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Employer Identification Number 16-1000113

MENDON 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:MENDON COMMUNITY NURSERY SCHOOL
Employer identification number (EIN):16-1000113
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 StatementA nursery school that encourages students to grow academically and emotionally at their own level through experiences that allow them to explore and use critical thinking and problem solving.
Number of Employees13

Organization Governance

Legal DomicileNY
Voting Members - Governing Body13
Voting Members - Independent0

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 232,895
Program Service Revenue from current yearUSD $ 224,231
Investment Income from prior yearUSD $ 230
Investment Income from current yearUSD $ 99
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 224,330
Net assets / fund balances at end of fiscal yearUSD $ 306,904
Net assets / fund balances at beginning of fiscal yearUSD $ 285,119
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 306,904
Total assets at beginning of fiscal yearUSD $ 285,119
Revenues less expenses for current yearUSD $ 21,785
Revenues less expenses for previous yearUSD $ 56,939
Total expenses for current yearUSD $ 202,545
Total expenses for previous yearUSD $ 176,186
Other expenses in current yearUSD $ 40,047
Other expenses in previous yearUSD $ 39,686
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,498
Employee salary and benefits paid in previous yearUSD $ 136,500
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 $ 224,330
Total revenue in previous fiscal yearUSD $ 233,125
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 223,258
Program Service Revenue from current yearUSD $ 232,895
Investment Income from prior yearUSD $ 2,552
Investment Income from current yearUSD $ 230
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 233,125
Net assets / fund balances at end of fiscal yearUSD $ 285,119
Net assets / fund balances at beginning of fiscal yearUSD $ 228,180
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 285,119
Total assets at beginning of fiscal yearUSD $ 228,180
Revenues less expenses for current yearUSD $ 56,939
Revenues less expenses for previous yearUSD $ 86,646
Total expenses for current yearUSD $ 176,186
Total expenses for previous yearUSD $ 140,850
Other expenses in current yearUSD $ 39,686
Other expenses in previous yearUSD $ 34,412
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 136,500
Employee salary and benefits paid in previous yearUSD $ 106,438
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 $ 233,125
Total revenue in previous fiscal yearUSD $ 227,496
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,686
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 119,375
Program Service Revenue from current yearUSD $ 223,258
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 2,552
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 227,496
Net assets / fund balances at end of fiscal yearUSD $ 228,180
Net assets / fund balances at beginning of fiscal yearUSD $ 141,534
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 228,180
Total assets at beginning of fiscal yearUSD $ 141,534
Revenues less expenses for current yearUSD $ 86,646
Revenues less expenses for previous yearUSD $ 20,525
Total expenses for current yearUSD $ 140,850
Total expenses for previous yearUSD $ 102,095
Other expenses in current yearUSD $ 34,412
Other expenses in previous yearUSD $ 24,485
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 106,438
Employee salary and benefits paid in previous yearUSD $ 77,610
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 $ 227,496
Total revenue in previous fiscal yearUSD $ 122,620
Contributions and grants from current yearUSD $ 1,686
Contributions and grants from previous yearUSD $ 3,185
Total of other revenueUSD $ 0
2019-06-30
Gross receipts from all sourcesUSD $ 116,594
Net assets / fund balances at end of fiscal yearUSD $ 121,009
Net assets / fund balances at beginning of fiscal yearUSD $ 113,381
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 $ 116,594
Employees salaries and other compensation and benefitsUSD $ 86,262
Fees and other payments to independent contractorsUSD $ 425
Total of all other expensesUSD $ 16,744
Total of all expensesUSD $ 108,966
Net assets or fund balances at end of yearUSD $ 7,628
Rent, utilities and maintenance costsUSD $ 5,535
2018-06-30
Gross receipts from all sourcesUSD $ 129,370
Net assets / fund balances at end of fiscal yearUSD $ 113,381
Net assets / fund balances at beginning of fiscal yearUSD $ 92,064
Contributions, Grants, Gifts etc from current yearUSD $ 1,881
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 $ 129,370
Employees salaries and other compensation and benefitsUSD $ 86,892
Fees and other payments to independent contractorsUSD $ 1,938
Total of all other expensesUSD $ 13,688
Total of all expensesUSD $ 108,053
Net assets or fund balances at end of yearUSD $ 21,317
Rent, utilities and maintenance costsUSD $ 5,535
2017-06-30
Gross receipts from all sourcesUSD $ 108,643
Net assets / fund balances at end of fiscal yearUSD $ 92,064
Net assets / fund balances at beginning of fiscal yearUSD $ 71,107
Contributions, Grants, Gifts etc from current yearUSD $ 2,044
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 $ 108,643
Employees salaries and other compensation and benefitsUSD $ 65,961
Fees and other payments to independent contractorsUSD $ 1,330
Total of all other expensesUSD $ 15,475
Total of all expensesUSD $ 87,686
Net assets or fund balances at end of yearUSD $ 20,957
Rent, utilities and maintenance costsUSD $ 4,920
2016-06-30
Gross receipts from all sourcesUSD $ 102,198
Net assets / fund balances at end of fiscal yearUSD $ 71,107
Net assets / fund balances at beginning of fiscal yearUSD $ 35,958
Contributions, Grants, Gifts etc from current yearUSD $ 727
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 $ 102,198
Employees salaries and other compensation and benefitsUSD $ 53,020
Fees and other payments to independent contractorsUSD $ 1,166
Total of all other expensesUSD $ 7,688
Total of all expensesUSD $ 67,049
Net assets or fund balances at end of yearUSD $ 35,149
Rent, utilities and maintenance costsUSD $ 5,175
2015-06-30
Gross receipts from all sourcesUSD $ 55,365
Net assets / fund balances at end of fiscal yearUSD $ 35,958
Net assets / fund balances at beginning of fiscal yearUSD $ 42,471
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 $ 55,365
Employees salaries and other compensation and benefitsUSD $ 48,453
Fees and other payments to independent contractorsUSD $ 390
Total of all other expensesUSD $ 7,172
Total of all expensesUSD $ 61,878
Net assets or fund balances at end of yearUSD $ -6,513
Rent, utilities and maintenance costsUSD $ 5,175

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161000113

USA Mailing Address
PO BOX 11
MENDON
NY
14506
Date first seen: 2012-10-24
Date last seen: 2023-12-31
USA Mailing Address
936 CHEESE FACTORY ROAD
HONEOYE FALLS
NY
14472
Date first seen: 2010-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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