 11,409
Other Revenue from prior yearUSD $ 95,878
Other Revenue from current yearUSD $ 84,228
Gross receipts from all sourcesUSD $ 808,545
Net assets / fund balances at end of fiscal yearUSD $ 968,287
Net assets / fund balances at beginning of fiscal yearUSD $ 964,210
Total liabilities at end of fiscal yearUSD $ 464,115
Total liabilities at beginning of fiscal yearUSD $ 461,424
Total assets at end of fiscal yearUSD $ 1,432,402
Total assets at beginning of fiscal yearUSD $ 1,425,634
Revenues less expenses for current yearUSD $ -5,271
Revenues less expenses for previous yearUSD $ -20,319
Total expenses for current yearUSD $ 738,313
Total expenses for previous yearUSD $ 701,287
Other expenses in current yearUSD $ 173,347
Other expenses in previous yearUSD $ 153,626
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 557,248
Employee salary and benefits paid in previous yearUSD $ 525,661
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,718
Grants and similar amounts paid in previous yearUSD $ 22,000
Total revenue in current fiscal yearUSD $ 733,042
Total revenue in previous fiscal yearUSD $ 680,968
Contributions and grants from current yearUSD $ 36,095
Contributions and grants from previous yearUSD $ 52,787
Gross income from fundraising eventsUSD $ 49,541
2018-08-31
Total unrelated business incomeUSD $ 51,034
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 557,600
Program Service Revenue from current yearUSD $ 521,925
Investment Income from prior yearUSD $ 9,403
Investment Income from current yearUSD $ 10,378
Other Revenue from prior yearUSD $ 52,206
Other Revenue from current yearUSD $ 95,878
Gross receipts from all sourcesUSD $ 751,003
Net assets / fund balances at end of fiscal yearUSD $ 964,210
Net assets / fund balances at beginning of fiscal yearUSD $ 994,589
Total liabilities at end of fiscal yearUSD $ 461,424
Total liabilities at beginning of fiscal yearUSD $ 261,519
Total assets at end of fiscal yearUSD $ 1,425,634
Total assets at beginning of fiscal yearUSD $ 1,256,108
Revenues less expenses for current yearUSD $ -20,319
Revenues less expenses for previous yearUSD $ 27,818
Total expenses for current yearUSD $ 701,287
Total expenses for previous yearUSD $ 640,702
Other expenses in current yearUSD $ 153,626
Other expenses in previous yearUSD $ 111,221
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 525,661
Employee salary and benefits paid in previous yearUSD $ 505,481
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,000
Grants and similar amounts paid in previous yearUSD $ 24,000
Total revenue in current fiscal yearUSD $ 680,968
Total revenue in previous fiscal yearUSD $ 668,520
Contributions and grants from current yearUSD $ 52,787
Contributions and grants from previous yearUSD $ 49,311
Gross income from fundraising eventsUSD $ 58,913
2017-08-31
Total unrelated business incomeUSD $ 32,911
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 531,850
Program Service Revenue from current yearUSD $ 557,600
Investment Income from prior yearUSD $ 1,463
Investment Income from current yearUSD $ 9,403
Other Revenue from prior yearUSD $ 76,107
Other Revenue from current yearUSD $ 52,206
Gross receipts from all sourcesUSD $ 806,379
Net assets / fund balances at end of fiscal yearUSD $ 994,588
Net assets / fund balances at beginning of fiscal yearUSD $ 966,770
Total liabilities at end of fiscal yearUSD $ 261,519
Total liabilities at beginning of fiscal yearUSD $ 313,433
Total assets at end of fiscal yearUSD $ 1,256,107
Total assets at beginning of fiscal yearUSD $ 1,280,203
Revenues less expenses for current yearUSD $ 27,818
Revenues less expenses for previous yearUSD $ 50,781
Total expenses for current yearUSD $ 640,702
Total expenses for previous yearUSD $ 610,357
Other expenses in current yearUSD $ 111,221
Other expenses in previous yearUSD $ 115,405
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 505,481
Employee salary and benefits paid in previous yearUSD $ 481,502
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 24,000
Grants and similar amounts paid in previous yearUSD $ 13,450
Total revenue in current fiscal yearUSD $ 668,520
Total revenue in previous fiscal yearUSD $ 661,138
Contributions and grants from current yearUSD $ 49,311
Contributions and grants from previous yearUSD $ 51,718
Gross income from fundraising eventsUSD $ 43,424
2016-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 518,688
Program Service Revenue from current yearUSD $ 531,850
Investment Income from prior yearUSD $ 1,459
Investment Income from current yearUSD $ 1,463
Other Revenue from prior yearUSD $ 87,606
Other Revenue from current yearUSD $ 76,107
Gross receipts from all sourcesUSD $ 732,571
Net assets / fund balances at end of fiscal yearUSD $ 966,770
Net assets / fund balances at beginning of fiscal yearUSD $ 908,465
Total liabilities at end of fiscal yearUSD $ 313,433
Total liabilities at beginning of fiscal yearUSD $ 286,664
Total assets at end of fiscal yearUSD $ 1,280,203
Total assets at beginning of fiscal yearUSD $ 1,195,129
Revenues less expenses for current yearUSD $ 50,781
Revenues less expenses for previous yearUSD $ 46,310
Total expenses for current yearUSD $ 610,357
Total expenses for previous yearUSD $ 599,299
Other expenses in current yearUSD $ 115,405
Other expenses in previous yearUSD $ 117,256
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 481,502
Employee salary and benefits paid in previous yearUSD $ 463,843
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,450
Grants and similar amounts paid in previous yearUSD $ 18,200
Total revenue in current fiscal yearUSD $ 661,138
Total revenue in previous fiscal yearUSD $ 645,609
Contributions and grants from current yearUSD $ 51,718
Contributions and grants from previous yearUSD $ 37,856
Gross income from fundraising eventsUSD $ 50,340
2015-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 506,825
Program Service Revenue from current yearUSD $ 518,688
Investment Income from prior yearUSD $ 784
Investment Income from current yearUSD $ 1,459
Other Revenue from prior yearUSD $ 91,612
Other Revenue from current yearUSD $ 87,606
Gross receipts from all sourcesUSD $ 707,545
Net assets / fund balances at end of fiscal yearUSD $ 908,465
Net assets / fund balances at beginning of fiscal yearUSD $ 863,183
Total liabilities at end of fiscal yearUSD $ 286,664
Total liabilities at beginning of fiscal yearUSD $ 289,223
Total assets at end of fiscal yearUSD $ 1,195,129
Total assets at beginning of fiscal yearUSD $ 1,152,406
Revenues less expenses for current yearUSD $ 46,310
Revenues less expenses for previous yearUSD $ 29,540
Total expenses for current yearUSD $ 599,299
Total expenses for previous yearUSD $ 619,262
Other expenses in current yearUSD $ 117,256
Other expenses in previous yearUSD $ 114,572
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 463,843
Employee salary and benefits paid in previous yearUSD $ 475,690
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 18,200
Grants and similar amounts paid in previous yearUSD $ 29,000
Total revenue in current fiscal yearUSD $ 645,609
Total revenue in previous fiscal yearUSD $ 648,802
Contributions and grants from current yearUSD $ 37,856
Contributions and grants from previous yearUSD $ 49,581
Gross income from fundraising eventsUSD $ 52,742

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 131970359

USA Mailing Address
73 HORATIO STREET
NEW YORK
NY
10014
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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