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Employer Identification Number 23-2006097

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

Company Name:THE WETHERILL SCHOOL
Employer identification number (EIN):23-2006097
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration THE WETHERILL 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 StatementPRE-SCHOOL & KINDERGARTEN
Number of Employees16
Number of Volunteers12
Year Formed1976

Organization Governance

Legal DomicilePA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 782,071
Program Service Revenue from current yearUSD $ 675,001
Investment Income from prior yearUSD $ 27,648
Investment Income from current yearUSD $ 42,151
Other Revenue from prior yearUSD $ 257,264
Other Revenue from current yearUSD $ 46,994
Gross receipts from all sourcesUSD $ 778,743
Net assets / fund balances at end of fiscal yearUSD $ 1,723,253
Net assets / fund balances at beginning of fiscal yearUSD $ 1,574,024
Total liabilities at end of fiscal yearUSD $ 92,044
Total liabilities at beginning of fiscal yearUSD $ 130,980
Total assets at end of fiscal yearUSD $ 1,815,297
Total assets at beginning of fiscal yearUSD $ 1,705,004
Revenues less expenses for current yearUSD $ 25,654
Revenues less expenses for previous yearUSD $ 327,102
Total expenses for current yearUSD $ 738,492
Total expenses for previous yearUSD $ 749,881
Other expenses in current yearUSD $ 154,554
Other expenses in previous yearUSD $ 189,708
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 583,938
Employee salary and benefits paid in previous yearUSD $ 560,173
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 $ 764,146
Total revenue in previous fiscal yearUSD $ 1,076,983
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 10,000
Gross income from fundraising eventsUSD $ 56,591
Total of other revenueUSD $ 5,000
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 633,418
Program Service Revenue from current yearUSD $ 782,071
Investment Income from prior yearUSD $ 22,534
Investment Income from current yearUSD $ 27,648
Other Revenue from prior yearUSD $ 163,137
Other Revenue from current yearUSD $ 257,264
Gross receipts from all sourcesUSD $ 1,099,239
Net assets / fund balances at end of fiscal yearUSD $ 1,574,024
Net assets / fund balances at beginning of fiscal yearUSD $ 1,179,807
Total liabilities at end of fiscal yearUSD $ 130,980
Total liabilities at beginning of fiscal yearUSD $ 148,863
Total assets at end of fiscal yearUSD $ 1,705,004
Total assets at beginning of fiscal yearUSD $ 1,328,670
Revenues less expenses for current yearUSD $ 327,102
Revenues less expenses for previous yearUSD $ 174,525
Total expenses for current yearUSD $ 749,881
Total expenses for previous yearUSD $ 659,564
Other expenses in current yearUSD $ 189,708
Other expenses in previous yearUSD $ 137,637
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 560,173
Employee salary and benefits paid in previous yearUSD $ 521,927
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 $ 1,076,983
Total revenue in previous fiscal yearUSD $ 834,089
Contributions and grants from current yearUSD $ 10,000
Contributions and grants from previous yearUSD $ 15,000
Gross income from fundraising eventsUSD $ 79,287
Total of other revenueUSD $ 200,233
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 527,516
Program Service Revenue from current yearUSD $ 633,418
Investment Income from prior yearUSD $ 12,768
Investment Income from current yearUSD $ 22,534
Other Revenue from prior yearUSD $ 194,552
Other Revenue from current yearUSD $ 163,137
Gross receipts from all sourcesUSD $ 839,960
Net assets / fund balances at end of fiscal yearUSD $ 1,179,807
Net assets / fund balances at beginning of fiscal yearUSD $ 1,156,815
Total liabilities at end of fiscal yearUSD $ 148,863
Total liabilities at beginning of fiscal yearUSD $ 174,324
Total assets at end of fiscal yearUSD $ 1,328,670
Total assets at beginning of fiscal yearUSD $ 1,331,139
Revenues less expenses for current yearUSD $ 174,525
Revenues less expenses for previous yearUSD $ 190,906
Total expenses for current yearUSD $ 659,564
Total expenses for previous yearUSD $ 558,930
Other expenses in current yearUSD $ 137,637
Other expenses in previous yearUSD $ 121,938
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 521,927
Employee salary and benefits paid in previous yearUSD $ 436,992
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 $ 834,089
Total revenue in previous fiscal yearUSD $ 749,836
Contributions and grants from current yearUSD $ 15,000
Contributions and grants from previous yearUSD $ 15,000
Gross income from fundraising eventsUSD $ 62,457
Total of other revenueUSD $ 105,240
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 670,127
Program Service Revenue from current yearUSD $ 527,516
Investment Income from prior yearUSD $ 20,942
Investment Income from current yearUSD $ 12,768
Other Revenue from prior yearUSD $ 13,153
Other Revenue from current yearUSD $ 194,552
Gross receipts from all sourcesUSD $ 754,396
Net assets / fund balances at end of fiscal yearUSD $ 1,156,815
Net assets / fund balances at beginning of fiscal yearUSD $ 801,585
Total liabilities at end of fiscal yearUSD $ 174,324
Total liabilities at beginning of fiscal yearUSD $ 159,901
Total assets at end of fiscal yearUSD $ 1,331,139
Total assets at beginning of fiscal yearUSD $ 961,486
Revenues less expenses for current yearUSD $ 190,906
Revenues less expenses for previous yearUSD $ 41,116
Total expenses for current yearUSD $ 558,930
Total expenses for previous yearUSD $ 663,106
Other expenses in current yearUSD $ 121,938
Other expenses in previous yearUSD $ 125,753
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 436,992
Employee salary and benefits paid in previous yearUSD $ 537,353
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 $ 749,836
Total revenue in previous fiscal yearUSD $ 704,222
Contributions and grants from current yearUSD $ 15,000
Gross income from fundraising eventsUSD $ 98,312
Total of other revenueUSD $ 100,800
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 738,775
Program Service Revenue from current yearUSD $ 670,127
Investment Income from prior yearUSD $ 19,964
Investment Income from current yearUSD $ 20,942
Other Revenue from prior yearUSD $ -2,107
Other Revenue from current yearUSD $ 13,153
Gross receipts from all sourcesUSD $ 708,316
Net assets / fund balances at end of fiscal yearUSD $ 801,585
Net assets / fund balances at beginning of fiscal yearUSD $ 801,704
Total liabilities at end of fiscal yearUSD $ 159,901
Total liabilities at beginning of fiscal yearUSD $ 66,913
Total assets at end of fiscal yearUSD $ 961,486
Total assets at beginning of fiscal yearUSD $ 868,617
Revenues less expenses for current yearUSD $ 41,116
Revenues less expenses for previous yearUSD $ 97,742
Total expenses for current yearUSD $ 663,106
Total expenses for previous yearUSD $ 725,371
Other expenses in current yearUSD $ 125,753
Other expenses in previous yearUSD $ 158,307
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 537,353
Employee salary and benefits paid in previous yearUSD $ 567,064
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 $ 704,222
Total revenue in previous fiscal yearUSD $ 823,113
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 66,481
Gross income from fundraising eventsUSD $ 17,247
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 722,981
Program Service Revenue from current yearUSD $ 738,775
Investment Income from prior yearUSD $ 13,765
Investment Income from current yearUSD $ 19,964
Other Revenue from prior yearUSD $ -5,519
Other Revenue from current yearUSD $ -2,107
Gross receipts from all sourcesUSD $ 833,020
Net assets / fund balances at end of fiscal yearUSD $ 801,704
Net assets / fund balances at beginning of fiscal yearUSD $ 716,548
Total liabilities at end of fiscal yearUSD $ 66,913
Total liabilities at beginning of fiscal yearUSD $ 82,280
Total assets at end of fiscal yearUSD $ 868,617
Total assets at beginning of fiscal yearUSD $ 798,828
Revenues less expenses for current yearUSD $ 97,742
Revenues less expenses for previous yearUSD $ 127,265
Total expenses for current yearUSD $ 725,371
Total expenses for previous yearUSD $ 688,043
Other expenses in current yearUSD $ 158,307
Other expenses in previous yearUSD $ 155,910
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 567,064
Employee salary and benefits paid in previous yearUSD $ 532,133
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 $ 823,113
Total revenue in previous fiscal yearUSD $ 815,308
Contributions and grants from current yearUSD $ 66,481
Contributions and grants from previous yearUSD $ 84,081
Gross income from fundraising eventsUSD $ 7,800
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 592,964
Program Service Revenue from current yearUSD $ 722,981
Investment Income from prior yearUSD $ 12,300
Investment Income from current yearUSD $ 13,765
Other Revenue from prior yearUSD $ -5,059
Other Revenue from current yearUSD $ -5,519
Gross receipts from all sourcesUSD $ 825,922
Net assets / fund balances at end of fiscal yearUSD $ 716,548
Net assets / fund balances at beginning of fiscal yearUSD $ 593,345
Total liabilities at end of fiscal yearUSD $ 82,280
Total liabilities at beginning of fiscal yearUSD $ 55,478
Total assets at end of fiscal yearUSD $ 798,828
Total assets at beginning of fiscal yearUSD $ 648,823
Revenues less expenses for current yearUSD $ 127,265
Revenues less expenses for previous yearUSD $ 78,888
Total expenses for current yearUSD $ 688,043
Total expenses for previous yearUSD $ 607,820
Other expenses in current yearUSD $ 155,910
Other expenses in previous yearUSD $ 121,671
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 532,133
Employee salary and benefits paid in previous yearUSD $ 486,149
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 $ 815,308
Total revenue in previous fiscal yearUSD $ 686,708
Contributions and grants from current yearUSD $ 84,081
Contributions and grants from previous yearUSD $ 86,503
Gross income from fundraising eventsUSD $ 5,095
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 619,802
Program Service Revenue from current yearUSD $ 592,964
Investment Income from prior yearUSD $ 10,299
Investment Income from current yearUSD $ 12,300
Other Revenue from prior yearUSD $ -1,968
Other Revenue from current yearUSD $ -5,059
Gross receipts from all sourcesUSD $ 698,594
Net assets / fund balances at end of fiscal yearUSD $ 593,345
Net assets / fund balances at beginning of fiscal yearUSD $ 507,083
Total liabilities at end of fiscal yearUSD $ 55,478
Total liabilities at beginning of fiscal yearUSD $ 117,932
Total assets at end of fiscal yearUSD $ 648,823
Total assets at beginning of fiscal yearUSD $ 625,015
Revenues less expenses for current yearUSD $ 78,888
Revenues less expenses for previous yearUSD $ 90,618
Total expenses for current yearUSD $ 607,820
Total expenses for previous yearUSD $ 590,416
Other expenses in current yearUSD $ 121,671
Other expenses in previous yearUSD $ 121,437
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 486,149
Employee salary and benefits paid in previous yearUSD $ 468,979
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 $ 686,708
Total revenue in previous fiscal yearUSD $ 681,034
Contributions and grants from current yearUSD $ 86,503
Contributions and grants from previous yearUSD $ 52,901
Gross income from fundraising eventsUSD $ 6,827
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 586,214
Program Service Revenue from current yearUSD $ 619,802
Investment Income from prior yearUSD $ 10,933
Investment Income from current yearUSD $ 10,299
Other Revenue from current yearUSD $ -1,968
Gross receipts from all sourcesUSD $ 698,677
Net assets / fund balances at end of fiscal yearUSD $ 507,083
Net assets / fund balances at beginning of fiscal yearUSD $ 424,157
Total liabilities at end of fiscal yearUSD $ 117,932
Total liabilities at beginning of fiscal yearUSD $ 87,928
Total assets at end of fiscal yearUSD $ 625,015
Total assets at beginning of fiscal yearUSD $ 512,085
Revenues less expenses for current yearUSD $ 90,618
Revenues less expenses for previous yearUSD $ 93,360
Total expenses for current yearUSD $ 590,416
Total expenses for previous yearUSD $ 563,153
Other expenses in current yearUSD $ 121,437
Other expenses in previous yearUSD $ 126,256
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 468,979
Employee salary and benefits paid in previous yearUSD $ 436,897
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 $ 681,034
Total revenue in previous fiscal yearUSD $ 656,513
Contributions and grants from current yearUSD $ 52,901
Contributions and grants from previous yearUSD $ 59,366
Gross income from fundraising eventsUSD $ 15,675

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 232006097

USA Location Address
1321 BEAUMONT DR
GLADWYNE
PA
190351301
Date first seen: 2016-10-30
Date last seen: 2024-09-20
USA Location Address
1321 BEAUMONT DRIVE
GLADWYNE
PA
19035
Date first seen: 2007-01-01
Date last seen: 2024-09-25

Nearby companies/organizations

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

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