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Employer Identification Number 13-2539267

ALL SOULS SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ALL SOULS SCHOOL
Employer identification number (EIN):13-2539267
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration ALL SOULS 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 StatementOPERATION OF A NURSERY SCHOOL
Number of Employees27
Number of Volunteers155
Year Formed1962

Organization Governance

Legal DomicileNY
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,972,850
Program Service Revenue from current yearUSD $ 3,068,275
Investment Income from prior yearUSD $ 1,236,340
Investment Income from current yearUSD $ 1,282,266
Other Revenue from prior yearUSD $ 24,331
Other Revenue from current yearUSD $ -9,312
Gross receipts from all sourcesUSD $ 5,604,576
Net assets / fund balances at end of fiscal yearUSD $ 10,659,168
Net assets / fund balances at beginning of fiscal yearUSD $ 10,721,700
Total liabilities at end of fiscal yearUSD $ 13,137,241
Total liabilities at beginning of fiscal yearUSD $ 3,117,168
Total assets at end of fiscal yearUSD $ 23,796,409
Total assets at beginning of fiscal yearUSD $ 13,838,868
Revenues less expenses for current yearUSD $ 468,240
Revenues less expenses for previous yearUSD $ 1,264,182
Total expenses for current yearUSD $ 4,325,880
Total expenses for previous yearUSD $ 3,803,172
Other expenses in current yearUSD $ 1,656,209
Other expenses in previous yearUSD $ 1,314,003
Total fundraising expenses in current yearUSD $ 344,015
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,516,171
Employee salary and benefits paid in previous yearUSD $ 2,332,869
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 $ 153,500
Grants and similar amounts paid in previous yearUSD $ 156,300
Total revenue in current fiscal yearUSD $ 4,794,120
Total revenue in previous fiscal yearUSD $ 5,067,354
Contributions and grants from current yearUSD $ 452,891
Contributions and grants from previous yearUSD $ 833,833
Gross income from fundraising eventsUSD $ 68,718
Total of other revenueUSD $ 856
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,935,400
Program Service Revenue from current yearUSD $ 2,972,850
Investment Income from prior yearUSD $ 24,997
Investment Income from current yearUSD $ 1,236,340
Other Revenue from prior yearUSD $ -5,082
Other Revenue from current yearUSD $ 24,331
Gross receipts from all sourcesUSD $ 5,902,889
Net assets / fund balances at end of fiscal yearUSD $ 10,721,700
Net assets / fund balances at beginning of fiscal yearUSD $ 12,345,107
Total liabilities at end of fiscal yearUSD $ 3,117,168
Total liabilities at beginning of fiscal yearUSD $ 2,763,414
Total assets at end of fiscal yearUSD $ 13,838,868
Total assets at beginning of fiscal yearUSD $ 15,108,521
Revenues less expenses for current yearUSD $ 1,264,182
Revenues less expenses for previous yearUSD $ 719,261
Total expenses for current yearUSD $ 3,803,172
Total expenses for previous yearUSD $ 3,775,135
Other expenses in current yearUSD $ 1,314,003
Other expenses in previous yearUSD $ 1,102,677
Total fundraising expenses in current yearUSD $ 494,044
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,332,869
Employee salary and benefits paid in previous yearUSD $ 2,497,108
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 $ 156,300
Grants and similar amounts paid in previous yearUSD $ 175,350
Total revenue in current fiscal yearUSD $ 5,067,354
Total revenue in previous fiscal yearUSD $ 4,494,396
Contributions and grants from current yearUSD $ 833,833
Contributions and grants from previous yearUSD $ 1,539,081
Gross income from fundraising eventsUSD $ 70,638
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,675,404
Program Service Revenue from current yearUSD $ 2,935,400
Investment Income from prior yearUSD $ 861
Investment Income from current yearUSD $ 24,997
Other Revenue from prior yearUSD $ 41,668
Other Revenue from current yearUSD $ -5,082
Gross receipts from all sourcesUSD $ 4,703,878
Net assets / fund balances at end of fiscal yearUSD $ 12,345,107
Net assets / fund balances at beginning of fiscal yearUSD $ 9,938,820
Total liabilities at end of fiscal yearUSD $ 2,763,414
Total liabilities at beginning of fiscal yearUSD $ 2,482,016
Total assets at end of fiscal yearUSD $ 15,108,521
Total assets at beginning of fiscal yearUSD $ 12,420,836
Revenues less expenses for current yearUSD $ 719,261
Revenues less expenses for previous yearUSD $ 260,258
Total expenses for current yearUSD $ 3,775,135
Total expenses for previous yearUSD $ 3,656,812
Other expenses in current yearUSD $ 1,102,677
Other expenses in previous yearUSD $ 855,136
Total fundraising expenses in current yearUSD $ 130,699
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,497,108
Employee salary and benefits paid in previous yearUSD $ 2,669,576
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 $ 175,350
Grants and similar amounts paid in previous yearUSD $ 132,100
Total revenue in current fiscal yearUSD $ 4,494,396
Total revenue in previous fiscal yearUSD $ 3,917,070
Contributions and grants from current yearUSD $ 1,539,081
Contributions and grants from previous yearUSD $ 199,137
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 4,400
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,219,024
Program Service Revenue from current yearUSD $ 3,675,404
Investment Income from prior yearUSD $ 108,333
Investment Income from current yearUSD $ 861
Other Revenue from prior yearUSD $ 44,312
Other Revenue from current yearUSD $ 41,668
Gross receipts from all sourcesUSD $ 3,972,753
Net assets / fund balances at end of fiscal yearUSD $ 9,938,820
Net assets / fund balances at beginning of fiscal yearUSD $ 8,558,055
Total liabilities at end of fiscal yearUSD $ 2,482,016
Total liabilities at beginning of fiscal yearUSD $ 2,567,058
Total assets at end of fiscal yearUSD $ 12,420,836
Total assets at beginning of fiscal yearUSD $ 11,125,113
Revenues less expenses for current yearUSD $ 260,258
Revenues less expenses for previous yearUSD $ -80,189
Total expenses for current yearUSD $ 3,656,812
Total expenses for previous yearUSD $ 3,655,025
Other expenses in current yearUSD $ 855,136
Other expenses in previous yearUSD $ 900,901
Total fundraising expenses in current yearUSD $ 143,276
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,669,576
Employee salary and benefits paid in previous yearUSD $ 2,636,599
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 $ 132,100
Grants and similar amounts paid in previous yearUSD $ 117,525
Total revenue in current fiscal yearUSD $ 3,917,070
Total revenue in previous fiscal yearUSD $ 3,574,836
Contributions and grants from current yearUSD $ 199,137
Contributions and grants from previous yearUSD $ 203,167
Gross income from fundraising eventsUSD $ 92,106
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 5,245
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,112,639
Program Service Revenue from current yearUSD $ 3,219,024
Investment Income from prior yearUSD $ 99,923
Investment Income from current yearUSD $ 108,333
Other Revenue from prior yearUSD $ 44,031
Other Revenue from current yearUSD $ 44,312
Gross receipts from all sourcesUSD $ 3,659,373
Net assets / fund balances at end of fiscal yearUSD $ 8,558,055
Net assets / fund balances at beginning of fiscal yearUSD $ 8,167,624
Total liabilities at end of fiscal yearUSD $ 2,567,058
Total liabilities at beginning of fiscal yearUSD $ 2,268,948
Total assets at end of fiscal yearUSD $ 11,125,113
Total assets at beginning of fiscal yearUSD $ 10,436,572
Revenues less expenses for current yearUSD $ -80,189
Revenues less expenses for previous yearUSD $ -49,193
Total expenses for current yearUSD $ 3,655,025
Total expenses for previous yearUSD $ 3,539,208
Other expenses in current yearUSD $ 900,901
Other expenses in previous yearUSD $ 882,621
Total fundraising expenses in current yearUSD $ 154,644
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,636,599
Employee salary and benefits paid in previous yearUSD $ 2,519,412
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 $ 117,525
Grants and similar amounts paid in previous yearUSD $ 137,175
Total revenue in current fiscal yearUSD $ 3,574,836
Total revenue in previous fiscal yearUSD $ 3,490,015
Contributions and grants from current yearUSD $ 203,167
Contributions and grants from previous yearUSD $ 233,422
Gross income from fundraising eventsUSD $ 128,849
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,119,102
Program Service Revenue from current yearUSD $ 3,112,639
Investment Income from prior yearUSD $ 59,170
Investment Income from current yearUSD $ 99,923
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 44,031
Gross receipts from all sourcesUSD $ 3,562,550
Net assets / fund balances at end of fiscal yearUSD $ 8,167,624
Net assets / fund balances at beginning of fiscal yearUSD $ 7,726,516
Total liabilities at end of fiscal yearUSD $ 2,268,948
Total liabilities at beginning of fiscal yearUSD $ 2,943,037
Total assets at end of fiscal yearUSD $ 10,436,572
Total assets at beginning of fiscal yearUSD $ 10,669,553
Revenues less expenses for current yearUSD $ -49,193
Revenues less expenses for previous yearUSD $ 144,899
Total expenses for current yearUSD $ 3,539,208
Total expenses for previous yearUSD $ 3,413,734
Other expenses in current yearUSD $ 882,621
Other expenses in previous yearUSD $ 861,039
Total fundraising expenses in current yearUSD $ 269,580
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,519,412
Employee salary and benefits paid in previous yearUSD $ 2,419,607
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 $ 137,175
Grants and similar amounts paid in previous yearUSD $ 133,088
Total revenue in current fiscal yearUSD $ 3,490,015
Total revenue in previous fiscal yearUSD $ 3,558,633
Contributions and grants from current yearUSD $ 233,422
Contributions and grants from previous yearUSD $ 380,361
Gross income from fundraising eventsUSD $ 116,566
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,890,439
Program Service Revenue from current yearUSD $ 3,119,102
Investment Income from prior yearUSD $ 71,265
Investment Income from current yearUSD $ 59,170
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,652,187
Net assets / fund balances at end of fiscal yearUSD $ 7,761,496
Net assets / fund balances at beginning of fiscal yearUSD $ 7,152,154
Total liabilities at end of fiscal yearUSD $ 2,100,167
Total liabilities at beginning of fiscal yearUSD $ 2,300,543
Total assets at end of fiscal yearUSD $ 9,861,663
Total assets at beginning of fiscal yearUSD $ 9,452,697
Revenues less expenses for current yearUSD $ 144,899
Revenues less expenses for previous yearUSD $ -180,289
Total expenses for current yearUSD $ 3,413,734
Total expenses for previous yearUSD $ 3,453,775
Other expenses in current yearUSD $ 861,039
Other expenses in previous yearUSD $ 850,245
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,419,607
Employee salary and benefits paid in previous yearUSD $ 2,422,773
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 133,088
Grants and similar amounts paid in previous yearUSD $ 180,757
Total revenue in current fiscal yearUSD $ 3,558,633
Total revenue in previous fiscal yearUSD $ 3,273,486
Contributions and grants from current yearUSD $ 380,361
Contributions and grants from previous yearUSD $ 311,782
Gross income from fundraising eventsUSD $ 93,554
Revenue from membership duesUSD $ 13,400
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,921,453
Program Service Revenue from current yearUSD $ 2,890,439
Investment Income from prior yearUSD $ 73,889
Investment Income from current yearUSD $ 71,265
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,373,953
Net assets / fund balances at end of fiscal yearUSD $ 7,152,154
Net assets / fund balances at beginning of fiscal yearUSD $ 7,122,384
Total liabilities at end of fiscal yearUSD $ 2,300,543
Total liabilities at beginning of fiscal yearUSD $ 2,043,449
Total assets at end of fiscal yearUSD $ 9,452,697
Total assets at beginning of fiscal yearUSD $ 9,165,833
Revenues less expenses for current yearUSD $ -180,289
Revenues less expenses for previous yearUSD $ 146,730
Total expenses for current yearUSD $ 3,453,775
Total expenses for previous yearUSD $ 3,245,355
Other expenses in current yearUSD $ 850,245
Other expenses in previous yearUSD $ 873,388
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,422,773
Employee salary and benefits paid in previous yearUSD $ 2,254,279
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 180,757
Grants and similar amounts paid in previous yearUSD $ 117,688
Total revenue in current fiscal yearUSD $ 3,273,486
Total revenue in previous fiscal yearUSD $ 3,392,085
Contributions and grants from current yearUSD $ 311,782
Contributions and grants from previous yearUSD $ 396,743
Gross income from fundraising eventsUSD $ 100,467
Revenue from membership duesUSD $ 12,900
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,913,813
Program Service Revenue from current yearUSD $ 2,921,453
Investment Income from prior yearUSD $ 74,415
Investment Income from current yearUSD $ 73,889
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,499,547
Net assets / fund balances at end of fiscal yearUSD $ 7,122,384
Net assets / fund balances at beginning of fiscal yearUSD $ 7,091,414
Total liabilities at end of fiscal yearUSD $ 2,043,449
Total liabilities at beginning of fiscal yearUSD $ 2,085,103
Total assets at end of fiscal yearUSD $ 9,165,833
Total assets at beginning of fiscal yearUSD $ 9,176,517
Revenues less expenses for current yearUSD $ 146,730
Revenues less expenses for previous yearUSD $ 440,611
Total expenses for current yearUSD $ 3,245,355
Total expenses for previous yearUSD $ 3,029,561
Other expenses in current yearUSD $ 873,388
Other expenses in previous yearUSD $ 761,811
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,254,279
Employee salary and benefits paid in previous yearUSD $ 2,148,175
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 117,688
Grants and similar amounts paid in previous yearUSD $ 119,575
Total revenue in current fiscal yearUSD $ 3,392,085
Total revenue in previous fiscal yearUSD $ 3,470,172
Contributions and grants from current yearUSD $ 396,743
Contributions and grants from previous yearUSD $ 481,944
Gross income from fundraising eventsUSD $ 107,462
Revenue from membership duesUSD $ 6,850

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 132539267

USA Location Address
1157 LEXINGTON AVE
NEW YORK
NY
100750440
Date first seen: 2017-03-12
Date last seen: 2017-03-12
USA Location Address
1157 LEXINGTON AVENUE
NEW YORK
NY
10075
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
1157 LEXINGTON AVENUE
NEW YORK
NY
10075
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
1157 LEXINGTON AVENUE
NEW YORK
NY
10021
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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