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Employer Identification Number 16-1015679

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

Company Name:SHERBURNE COOPERATIVE NURSERY SCHOOL
Employer identification number (EIN):16-1015679
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 Financials

2022-12-31
Gross receipts from all sourcesUSD $ 32,946
Net assets / fund balances at end of fiscal yearUSD $ 2,084
Net assets / fund balances at beginning of fiscal yearUSD $ 2,819
Contributions, Grants, Gifts etc from current yearUSD $ 15,249
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 $ 32,946
Employees salaries and other compensation and benefitsUSD $ 28,566
Fees and other payments to independent contractorsUSD $ 425
Total of all other expensesUSD $ 409
Total of all expensesUSD $ 33,681
Net assets or fund balances at end of yearUSD $ -735
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 4,115
2021-12-31
Gross receipts from all sourcesUSD $ 15,574
Net assets / fund balances at end of fiscal yearUSD $ 2,819
Net assets / fund balances at beginning of fiscal yearUSD $ 1,887
Contributions, Grants, Gifts etc from current yearUSD $ 3,000
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 4,331
Direct expenses fromspecial eventsUSD $ 1,200
Cost of goods soldUSD $ 0
Total revenueUSD $ 14,374
Employees salaries and other compensation and benefitsUSD $ 10,797
Fees and other payments to independent contractorsUSD $ 510
Total of all other expensesUSD $ 571
Total of all expensesUSD $ 13,442
Net assets or fund balances at end of yearUSD $ 932
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 3,131
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 1,502
2020-12-31
Gross receipts from all sourcesUSD $ 16,828
Net assets / fund balances at end of fiscal yearUSD $ 1,887
Net assets / fund balances at beginning of fiscal yearUSD $ 516
Contributions, Grants, Gifts etc from current yearUSD $ 3,250
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 3,183
Direct expenses fromspecial eventsUSD $ 2,900
Cost of goods soldUSD $ 0
Total revenueUSD $ 13,928
Employees salaries and other compensation and benefitsUSD $ 9,029
Fees and other payments to independent contractorsUSD $ 300
Total of all other expensesUSD $ 704
Total of all expensesUSD $ 12,657
Net assets or fund balances at end of yearUSD $ 1,271
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 283
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 2,624
2019-12-31
Gross receipts from all sourcesUSD $ 35,157
Net assets / fund balances at end of fiscal yearUSD $ 516
Net assets / fund balances at beginning of fiscal yearUSD $ 1,837
Contributions, Grants, Gifts etc from current yearUSD $ 4,952
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 6,911
Direct expenses fromspecial eventsUSD $ 4,143
Cost of goods soldUSD $ 0
Total revenueUSD $ 31,014
Employees salaries and other compensation and benefitsUSD $ 26,558
Fees and other payments to independent contractorsUSD $ 610
Total of all other expensesUSD $ 2,228
Total of all expensesUSD $ 32,223
Net assets or fund balances at end of yearUSD $ -1,209
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 2,768
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 2,827
2018-12-31
Gross receipts from all sourcesUSD $ 25,618
Net assets / fund balances at end of fiscal yearUSD $ 1,837
Net assets / fund balances at beginning of fiscal yearUSD $ 2,977
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 5,938
Direct expenses fromspecial eventsUSD $ 4,278
Cost of goods soldUSD $ 0
Total revenueUSD $ 21,340
Employees salaries and other compensation and benefitsUSD $ 19,239
Fees and other payments to independent contractorsUSD $ 360
Total of all other expensesUSD $ 2,409
Total of all expensesUSD $ 23,981
Net assets or fund balances at end of yearUSD $ -2,641
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 1,660
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 1,973
2017-12-31
Gross receipts from all sourcesUSD $ 31,040
Net assets / fund balances at end of fiscal yearUSD $ 2,977
Net assets / fund balances at beginning of fiscal yearUSD $ 2,770
Contributions, Grants, Gifts etc from current yearUSD $ 9,000
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 5,514
Direct expenses fromspecial eventsUSD $ 2,554
Cost of goods soldUSD $ 0
Total revenueUSD $ 28,486
Employees salaries and other compensation and benefitsUSD $ 15,635
Fees and other payments to independent contractorsUSD $ 400
Total of all other expensesUSD $ 7,270
Total of all expensesUSD $ 25,600
Net assets or fund balances at end of yearUSD $ 2,886
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 2,960
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 378
Rent, utilities and maintenance costsUSD $ 2,295
2016-12-31
Gross receipts from all sourcesUSD $ 26,549
Net assets / fund balances at end of fiscal yearUSD $ 2,770
Net assets / fund balances at beginning of fiscal yearUSD $ 2,387
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 10,329
Direct expenses fromspecial eventsUSD $ 5,000
Cost of goods soldUSD $ 0
Total revenueUSD $ 21,549
Employees salaries and other compensation and benefitsUSD $ 15,788
Fees and other payments to independent contractorsUSD $ 550
Total of all other expensesUSD $ 951
Total of all expensesUSD $ 19,913
Net assets or fund balances at end of yearUSD $ 1,636
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 5,329
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 205
Rent, utilities and maintenance costsUSD $ 2,433
2015-12-31
Gross receipts from all sourcesUSD $ 21,165
Net assets / fund balances at end of fiscal yearUSD $ 2,387
Net assets / fund balances at beginning of fiscal yearUSD $ 3,652
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 6,220
Direct expenses fromspecial eventsUSD $ 2,402
Cost of goods soldUSD $ 0
Total revenueUSD $ 18,763
Employees salaries and other compensation and benefitsUSD $ 15,456
Fees and other payments to independent contractorsUSD $ 445
Total of all other expensesUSD $ 875
Total of all expensesUSD $ 19,530
Net assets or fund balances at end of yearUSD $ -767
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 3,818
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 2,523

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 161015679

USA Mailing Address
PO BOX 72
SHERBURNE
NY
13460
Date first seen: 2010-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2014-02-10Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2010-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2010-05-15Reinstatement of federal tax exempt status following automatic revocation for not filing Form 990 return or notice for 3 consecutive years

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